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ONE STOP COMPUTER

Active
Private limited companyfounded 2002active for 24 yearsBrugmannlaan 589, 1180 Ukkel, BelgiumKBO/BCE: BE 0478.169.814

Financials · financial year 2025, abbreviated format

2025 annual accounts filed 61 days after the deadline Filed on 30 September 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00543685.

Annual accounts 2025 filed on 30-09-2026 at the NBB all 23 filings

Turnover
≈ €140,000
Estimated: probably between €80,000 and €250,000
Total assets
€321,295▼ 4.7%
2024 · €337,066
Net result
€6,240▼ 75.4%
2024 · €25,383
Working capital
€85,240▼ 15.0%
2024 · €100,224
Trend over the years

2021 to 2025, 5 financial years 2018 to 2025, 8 financial years

The operating result for 2025 is 73% lower than in 2024.

Operating result€11,127 2025 Net result€6,240 2025

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Retail trade (NACE 47). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line20182019202020212022202320242025
Operating result€18,652--€4,104€23,009€11,163▼ 51.5%€330▼ 97.0%€16,940▲ 51×€41,149▲ 143%€11,127▼ 73.0%
Net result€13,946--€5,976€15,782within the sector's middle half€5,316within the sector's middle half▼ 66.3%-€2,729within the sector's middle half€10,420within the sector's middle half€25,383above the sector's middle half▲ 144%€6,240within the sector's middle half▼ 75.4%
Equity€106,139-€100,164▼ 5.6%€115,946above the sector's middle half▲ 15.8%€121,262above the sector's middle half▲ 4.6%€118,533above the sector's middle half▼ 2.3%€128,953above the sector's middle half▲ 8.8%€154,336above the sector's middle half▲ 19.7%€147,076within the sector's middle half▼ 4.7%
Total assets€127,142-€330,182▲ 160%€343,408above the sector's middle half▲ 4.0%€332,081above the sector's middle half▼ 3.3%€319,211within the sector's middle half▼ 3.9%€322,070within the sector's middle half▲ 0.9%€337,066above the sector's middle half▲ 4.7%€321,295below the sector's middle half▼ 4.7%
Debt€21,003-€230,018▲ 995%€227,462▼ 1.1%€210,819▼ 7.3%€200,678▼ 4.8%€193,117▼ 3.8%€182,730▼ 5.4%€174,219▼ 4.7%
Working capital€108,528-€55,609▼ 48.8%€69,610within the sector's middle half▲ 25.2%€77,341within the sector's middle half▲ 11.1%€71,333within the sector's middle half▼ 7.8%€81,353within the sector's middle half▲ 14.0%€100,224above the sector's middle half▲ 23.2%€85,240within the sector's middle half▼ 15.0%
Solvency83.5%-30.3%▼ 53.1pp33.8%within the sector's middle half▲ 3.4pp36.5%within the sector's middle half▲ 2.8pp37.1%within the sector's middle half▲ 0.6pp40.0%within the sector's middle half▲ 2.9pp45.8%within the sector's middle half▲ 5.7pp45.8%within the sector's middle half=
Current ratio6.83-2.85▼ 3.982.65within the sector's middle half▼ 0.193.16above the sector's middle half▲ 0.512.71above the sector's middle half▼ 0.452.72above the sector's middle half▲ 0.013.02above the sector's middle half▲ 0.292.54within the sector's middle half▼ 0.47
Return on assets (ROA)11.0%--1.8%▼ 12.8pp4.6%within the sector's middle half▲ 6.4pp1.6%within the sector's middle half▼ 3.0pp-0.9%within the sector's middle half▼ 2.5pp3.2%within the sector's middle half▲ 4.1pp7.5%within the sector's middle half▲ 4.3pp1.9%within the sector's middle half▼ 5.6pp
above within below The sector band is the middle half of the companies in Retail trade (NACE 47). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €321,295
Fixed assets €180,743 ▼ 3.4%
Current assets €140,553 ▼ 6.3%
Equity and liabilities €321,295
Equity €147,076 ▼ 4.7%
Debt €174,219 ▼ 4.7%
Debt's share of the balance-sheet total stays at 54.2%.
Key figures and ratios
2025 value · change against 2024
EBITDA
€17,507▼
2024 · €47,528
Cash flow
€12,620▼
2024 · €31,762
Quick ratio
1.84▼
2024 · 2.17
Debt to equity
1.18=
2024 · 1.18
ROE
4.2%▼
2024 · 16.4%
Interest coverage
4.37▼
2024 · 11.13
Debt ≤ 1 year
€55,313▲
2024 · €49,720
Debt > 1 year
€117,420▼
2024 · €131,529
Income taxes
€3,380▼
2024 · €13,926
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Comparable companies

