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Label-C

Active
Private limited companyfounded 2024active for 1 yearRue de Verviers 60, 4651 Herve, BelgiumKBO/BCE: BE 1016.095.091
Summary

The computed 12-month bankruptcy probability of Label-C is 8.2% (elevated). The 2025 annual accounts show negative equity (-€42,016) and a net result of -€44,016. Its solvency ranks better than 18% of 16,833 sector peers (NACE 56, financial year 2025). The company has been active since 2024 and the Belgian Official Gazette contains no insolvency or warning signals.

Financials · financial year 2025, micro format

2025 annual accounts filed late (31 days) Filed on 31 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00465027.

Equity
-€42,016
Total assets
€153,236
Net result
-€44,016
Working capital
-€41,742

Turnover and EBIT margin not published: the micro format does not require them.

Balance-sheet composition
Assets €153,236
Fixed assets €145,982
Current assets €7,254
Equity and liabilities
Equity-€42,016
Debt€195,252
Equity is negative: debt (€195,252) exceeds the balance-sheet total (€153,236).
Key figures and ratios
2025 value
EBITDA
-€24,366
Cash flow
-€29,367
Solvency
-27.4%
Current ratio
0.15
Quick ratio
0.12
ROA
-28.7%
Interest coverage
-4.14
Debt
€195,252
Debt ≤ 1 year
€48,995
Debt > 1 year
€144,464
Staff costs
€24,325
No debt to equity: equity is negative, so debt divided by equity means nothing.

Peer companies

Historical observation

Of the 1,322 companies that looked in July 2024 the way this one looks now, 4.2% went bankrupt within 24 months and 90.2% are still going.

  • Micro
  • under 2 years old
  • negative equity
  • a loss of 10% of the balance sheet or more
4.2% went bankrupt
5.5% stopped otherwise
90.2% still going

For this company itself Checked computes a higher bankruptcy probability: 8.2% over twelve months. The score reads more about this company than the group's four characteristics; both figures are right about what they measure.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,475 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.

The companies in ten equal groups, from lowest to highest expected share.
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 0.9%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74.5% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 1,322 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 46 lines
Balance sheet Code2025
Assets
Total assets20/58€153,236
Fixed assets21/28€145,982
Tangible fixed assets22/27€145,982
Plant, machinery and equipment23€13,534
Furniture and vehicles24€3,279
Other tangible fixed assets26€129,169
Current assets29/58€7,254
Stocks and contracts in progress3€1,500
Stocks30/36€1,500
Amounts receivable within one year40/41€3,219
Trade receivables40€0
Other amounts receivable41€3,219
Cash at bank and in hand54/58€316
Deferred charges and accrued income490/1€2,218
Equity and liabilities
Total equity and liabilities10/49€153,236
Equity10/15-€42,016
Contributions10/11€2,000
Profit (loss) carried forward14-€44,016
Amounts payable17/49€195,252
Amounts payable after more than one year17€144,464
Financial debts170/4€144,464
Amounts payable within one year42/48€48,995
Current portion of amounts payable after more than one year42€17,541
Financial debts43€13,723
Credit institutions430/8€13,723
Trade debts44€5,637
Suppliers440/4€5,637
Taxes, remuneration and social security45€12,094
Taxes450/3€5,956
Remuneration and social security454/9€6,139
Other amounts payable47/48€0
Accrued charges and deferred income492/3€1,792
Income statement Code2025
Remuneration, social security and pensions62€24,325
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€14,649
Other operating charges640/8€465
Gross operating margin9900€424
Operating profit (loss)9901-€39,015
Financial income75/76B€881
Recurring financial income75€881
Financial charges65/66B€5,882
Recurring financial charges65€5,882
Profit (loss) for the period before taxes9903-€44,016
Profit (loss) for the period9904-€44,016
Profit (loss) for the period to be appropriated9905-€44,016
Appropriation of the result
Profit (loss) to be appropriated9906-€44,016
Profit (loss) brought forward from the previous period14P€0

The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2025
Remuneration, social security and pensions62€24,325
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€14,649
Other operating charges640/8€465
Gross operating margin9900€424
Operating profit (loss)9901-€39,015
Financial income75/76B€881
Recurring financial income75€881
Financial charges65/66B€5,882
Recurring financial charges65€5,882
Profit (loss) for the period before taxes9903-€44,016
Profit (loss) for the period9904-€44,016
Profit (loss) for the period to be appropriated9905-€44,016
Line2025
Assets
Total assets20/58€153,236
Fixed assets21/28€145,982
Tangible fixed assets22/27€145,982
Plant, machinery and equipment23€13,534
Furniture and vehicles24€3,279
Other tangible fixed assets26€129,169
Current assets29/58€7,254
Stocks and contracts in progress3€1,500
Stocks30/36€1,500
Amounts receivable within one year40/41€3,219
Trade receivables40€0
Other amounts receivable41€3,219
Cash at bank and in hand54/58€316
Deferred charges and accrued income490/1€2,218
Equity and liabilities
Total equity and liabilities10/49€153,236
Equity10/15-€42,016
Contributions10/11€2,000
Profit (loss) carried forward14-€44,016
Amounts payable17/49€195,252
Amounts payable after more than one year17€144,464
Financial debts170/4€144,464
Amounts payable within one year42/48€48,995
Current portion of amounts payable after more than one year42€17,541
Financial debts43€13,723
Credit institutions430/8€13,723
Trade debts44€5,637
Suppliers440/4€5,637
Taxes, remuneration and social security45€12,094
Taxes450/3€5,956
Remuneration and social security454/9€6,139
Other amounts payable47/48€0
Accrued charges and deferred income492/3€1,792
Line2025
Profit (loss) for the period9904-€44,016
+ Depreciation and write-downs630€14,649
Operating cash flow (approximation)-€29,367

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (1)
Financial year Type Filed Reference
31-12-2025 micro format 31-08-2026 2026-00465027

Similar companies · same sector and region

This company's figures show no positive equity and no headcount, so a size comparison is not possible. These companies share only the sector and the region. Of the 21,392 active companies whose main activity is limited-service restaurants, excluding mobile food services (NACE 56112), figures are known for 9,973. See the whole sector

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.