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O.N.E.

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Private limited company·Activiteiten van holdings· 5 yrs active
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BE 0767.544.667
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Turnover
EBIT margin
Net result€3k+42.1%
Working capital€24k+31.0%
Directors1
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Annual accounts & ratios

Source: NBB · 2024
Annual accounts filed on 30-06-2025 with the NBB · fiscal year 2024 · micro
€0€5k€10k€15k€20kOperating result 2022: €18k€18kNet result 2022: €13k€13kOperating result 2023: €7k€7kNet result 2023: €2k€2kOperating result 2024: €8k€8kNet result 2024: €3k€3k202220232024
Operating resultNet result
Sector comparison
Fiscal year 2024 · NACE 64 — Financial services · compared within the same schema type (micro schema)
Metric This company Sector median Position in the sector
Solvency 65.2% 53.8%
better than 60% of 604 sector peers
Net result €3k €31k
better than 20% of 601 sector peers
Equity €22k €69k
better than 22% of 604 sector peers
Gross operating margin €105k €50k
better than 74% of 601 sector peers
Staff costs €96k €3k
higher than 90% of 54 sector peers
Median and position computed from NBB annual accounts filed by sector peers; own figures from the latest filed accounts.
Net profit
€3k
+42.1% 22–24
Total assets
€33k
-66.0% 22–24
Equity
€22k
+17.7% 22–24
Working capital
€24k
+31.0% 22–24
Employees (FTE)
9
-11.3% 22–24
Staff costs
€96k
+33.2% 22–24
Income taxes
€926
+58.1% 22–24
Debt
€12k
-85.4% 22–24
Debt ≤ 1y
€9k
-88.5% 22–24
Current ratio
3.64
+195.5% 22–24
Quick ratio
3.64
+195.5% 22–24
Solvency
65.2%
+246.7% 22–24
Debt / equity
0.53
-87.6% 22–24
ROE
15.1%
+20.7% 22–24
ROA
9.8%
+318.4% 22–24
Figures by fiscal year
Fiscal year2024
Revenue
EBITDA
Net profit€3k
Cash flow
Staff costs€96k
Income taxes€926
Dividends
Total assets€33k
Equity€22k
Debt€12k
of which ≤ 1y€9k
of which > 1y
Working capital€24k
Employees (FTE)9.4
Ratios (computed)
2024
Current ratio3.64
Quick ratio3.64
Working capital ratio72.5%
Solvency65.2%
Debt / equity0.53
Long-term debt ratio
Interest coverage
Gross margin
Net margin
ROA9.8%
ROE15.1%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2024
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2024
Balance sheet — Assets
TOTAL ASSETS 20/58€33k
Current assets 29/58€33k
Amounts receivable within one year 40/41€31k
Cash & bank 54/58€2k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€33k
Equity 10/15€22k
Contributions / capital 10/11€3k
Accumulated profits (losses) 14€19k
Amounts payable 17/49€12k
Amounts payable within one year 42/48€9k
Trade debts payable within one year 44€2k
Income statement
Gross operating margin 9900€105k
Operating result 9901€8k
Financial income 75€0
Financial charges 65€4k
Result before taxes 9903€4k
Income taxes 67/77€926
Net result for the period 9904€3k
Result to be appropriated 9905€3k
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Ratios computed by Checked.

Health barometer

FY 2024 · computed
33 / 100 Weak
050100

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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.