SALES DRIVEN
ActiveSummary
The computed 12-month bankruptcy probability of SALES DRIVEN is 1.8% (moderate). The 2024 annual accounts show negative equity (€-3k) and a net result of €-2k. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 13% of 26043 sector peers (fiscal year 2024). The company has been active since 2012 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
Score 2024
Axes · tick = 2023
Profitability0▼-100
Solvency0▼-13
Growth32▼-26
Track record100
Bankruptcy probability, 12 months
1.8%
Moderate
0%0.5%1.5%4%10%≥ 25%
No credit on open account
Liquidity short (current ratio 0.69 against 0.89 in 2023; short-term debt: 145.2% and cash: 0% of total assets), and equity is negative.
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Signals
Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
-45.2%
Return on assets
-32.1%
Age of the figures
21 mo
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 47
Relative position
BE, all sectors
reference
Retail trade (NACE 47)
about 45% more bankruptcies
← 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
raises risk · Negative equity
The 2024 annual accounts show negative equity and a net loss.
NBB · annual accounts 2024Equity per financial year
18192021222324
2018 to 2024 · latest year €-3k
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 23-07-2025, 8 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
8 d early
2023
29 d late
2022
24 d late
2021
44 d late
2020
60 d late
2019
61 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
History
Financials · fiscal year 2024, micro schema
Equity
€-3k▼ 245%
2023 · €-801
Total assets
€6k▼ 4.8%
2023 · €6k
Net result
€-2k
2023 · €10k
Working capital
€-3k▼ 245%
2023 · €-801
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20202021202220232024
Operating result€-16k€-5k▲ 65.3%€-2k▲ 68.0%€10k€-2k
Net result€-16k€-6k▲ 64.6%€-2k▲ 59.0%€10k€-2k
Equity€-2k€-8k▼ 234%€-11k▼ 28.7%€-801▲ 92.4%€-3k▼ 245%
Total assets€27k▼ 48.0%€8k▼ 69.2%€9k▲ 3.6%€6k▼ 26.1%€6k▼ 4.8%
Debt€30k▼ 23.1%€17k▼ 44.1%€19k▲ 16.0%€7k▼ 62.4%€9k▲ 22.9%
Working capital€-2k€-8k▼ 234%€-11k▼ 29.3%€-801▲ 92.4%€-3k▼ 245%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2024: a loss of €2k after €10k in 2023.
Key figures and ratios
Solvency
-45.2%▼
2023 · -12.5%
Current ratio
0.69▼
2023 · 0.89
Debt to equity
-3.21
ROA
-32.1%▼
2023 · 151.6%
Debt ≤ 1 year
€9k▲
2023 · €7k
Income taxes
€136▲
2023 · €0
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €361 | - | - | - | - | - |
| Other operating charges640/8 | - | €1k | €1k | €983 | €992 | ▲ 0.9% |
| Gross operating margin9900 | €-15k | €-4k | €-311 | €11k | €-631 | ▼ 106% |
| Operating profit (loss)9901 | €-16k | €-5k | €-2k | €10k | €-2k | ▼ 116% |
| Financial income75/76B | - | €189 | - | - | - | - |
| Recurring financial income75 | €134 | €189 | - | - | - | - |
| Financial charges65/66B | - | €166 | €233 | €207 | €204 | ▼ 1.5% |
| Recurring financial charges65 | €372 | €166 | €233 | €207 | €204 | ▼ 1.5% |
| Profit (loss) for the period before taxes9903 | €-16k | €-5k | €-2k | €10k | €-2k | ▼ 119% |
| Income taxes67/77 | €362 | €348 | €389 | €0 | €136 | - |
| Profit (loss) for the period9904 | €-16k | €-6k | €-2k | €10k | €-2k | ▼ 120% |
| Profit (loss) for the period to be appropriated9905 | €-16k | €-6k | €-2k | €10k | €-2k | ▼ 120% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €27k | €8k | €9k | €6k | €6k | ▼ 4.8% |
| Fixed assets21/28 | - | - | €47 | €0 | €0 | - |
| Tangible fixed assets22/27 | - | - | - | €0 | €0 | - |
| Furniture and vehicles24 | - | - | - | €0 | €0 | - |
| Financial fixed assets28 | - | - | €47 | - | - | - |
| Current assets29/58 | €27k | €8k | €9k | €6k | €6k | ▼ 4.8% |
| Amounts receivable within one year40/41 | €21k | €8k | €8k | €6k | €6k | ▼ 0.3% |
| Trade receivables40 | - | €8k | €8k | €6k | €4k | ▼ 28.4% |
| Other amounts receivable41 | - | €17 | €10 | €60 | €2k | ▲ 2,566% |
| Cash at bank and in hand54/58 | €6k | - | €586 | €866 | €0 | ▼ 100% |
