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point2line

Active
Private limited companyfounded 2014active for 11 yearsVarenlaan 3, 9300 Aalst, BelgiumKBO/BCE: BE 0505.889.840
Summary

point2line has been active since 2014 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €66,037 and a net result of €3,873. Its solvency ranks better than 39% of 4,314 sector peers (NACE 74, financial year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).

Financials · financial year 2025, micro format

2025 annual accounts filed late (19 days) Filed on 19 May 2026, deadline 30 April 2026 (7 months after the close on 30 September 2025, Companies Code art. 3:10). Source: NBB, 2026-00117911.

Equity
€66,037
Total assets
€180,854
Net result
€3,873
Working capital
€29,010

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

Balance-sheet composition
Assets €180,854
Fixed assets €116,595
Current assets €64,259
Equity and liabilities €180,854
Equity €66,037
Debt €114,816
Debt finances 63.5% of the balance-sheet total.
Key figures and ratios
2025 value
EBITDA
€14,466
Cash flow
€5,868
Current ratio
1.82
Debt to equity
1.74
ROE
5.9%
ROA
2.1%
Interest coverage
4.39
Debt ≤ 1 year
€35,249
Debt > 1 year
€78,233
Income taxes
€6,117
Staff costs
€0
Annual accounts
Filed annual accounts As filed with the NBB · 2025 · 50 lines
Balance sheet Code2025
Assets
Total assets20/58€180,854
Fixed assets21/28€116,595
Tangible fixed assets22/27€15,095
Land and buildings22€4,651
Plant, machinery and equipment23€1,575
Furniture and vehicles24€8,869
Financial fixed assets28€101,500
Current assets29/58€64,259
Amounts receivable after more than one year29€7,800
Other amounts receivable291€7,800
Amounts receivable within one year40/41€39,126
Trade receivables40€10,712
Other amounts receivable41€28,414
Cash at bank and in hand54/58€16,729
Deferred charges and accrued income490/1€604
Equity and liabilities
Total equity and liabilities10/49€180,854
Equity10/15€66,037
Contributions10/11€100
Reserves13€8,010
Non-distributable reserves130/1€10
Reserves not available under the articles1311€10
Distributable reserves133€8,000
Profit (loss) carried forward14€57,927
Amounts payable17/49€114,816
Amounts payable after more than one year17€78,233
Financial debts170/4€78,233
Amounts payable within one year42/48€35,249
Current portion of amounts payable after more than one year42€13,203
Financial debts43€107
Credit institutions430/8€107
Trade debts44€4,959
Suppliers440/4€4,959
Taxes, remuneration and social security45€16,980
Taxes450/3€16,980
Accrued charges and deferred income492/3€1,334
Income statement Code2025
Remuneration, social security and pensions62€0
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1,996
Other operating charges640/8€5,986
Gross operating margin9900€20,452
Operating profit (loss)9901€12,471
Financial income75/76B€811
Recurring financial income75€811
Financial charges65/66B€3,292
Recurring financial charges65€3,292
Profit (loss) for the period before taxes9903€9,990
Income taxes67/77€6,117
Profit (loss) for the period9904€3,873
Profit (loss) for the period to be appropriated9905€3,873
Appropriation of the result
Profit (loss) to be appropriated9906€57,927
Profit (loss) brought forward from the previous period14P€54,055

The notes to these accounts (10 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2025
Remuneration, social security and pensions62€0
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1,996
Other operating charges640/8€5,986
Gross operating margin9900€20,452
Operating profit (loss)9901€12,471
Financial income75/76B€811
Recurring financial income75€811
Financial charges65/66B€3,292
Recurring financial charges65€3,292
Profit (loss) for the period before taxes9903€9,990
Income taxes67/77€6,117
Profit (loss) for the period9904€3,873
Profit (loss) for the period to be appropriated9905€3,873
Line2025
Assets
Total assets20/58€180,854
Fixed assets21/28€116,595
Tangible fixed assets22/27€15,095
Land and buildings22€4,651
Plant, machinery and equipment23€1,575
Furniture and vehicles24€8,869
Financial fixed assets28€101,500
Current assets29/58€64,259
Amounts receivable after more than one year29€7,800
Other amounts receivable291€7,800
Amounts receivable within one year40/41€39,126
Trade receivables40€10,712
Other amounts receivable41€28,414
Cash at bank and in hand54/58€16,729
Deferred charges and accrued income490/1€604
Equity and liabilities
Total equity and liabilities10/49€180,854
Equity10/15€66,037
Contributions10/11€100
Reserves13€8,010
Non-distributable reserves130/1€10
Reserves not available under the articles1311€10
Distributable reserves133€8,000
Profit (loss) carried forward14€57,927
Amounts payable17/49€114,816
Amounts payable after more than one year17€78,233
Financial debts170/4€78,233
Amounts payable within one year42/48€35,249
Current portion of amounts payable after more than one year42€13,203
Financial debts43€107
Credit institutions430/8€107
Trade debts44€4,959
Suppliers440/4€4,959
Taxes, remuneration and social security45€16,980
Taxes450/3€16,980
Accrued charges and deferred income492/3€1,334
Line2025
Profit (loss) for the period9904€3,873
+ Depreciation and write-downs630€1,996
Operating cash flow (approximation)€5,868

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

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Filings with the National Bank (1)
Financial year Type Filed Reference
30-09-2025 micro format 19-05-2026 2026-00117911

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