These companies have the same main activity as ONE STOP COMPUTER: retail sale of information and communication equipment (NACE 47400). They are comparable in size and age: total assets between €206,000 and €339,000, founded between 2000 and 2006.

CompanyFoundedTotal assetsEquityGross marginNet resultFinancial year
ONE STOP COMPUTER Ukkel2002€321,295€147,076€20,173€6,2402025
KREAX Gent2000€338,897€275,732€23,942€14,2012025
AXIS-ONE Evere2003€305,665-€617,872€28,005-€75,9652025
A.I.B. INVEST Sint-Gillis (bij-Brussel)2006€313,210€20,734€27,625€2,3802025
GO 4 YOU Oudergem2004€241,869€234,515€26,373€18,5702026
PLOG Watermaal-Bosvoorde2000€206,180€80,800€26,668€14,9822025
MATH COMPUTERS Herk-de-Stad2005€326,994€101,225€27,016€11,1622025

They were chosen from the 1,820 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Companies with the same profile, two years later

Historical observation

In July 2024, 17,041 companies had the same profile as ONE STOP COMPUTER has now. Two years later, 0.5% had gone bankrupt and 94.4% were still going.

  • Micro
  • 20 years or older
  • solvency 30% or more
  • a profit under 5% of the balance sheet
0.5% went bankrupt
4.9% stopped otherwise
94.4% was still going

Another 0.2% stopped without a precise date, possibly only after those two years.

The bankruptcy probability of ONE STOP COMPUTER itself is higher: 1.1% within 12 months. It rests on far more data about ONE STOP COMPUTER than the profile alone.

Test of the method

The method was tested on the 497,445 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.

The companies in ten equal groups, from the lowest to the 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%

A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.

This is an observation about 17,041 companies, not a prediction for ONE STOP COMPUTER. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 52 lines

Source: Annual accounts 2025 at the NBB, filed on 30-09-2026.

Balance sheet Code20242025
Assets
Total assets20/58€337,066€321,295▼
Fixed assets21/28€187,122€180,743▼
Tangible fixed assets22/27€187,122€180,743▼
Land and buildings22€187,122€180,743▼
Current assets29/58€149,944€140,553▼
Stocks and contracts in progress3€42,089€38,736▼
Stocks30/36€42,089€38,736▼
Amounts receivable within one year40/41€89,435€90,498▲
Trade receivables40€44,544€41,917▼
Other amounts receivable41€44,891€48,581▲
Cash at bank and in hand54/58€16,765€9,628▼
Deferred charges and accrued income490/1€1,655€1,691▲
Equity and liabilities
Total equity and liabilities10/49€337,066€321,295▼
Equity10/15€154,336€147,076▼
Contributions10/11€18,600€18,600=
Contributions outside capital11€18,600€18,600=
Other1109/19€18,600€18,600=
Reserves13€107,553€100,053▼
Non-distributable reserves130/1€1,860€1,860=
Reserves not available under the articles1311€1,860€1,860=
Distributable reserves133€105,693€98,193▼
Profit (loss) carried forward14€28,183€28,423▲
Amounts payable17/49€182,730€174,219▼
Amounts payable after more than one year17€131,529€117,420▼
Financial debts170/4€131,529€117,420▼
Amounts payable within one year42/48€49,720€55,313▲
Current portion of amounts payable after more than one year42€13,847€14,109▲
Trade debts44€10,480€4,052▼
Suppliers440/4€10,480€4,052▼
Taxes, remuneration and social security45€25,392€23,652▼
Taxes450/3€25,392€23,652▼
Other amounts payable47/48-€13,500
Accrued charges and deferred income492/3€1,481€1,486▲
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€6,380€6,380=
Other operating charges640/8€2,585€2,666▲
Gross operating margin9900€50,113€20,173▼
Operating profit (loss)9901€41,149€11,127▼
Financial income75/76B€2,432€2,501▲
Recurring financial income75€2,432€2,501▲
Financial charges65/66B€4,272€4,008▼
Recurring financial charges65€4,272€4,008▼
Profit (loss) for the period before taxes9903€39,309€9,620▼
Income taxes67/77€13,926€3,380▼
Profit (loss) for the period9904€25,383€6,240▼
Profit (loss) for the period to be appropriated9905€25,383€6,240▼
Appropriation of the result
Profit (loss) to be appropriated9906€53,483€34,423▼
Profit (loss) brought forward from the previous period14P€28,100€28,183▲
Transfer from equity791/2-€13,500
Transfer to equity691/2€25,300€6,000▼
To other reserves6921€25,300€6,000▼
Profit to be distributed694/7-€13,500
Return on contributions (dividend)694-€13,500