| Deferred charges and accrued income490/1 | - | - | - | - | €576 | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €27k | €8k | €9k | €6k | €6k | ▼ 4.8% |
| Equity10/15 | €-2k | €-8k | €-11k | €-801 | €-3k | ▼ 245% |
| Contributions10/11 | - | €12k | €12k | €12k | €12k | = |
| Outside capital11 | - | €12k | €12k | €12k | €12k | = |
| Other1109/19 | - | €12k | €12k | €12k | €12k | = |
| Reserves13 | €2k | €2k | €2k | €2k | €2k | = |
| Non-distributable reserves130/1 | - | €2k | €2k | €2k | €2k | = |
| Reserves not available under the articles1311 | - | €2k | €2k | €2k | €2k | = |
| Profit (loss) carried forward14 | €-17k | €-22k | €-25k | €-15k | €-17k | ▼ 13.0% |
| Amounts payable17/49 | €30k | €17k | €19k | €7k | €9k | ▲ 22.9% |
| Amounts payable within one year42/48 | €30k | €17k | €19k | €7k | €9k | ▲ 22.9% |
| Financial debts43 | - | €63 | - | - | €637 | - |
| Credit institutions430/8 | - | €63 | - | - | €637 | - |
| Trade debts44 | €76 | - | €2k | €2k | €2k | ▼ 20.5% |
| Suppliers440/4 | - | - | €2k | €2k | €2k | ▼ 20.5% |
| Taxes, remuneration and social security45 | - | €352 | €533 | €821 | €9 | ▼ 98.9% |
| Taxes450/3 | - | €352 | €533 | €821 | €9 | ▼ 98.9% |
| Other amounts payable47/48 | - | €16k | €17k | €4k | €6k | ▲ 59.0% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €-16k | €-6k | €-2k | €10k | €-2k | ▼ 120% |
| + Depreciation and write-downs630 | €361 | - | - | - | - | - |
| Operating cash flow (approximation) | €-16k | €-6k | €-2k | €10k | €-2k | ▼ 120% |
| Investment in fixed assets (approximation) | - | - | - | €47 | €0 | ▼ 100% |
| Change in cash | - | - | - | €280 | €-866 | ▼ 409% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
More with these figures Sector benchmark What changed Value indication
Timeline · acts, filings and financial milestones
2025
23-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
29-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 29 days late
2023
31-12
Financial
Back to profitnet €10k
Net result €10k after 3 loss-making years.
24-08
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 24 days late
2022
13-09
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 44 days late
2021
29-09
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 60 days late
2020
31-12
Financial
Weakest financial yearnet €-16k
Net result drops to €-16k, the lowest in the series; recovery starts the following year.
30-09
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema · 61 days late
2019
28-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 28 days late
2018
31-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 31 days late
2017
19-09
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 50 days late
2016
31-08
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 31 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
2 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, Lasne · 1 establishment unit since 2012
Ground area
1,527 m²
Building footprint
152 m²
Volume, LiDAR
1,017 m³
Parcel 25087C0509/00Z004, Wallonia · tallest building 9.5 m, ±2 floors. Linked by address, not a title deed.
2
companies at this address
See who is registered here
1 establishment unit
Avenue du Trianon 24, 1380 Lasne
since 20122.206.775.338
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 25087C0509/00Z004 | Wallonia | 1,527 m² | 1 · 152 m² | 9.5 m · 2 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 12,954 companies in sector 47120 we hold annual accounts for 2,189. 1,310 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company (pre-2019)
Founded24-01-2012
Fiscal year end31-12
Activities, NACEBEL 2025
47120Other non-specialised retail sale
62900Other information technology and computer services
62200Computer consultancy and computer facilities management
63910Web portal activities
73300Public relations and communication consultancy
Scores and ratios are computed by Checked and are not a credit decision.