KMO toolbox
InactiveInactive since 01-07-2026; last annual accounts for fiscal year 2024. Dissolved without liquidation.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 13-06-2025, 48 days ahead of the deadline.
NBB · 4 filingsDeviation from the deadline
2025
not confirmed
2024
48 d early
2023
57 d early
2022
26 d early
2021
2 d early
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 4 accounts on average 33 days before the deadline; the sector median for financial year 2024 is 6 days before the deadline, and 36% of the sector filed late.
Checked, nothing found (1)
History
Go further with this company
Who ran this company, and where was it based, on a date before the end?Company as of a date Which other companies belong to the same group?VISMA AS · 21 companies How is the Advertising agencies sector doing?Sector figures
Investigating this company? Keep it with today's facts in a case file.
Financials · fiscal year 2024, abbreviated schema
Equity
€179,146▲ 120%
2023 · €81,440
Total assets
€523,055▼ 10.3%
2023 · €583,098
Net result
€97,706▲ 199%
2023 · €32,624
Working capital
€179,146▼ 9.7%
2023 · €198,500
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line2021202220232024
Operating result€19,744-€32,069▲ 62.4%€43,565▲ 35.8%€133,793▲ 207%
Net result€14,808-€24,008▲ 62.1%€32,624▲ 35.9%€97,706▲ 199%
Equity€24,808-€48,816▲ 96.8%€81,440▲ 66.8%€179,146▲ 120%
Total assets€189,142-€407,098▲ 115%€583,098▲ 43.2%€523,055▼ 10.3%
Debt€164,334-€358,282▲ 118%€501,658▲ 40.0%€343,909▼ 31.4%
Working capital€137,798-€165,875▲ 20.4%€198,500▲ 19.7%€179,146▼ 9.7%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Why a figure moved sharply
- 2022 Total assets +115% on 2021. Cause not known from the registers.
Result per fiscal year
Operating resultNet result
The operating result has risen three years in a row; 2024 is 207% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Equity and liabilities €523,055
Equity
€179,146 ▲ 120%
Debt
€343,909 ▼ 31.4%
Debt's share of the balance-sheet total falls from 86.0% to 65.8%. Equity is higher and debt is lower.
Key figures and ratios
Current ratio
1.52▲
2023 · 1.52
Debt to equity
1.92▼
2023 · 6.16
ROE
54.5%▲
2023 · 40.1%
ROA
18.7%▲
2023 · 5.6%
Debt ≤ 1 year
€343,909▼
2023 · €384,599
Debt > 1 year
€0▼
2023 · €112,990
Income taxes
€36,018▲
2023 · €10,875
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | €8,129 | - |
| Other operating charges640/8 | €1,126 | €500 | €543 | €6,887 | ▲ 1,167% |
| Gross operating margin9900 | €20,869 | €32,568 | €44,108 | €148,809 | ▲ 237% |
| Operating profit (loss)9901 | €19,744 | €32,069 | €43,565 | €133,793 | ▲ 207% |
| Financial income75/76B | - | - | - | €1 | - |
| Recurring financial income75 | - | - | - | €1 | - |
| Financial charges65/66B | - | €65 | €66 | €70 | ▲ 7.0% |
| Recurring financial charges65 | - | €65 | €66 | €70 | ▲ 7.0% |
| Profit (loss) for the period before taxes9903 | €19,744 | €32,004 | €43,499 | €133,724 | ▲ 207% |
| Income taxes67/77 | €4,936 | €7,995 | €10,875 | €36,018 | ▲ 231% |
| Profit (loss) for the period9904 | €14,808 | €24,008 | €32,624 | €97,706 | ▲ 199% |
| Profit (loss) for the period to be appropriated9905 | €14,808 | €24,008 | €32,624 | €97,706 | ▲ 199% |
| Line | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €189,142 | €407,098 | €583,098 | €523,055 | ▼ 10.3% |
| Current assets29/58 | €189,142 | €407,098 | €583,098 | €523,055 | ▼ 10.3% |
| Amounts receivable within one year40/41 | €135,609 | €132,275 | €223,379 | €192,893 | ▼ 13.6% |
| Trade receivables40 | €135,609 | €132,275 | €177,494 | €91,863 | ▼ 48.2% |
| Other amounts receivable41 | - | - | €45,885 | €101,030 | ▲ 120% |
| Cash at bank and in hand54/58 | €53,533 | €274,823 | €359,719 | €330,162 | ▼ 8.2% |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €189,142 | €407,098 | €583,098 | €523,055 | ▼ 10.3% |
| Equity10/15 | €24,808 | €48,816 | €81,440 | €179,146 | ▲ 120% |
| Contributions10/11 | €10,000 | €10,000 | €10,000 | €10,000 | = |
| Reserves13 | €14,808 | €38,816 | €71,440 | €169,146 | ▲ 137% |
| Distributable reserves133 | €14,808 | €38,816 | €71,440 | €169,146 | ▲ 137% |
| Amounts payable17/49 | €164,334 | €358,282 | €501,658 | €343,909 | ▼ 31.4% |