The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Line20182019202020212022202320242025Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630-€12,743€12,743€12,743€12,743€12,743€6,380€6,380=
Other operating charges640/8---€2,387€2,714€2,571€2,585€2,666▲ 3.1%
Gross operating margin9900€18,999€8,986€36,721€26,292€15,787€32,254€50,113€20,173▼ 59.7%
Operating profit (loss)9901€18,652-€4,104€23,009€11,163€330€16,940€41,149€11,127▼ 73.0%
Financial income75/76B---€1,565€1,891€1,618€2,432€2,501▲ 2.8%
Recurring financial income75€2,417€1,464€980€1,565€1,891€1,618€2,432€2,501▲ 2.8%
Financial charges65/66B---€4,735€4,910€4,589€4,272€4,008▼ 6.2%
Recurring financial charges65€1,144€3,226€5,094€4,735€4,910€4,589€4,272€4,008▼ 6.2%
Profit (loss) for the period before taxes9903€19,925-€5,866€18,894€7,993-€2,688€13,969€39,309€9,620▼ 75.5%
Income taxes67/77€5,979€109€3,112€2,677€40€3,549€13,926€3,380▼ 75.7%
Profit (loss) for the period9904€13,946-€5,976€15,782€5,316-€2,729€10,420€25,383€6,240▼ 75.4%
Profit (loss) for the period to be appropriated9905€13,946-€5,976€15,782€5,316-€2,729€10,420€25,383€6,240▼ 75.4%
Line20182019202020212022202320242025Change
Assets
Total assets20/58€127,142€330,182€343,408€332,081€319,211€322,070€337,066€321,295▼ 4.7%
Fixed assets21/28-€244,473€231,730€218,987€206,245€193,502€187,122€180,743▼ 3.4%
Tangible fixed assets22/27-€244,473€231,730€218,987€206,245€193,502€187,122€180,743▼ 3.4%
Land and buildings22---€218,987€206,245€193,502€187,122€180,743▼ 3.4%
Current assets29/58€127,142€85,709€111,678€113,093€112,967€128,568€149,944€140,553▼ 6.3%
Stocks and contracts in progress3€37,541€33,361€32,358€34,518€35,162€38,988€42,089€38,736▼ 8.0%
Stocks30/36---€34,518€35,162€38,988€42,089€38,736▼ 8.0%
Amounts receivable within one year40/41€72,914€48,112€59,258€66,619€66,608€84,687€89,435€90,498▲ 1.2%
Trade receivables40---€36,169€41,631€48,159€44,544€41,917▼ 5.9%
Other amounts receivable41---€30,450€24,977€36,529€44,891€48,581▲ 8.2%
Cash at bank and in hand54/58€16,687€4,237€18,406€10,302€9,542€3,238€16,765€9,628▼ 42.6%
Deferred charges and accrued income490/1---€1,655€1,655€1,655€1,655€1,691▲ 2.2%
Equity and liabilities
Total equity and liabilities10/49€127,142€330,182€343,408€332,081€319,211€322,070€337,066€321,295▼ 4.7%
Equity10/15€106,139€100,164€115,946€121,262€118,533€128,953€154,336€147,076▼ 4.7%
Contributions10/11€18,600€18,600€18,600€18,600€18,600€18,600€18,600€18,600=
Capital10---€18,600-----
Issued capital100---€18,600-----
Contributions outside capital11----€18,600€18,600€18,600€18,600=
Other1109/19----€18,600€18,600€18,600€18,600=
