Moortgat Consumer Services
ActiveMoortgat Consumer Services has been active since 1993 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €497k and a net result of €693k. Equity is growing by ~17.6% per year across the filed fiscal years. Its solvency ranks better than 38% of 1199 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
Score 2024
67
/ 100
Healthy
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability100=
Solvency51▲+5
Growth75▼-6
Track record100
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €30k at 30 days acceptable
Liquidity tight (current ratio 1.36 against 1.27 in 2023; short-term debt: 73.4% and cash: 1.1% of total assets), and 73.8% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Seven signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 82
Relative position
BE, all sectors
reference
Sector 82
lower
← 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
26.2%
Return on assets
36.6%
Age of the figures
21 mo
neutral · A punctual record breaks
This company filed 9 consecutive financial years on time. The year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 01-08-2025, 1 day late. Weigh it accordingly: a break into the 1-to-90-day band measures 1.41% abnormal legal state, below the 1.66% market average. It is a change in behaviour, not evidence of elevated risk.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
1 d late
2023
37 d early
2022
31 d early
2021
68 d early
2020
60 d early
2019
72 d early
← before the deadline
after the deadline →
Financials · fiscal year 2024, full schema
Turnover
€2.84M▼ 14.7%
2023 · €3.33M
2018: €1.53M
2019: €1.71M
2020: €1.48M
2021: €1.92M
2022: €2.33M
2023: €3.33M
2018 → 2024
EBIT margin
32.3%▼ 4.9pp
2023 · 37.1%
2018: 17.2%
2019: 26.0%
2020: 21.2%
2021: 18.5%
2022: 32.0%
2023: 37.1%
2018 → 2024
Net result
€693k▼ 25.2%
2023 · €926k
2018: €182k
2019: €309k
2020: €233k
2021: €268k
2022: €555k
2023: €926k
2018 → 2024
Working capital
€504k▼ 0.9%
2023 · €508k
2018: €229k
2019: €238k
2020: €313k
2021: €426k
2022: €384k
2023: €508k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Turnover€1.48M-€1.92M▲ 29.6%€2.33M▲ 21.4%€3.33M▲ 42.9%€2.84M▼ 14.7%
Equity€304k-€422k▲ 38.8%€378k▼ 10.6%€504k▲ 33.4%€497k▼ 1.4%
Operating result€315k-€356k▲ 13.0%€745k▲ 110%€1.24M▲ 66.0%€916k▼ 25.9%
Net result€233k-€268k▲ 15.0%€555k▲ 107%€926k▲ 66.8%€693k▼ 25.2%
Result per fiscal year
Operating resultNet result
The operating result falls in 2024; 2024 is 26% below 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Equity and liabilities €1.89M
Equity
€497k▼ 1.4%
Debt
€1.40M▼ 27.4%
The debt ratio falls from 79.2% to 73.8%. Equity and debt are lower.
Key figures and ratios
Solvency
26.2%▲
2023 · 20.8%
Current ratio
1.36▲
2023 · 1.27
Quick ratio
0.83▼
2023 · 0.91
Debt / equity
2.81▼
2023 · 3.82
ROE
139.5%▼
2023 · 183.9%
ROA
36.6%▼
2023 · 38.2%
Debt
€1.40M▼
2023 · €1.92M
Debt ≤ 1 year
€1.39M▼
2023 · €1.92M
Income taxes
€235k▼
2023 · €319k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2024 against 2023
Balance sheet
Code20232024
Assets
Total assets20/58€2.43M€1.89M▼
Current assets29/58€2.43M€1.89M▼
Stocks and contracts in progress3€687k€739k▲
Stocks30/36€687k€739k▲
Goods purchased for resale34€687k€739k▲
Amounts receivable within one year40/41€1.67M€1.13M▼
Trade receivables40€221k€114k▼
Other amounts receivable41€1.45M€1.02M▼
Cash at bank and in hand54/58€66k€22k▼
Deferred charges and accrued income490/1€3k€2k▼
Equity and liabilities
Total equity and liabilities10/49€2.43M€1.89M▼
Equity10/15€504k€497k▼
Contributions10/11€162k€162k=
Capital10€162k€162k=
Issued capital100€162k€162k=
Reserves13€16k€16k=
Non-distributable reserves130/1€16k€16k=
Legal reserve130€16k€16k=
Profit (loss) carried forward14€326k€319k▼
Amounts payable17/49€1.92M€1.40M▼
Amounts payable within one year42/48€1.92M€1.39M▼
Trade debts44€765k€422k▼
Suppliers440/4€765k€422k▼
Taxes, remuneration and social security45€353k€267k▼
