KOEN LAMBRECHTS
ActiveSummary
KOEN LAMBRECHTS has been active since 1996 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €337k and a net result of €38k. Equity is growing by ~6.9% per year across the filed fiscal years. Its solvency ranks better than 95% of 36375 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.7% (low).
Checked score
Score 2024
84
/ 100
Excellent
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability83▲+4
Solvency100=
Growth78=
Track record100
Bankruptcy probability, 12 months
0.7%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €25k at 30 days acceptable
short-term debt: 0.6% and cash: 26.9% of total assets, and 0.6% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 43
Relative position
BE, all sectors
reference
Sector 43
higher
← fewer bankruptcies
more bankruptcies →
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
99.4%
Return on assets
11.2%
Age of the figures
21 mo
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 29-07-2025, 2 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
2 d early
2023
8 d late
2022
12 d early
2021
3 d early
2020
2 d early
2019
8 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Equity
€337k▲ 12.6%
2023 · €299k
2018: €228k
2019: €224k
2020: €245k
2021: €257k
2022: €272k
2023: €299k
2018 → 2024
Total assets
€338k▲ 4.7%
2023 · €323k
2018: €234k
2019: €230k
2020: €259k
2021: €265k
2022: €286k
2023: €323k
2018 → 2024
Net result
€38k▲ 40.3%
2023 · €27k
2018: €464
2019: €-4k
2020: €21k
2021: €12k
2022: €14k
2023: €27k
2018 → 2024
Working capital
€327k▲ 16.8%
2023 · €280k
2018: €204k
2019: €207k
2020: €194k
2021: €223k
2022: €246k
2023: €280k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€245k-€257k▲ 5.0%€272k▲ 5.6%€299k▲ 9.9%€337k▲ 12.6%
Operating result€27k-€18k▼ 30.8%€21k▲ 15.3%€40k▲ 88.5%€47k▲ 17.7%
Net result€21k-€12k▼ 43.3%€14k▲ 17.8%€27k▲ 87.5%€38k▲ 40.3%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
After the dip in 2021 the operating result has climbed three years in a row; 2024 is 18% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €338k
Fixed assets
€9k ▼ 50.5%
Current assets
€329k ▲ 8.0%
Equity and liabilities €338k
Equity
€337k ▲ 12.6%
Debt
€2k ▼ 92.2%
Debt's share of the balance-sheet total falls from 7.6% to 0.6%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€57k▲
2023 · €49k
Cash flow
€47k▲
2023 · €36k
Debt to equity
0.01▼
2023 · 0.08
ROE
11.2%▲
2023 · 9.0%
ROA
11.2%▲
2023 · 8.3%
Interest coverage
222.48▲
2023 · 79.91
Debt ≤ 1 year
€2k▼
2023 · €24k
Income taxes
€14k▲
2023 · €13k
Staff costs
€190
A ratio outside any meaningful range has been withheld (balance sheet total €338k, equity €337k).
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 45 lines
Balance sheet
Code20232024
Assets
Total assets20/58€323k€338k▲
Fixed assets21/28€18k€9k▼
Tangible fixed assets22/27€18k€9k▼
Plant, machinery and equipment23€2k€1k▼
Furniture and vehicles24€16k€8k▼
Current assets29/58€305k€329k▲
Stocks and contracts in progress3€17k€18k▲
Stocks30/36€17k€18k▲
Amounts receivable within one year40/41€25k€18k▼
Trade receivables40€18k€10k▼
Other amounts receivable41€7k€8k▲
Current investments50/53€200k€200k=
Cash at bank and in hand54/58€63k€91k▲
Deferred charges and accrued income490/1€180€3k▲
Equity and liabilities
Total equity and liabilities10/49€323k€338k▲
Equity10/15€299k€337k▲
Contributions10/11€19k€19k=
Reserves13€279k€317k▲
Distributable reserves133€279k€317k▲
Profit (loss) carried forward14€842€843▲
Amounts payable17/49€24k€2k▼
Amounts payable within one year42/48€24k€2k▼
Trade debts44€4k€1k▼
Suppliers440/4€4k€1k▼
Taxes, remuneration and social security45€8k€500▼
Taxes450/3€7k€0▼
Remuneration and social security454/9€500€500=
Other amounts payable47/48€13k€0▼
Income statement
Code20232024
Remuneration, social security and pensions62-€190
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€9k€9k▲
Other operating charges640/8€1k€3k▲
Gross operating margin9900€51k€60k▲
Operating profit (loss)9901€40k€47k▲
Financial income75/76B€337€5k▲
Recurring financial income75€337€5k▲
Financial charges65/66B€616€254▼
Recurring financial charges65€616€254▼
Profit (loss) for the period before taxes9903€40k€52k▲
Income taxes67/77€13k€14k▲
Profit (loss) for the period9904€27k€38k▲
Profit (loss) for the period to be appropriated9905€27k€38k▲
Appropriation of the result
Profit (loss) to be appropriated9906€27k€39k▲
Profit (loss) brought forward from the previous period14P€435€843▲
Transfer to equity691/2€27k€38k▲
To other reserves6921€27k€38k▲
The notes to these accounts (5 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
29-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Highest result since 2018net €38k ▲40.3%
Operating result €47k, net result €38k, both a record.
31-12
Financial
Liquidity times 14current ratio 173.28
Current ratio from 12.46 to 173.28; short-term debt falls from €24k to €2k.
08-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 8 days late
2023
19-07
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
28-07
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
29-07
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
31-12
Financial
Back to profitnet €21k
Net result €21k after one loss-making year.
23-07
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2019
31-12
Financial
Weakest financial yearnet €-4k ▼922%
Net result drops to €-4k, the lowest in the series; recovery starts the following year.
09-09
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 40 days late
2018
07-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 7 days late
2017
31-07
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema
2016
28-07
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
1 act for this company is in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Nijlen · 1 establishment unit since 1997
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Koningsbaan 642560 NijlenGround area
1,583 m²
Building footprint
224 m²
Volume, LiDAR
1,141 m³
Parcel 12026D0772/00E000, Flanders · tallest building 8.1 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Koningsbaan 64, 2560 Nijlen
since 19972.081.641.972
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 12026D0772/00E000 | Flanders | 1,582 m² | 1 · 224 m² | 8.1 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Similar companies · same sector, comparable size
OMNI - DAK
BE 0446.134.573
Brugge · Eq €336,219
CAMEE
BE 0437.675.876
Sint-Gillis-Waas · Eq €337,014
JCD
BE 0643.787.713
Hechtel-Eksel · Eq €337,124
LEJOLY & FILS Toitures Zingueries
BE 0539.911.601
Malmedy · Eq €335,744
Rasenberg Bouw
BE 0840.065.035
Brasschaat · Eq €337,369
Of 8,561 companies in sector 43410 we hold annual accounts for 4,357. 3,238 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded06-12-1996
Fiscal year end31-12
Activities, NACEBEL 2025
43410Roofing work
43221Plumbing work
47521Retail sale of hardware, building materials, paint and glass (general range)
Sources
Crossroads Bank for EnterprisesNational Bank · 28 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.