Reserves13€66,553€66,553€66,553€71,853€71,853€82,253€107,553€100,053▼ 7.0%
Non-distributable reserves130/1---€1,860€1,860€1,860€1,860€1,860=
Legal reserve130---€1,860-----
Reserves not available under the articles1311----€1,860€1,860€1,860€1,860=
Distributable reserves133---€69,993€69,993€80,393€105,693€98,193▼ 7.1%
Profit (loss) carried forward14€20,986€15,011€30,793€30,809€28,080€28,100€28,183€28,423▲ 0.9%
Amounts payable17/49€21,003€230,018€227,462€210,819€200,678€193,117€182,730€174,219▼ 4.7%
Amounts payable after more than one year17-€198,241€185,394€171,704€158,966€145,376€131,529€117,420▼ 10.7%
Financial debts170/4---€171,704€158,966€145,376€131,529€117,420▼ 10.7%
Amounts payable within one year42/48€18,614€30,100€42,068€35,752€41,633€47,216€49,720€55,313▲ 11.2%
Current portion of amounts payable after more than one year42---€13,690€13,338€13,590€13,847€14,109▲ 1.9%
Trade debts44€4,104€2,109€16,119€9,992€18,657€25,194€10,480€4,052▼ 61.3%
Suppliers440/4---€9,992€18,657€25,194€10,480€4,052▼ 61.3%
Taxes, remuneration and social security45---€12,070€9,638€8,432€25,392€23,652▼ 6.9%
Taxes450/3---€12,013€7,756€8,388€25,392€23,652▼ 6.9%
Remuneration and social security454/9---€57€1,883€44---
Other amounts payable47/48-------€13,500-
Accrued charges and deferred income492/3---€3,362€78€525€1,481€1,486▲ 0.4%
Line20182019202020212022202320242025Change
Profit (loss) for the period9904€13,946-€5,976€15,782€5,316-€2,729€10,420€25,383€6,240▼ 75.4%
+ Depreciation and write-downs630-€12,743€12,743€12,743€12,743€12,743€6,380€6,380=
Operating cash flow (approximation)€13,946€6,767€28,525€18,059€10,014€23,163€31,762€12,620▼ 60.3%
Investment in fixed assets (approximation)--€0€0€0€0€0€0-
Change in cash--€12,450€14,170-€8,105-€759-€6,304€13,527-€7,136-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

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Latest 10 of 23 filings with the National Bank
Financial year Type Filed Reference Document
31-12-2025 abbreviated format 30-09-2026 2026-00543685 NBB
31-12-2024 micro format 30-09-2025 2025-00527299 PDF
31-12-2023 micro format 31-08-2024 2024-00444202 PDF
31-12-2022 micro format 29-09-2023 2023-00468489 PDF
31-12-2021 micro format 30-09-2022 2022-20447870 PDF
31-12-2020 micro format 18-11-2021 2021-77800397 PDF
31-12-2019 micro format 29-10-2020 2020-65300348 PDF
31-12-2018 micro format 31-08-2019 2019-62500200 PDF
31-12-2017 micro format 30-09-2018 2018-68000223 PDF
31-12-2016 micro format 30-09-2017 2017-65600235 PDF

Show all 23 filings

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