| Amounts payable after more than one year17 | €112,990 | €112,990 | €112,990 | €0 | ▼ 100% |
| Financial debts170/4 | €112,990 | €112,990 | €112,990 | €0 | ▼ 100% |
| Amounts payable within one year42/48 | €51,344 | €241,223 | €384,599 | €343,909 | ▼ 10.6% |
| Trade debts44 | €21,700 | €225,907 | €360,793 | €7,056 | ▼ 98.0% |
| Suppliers440/4 | €21,700 | €225,907 | €360,793 | €7,056 | ▼ 98.0% |
| Taxes, remuneration and social security45 | €29,644 | €15,316 | €23,806 | €0 | ▼ 100% |
| Taxes450/3 | €29,644 | €15,316 | €23,806 | €0 | ▼ 100% |
| Other amounts payable47/48 | - | - | - | €336,853 | - |
| Accrued charges and deferred income492/3 | - | €4,069 | €4,069 | €0 | ▼ 100% |
| Line | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €14,808 | €24,008 | €32,624 | €97,706 | ▲ 199% |
| Operating cash flow (approximation) | €14,808 | €24,008 | €32,624 | €97,706 | ▲ 199% |
| Change in cash | - | €221,290 | €84,896 | -€29,557 | ▼ 135% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2026
08-07
State Gazette act
Restructuring · End & cessationMerger · Accounting effect · Dissolution4 facts ▸
State Gazette act
Restructuring · End & cessation
Merger · Accounting effect · Dissolution4 facts ▸
- General meeting
- Merger, absorption
- Accounting effect, 01-01-2026
- Dissolution, merger
2025
13-06
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
31-12
Financial
Highest result since 2021net €97,706 ▲199%
Operating result €133,793, net result €97,706, both a record.
31-12
Financial
Equity above €150,000Eq €179,146 ▲120%
4 profitable years in a row build equity to €179,146.
04-06
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
05-07
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
29-07
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
1 of 5 acts read
About the unread acts
Of the 5 Belgian State Gazette acts we know for this company, 1 has been read. The other 4 have not been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
5 acts for this company are in the Belgian State Gazette, of which we have read 1. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Antwerpen
Ground area
1,139 m²
Building footprint
226 m²
Volume, LiDAR
2,511 m³
Parcel 11002A0268/00B000, Flanders · tallest building 14.3 m, ±4 floors. Linked by address, not a title deed.
26
companies at this address
See who is registered here
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11002A0268/00B000 | Flanders | 1,139 m² | 1 · 226 m² | 14.2 m · 4 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Structure & network
Part of the group
VISMA AS
21 companies
Group, risk and exposure
Owners and holdings
1 ownerChain of control
- VISMA ASNO
- Visma Belgium Holding
- DW Innovation
- KMO toolbox
Highest known parent: VISMA AS (Norway). The sources do not say who stands above it.
Owners 1
- DW Innovationparent100%
Holdings 0
No holding stated in the accounts, acts or LEI register we read.
According to the annual accounts of the other companies, the acts in the Belgian Gazette and the LEI register. The register of ultimate beneficial owners (UBO) is not public: who ultimately stands behind a natural person or a foreign parent is not stated here. A company that does not fill in these statements, or need not, is missing.
Connections & network
No current directors or connected companies found in the register.
Acquisitions and mergers
1 transactionTaken over by:DW Innovation
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Possible
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Of 9,864 companies in sector 73110 we hold annual accounts for 3,752. 2,860 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded01-10-2020
Fiscal year end31-12
Activities, NACEBEL 2025
73110Advertising agencies
18130Pre-press and pre-media services
62100Computer programming
62200Computer consultancy and computer facilities management
70200Business and other management consultancy
74120Graphic design and visual communication
E-invoicing
Reachable via Peppol
Peppol ID
0208:0755551806
Also
9925:BE0755551806
Registered
06-01-2026
The company is no longer active; its Peppol card can remain until its access point withdraws it.
Register as of 27 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.