Taxes450/3€353k€267k▼
Other amounts payable47/48€800k€700k▼
Accrued charges and deferred income492/3€5k€7k▲
Income statement
Code20232024
Operating income70/76A€3.34M€2.86M▼
Turnover70€3.33M€2.84M▼
Other operating income74€6k€22k▲
Operating charges60/66A€2.10M€1.95M▼
Goods for resale, raw materials and consumables60€990k€893k▼
Purchases600/8€1.05M€945k▼
Change in stocks: decrease (increase)609€-60k€-52k▲
Services and other goods61€1.11M€1.05M▼
Other operating charges640/8€3k€3k▼
Operating profit (loss)9901€1.24M€916k▼
Financial income75/76B€8k€12k▲
Recurring financial income75€8k€12k▲
Income from current assets751€7k€11k▲
Other financial income752/9€741€313▼
Financial charges65/66B€119€10▼
Recurring financial charges65€119€10▼
Other financial charges652/9€119€10▼
Profit (loss) for the period before taxes9903€1.25M€928k▼
Income taxes67/77€319k€235k▼
Taxes670/3€319k€235k▼
Profit (loss) for the period9904€926k€693k▼
Profit (loss) for the period to be appropriated9905€926k€693k▼
Appropriation of the result
Profit (loss) to be appropriated9906€1.13M€1.02M▼
Profit (loss) brought forward from the previous period14P€199k€326k▲
Profit to be distributed694/7€800k€700k▼
Return on contributions (dividend)694€800k€700k▼
The notes to these accounts (13 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
01-08
NBB filing
Annual accounts filed
fiscal year 2024 · full schema · 1 day late
2024
24-06
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
31-12
Financial
Highest result since 2018net €926k ▲66.8%
Operating result €1.24M, net result €926k, both a record.
31-12
Financial
Equity above €500kEq €504k ▲33.4%
6 profitable years in a row build equity to €504k.
30-06
NBB filing
Annual accounts filed
fiscal year 2022 · full schema
2022
24-05
NBB filing
Annual accounts filed
fiscal year 2021 · full schema
2021
01-06
NBB filing
Annual accounts filed
fiscal year 2020 · full schema
2020
20-05
NBB filing
Annual accounts filed
fiscal year 2019 · full schema
2019
24-05
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
12-06
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
2017
14-06
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
2016
31-05
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
15 acts for this company are 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, Puurs-Sint-Amands · 2 establishment units since 1993
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.
Breendonk-Dorp 582870 Puurs-Sint-AmandsGround area
6.9 ha
Building footprint
4,764 m²
Volume, LiDAR
37,925 m³
2 parcels, Flanders · tallest building 21.4 m, ±3 floors. Linked by address, not a title deed.
2 establishment units
EURA-DRINKS
since 19932.102.914.765
Duvel Shop
since 20172.270.214.328
2 parcels
Flanders
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 12008A0470/00Z000 | Flanders | 6.7 ha | 1 · 4,465 m² | 21.4 m · 2 fl. |
| 12008A0500/00C006 | Flanders | 1,761 m² | 1 · 300 m² | 12.4 m · 3 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Recognitions · licences · registrations
Food safety, FASFC
1 sitePuurs-Sint-Amands2.102.914.765
Similar companies · same sector, comparable size
TREBOR 2000
BE 0463.914.970
Sint-Lambrechts-Woluwe · Eq €496k
Ingenieurshuis
BE 0409.490.448
Antwerpen · Eq €495k
PEPS COMMUNICATION
BE 0809.286.737
Liège · Eq €494k
ADDED VALUE
BE 0862.093.933
Elsene · Eq €500k
LES ORGANISATEURS
BE 0671.668.382
Elsene · Eq €493k
Of 4,575 companies in sector 82300 we hold annual accounts for 1,669. 969 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPublic limited company
Founded29-09-1993
Fiscal year end31-12
Activities, NACEBEL
82300Organisation of conventions and trade shows
47279Other retail sale of food
47299Retail trade
Sources
Crossroads Bank for EnterprisesNational Bank · 31 filingsAddress and cadastre registers
Data from official sources, last processed on 17-09-2026. Scores and ratios are computed by Checked and are not a credit decision.