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Scaff Services

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Private limited companyfounded 2022Wijmenstraat 2, 9030 Gent, BelgiumKBO/BCE: BE 0792.979.849

A bankruptcy procedure is open for Scaff Services according to publications in the Belgian Official Gazette; trustee: Philippe Van Liefferinge.

Summary

The 2024 annual accounts show equity of €6,522 and a net result of -€5,037.

Scaff ServicesOpen bankruptcy

Financials · financial year 2024, micro format

2024 annual accounts filed late (31 days) Filed on 31 August 2025, deadline 31 July 2025 (7 months after the close on 31 December 2024, Companies Code art. 3:10). Source: NBB, 2025-00456712.

Equity
€6,522▼ 43.6%
2023 · €11,559
Total assets
€98,706▲ 435%
2023 · €18,437
Net result
-€5,037
2023 · €6,559
Working capital
€6,522▼ 43.6%
2023 · €11,559
Trend over the years

2023 to 2024, 2 financial years

The operating result turns negative in 2024: a loss of €4,765 after €6,396 in 2023.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result-€4,765 2024 Net result-€5,037 2024

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

Sector: the middle half of NACE 43, Specialised construction activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line20232024
Operating result€6,396--€4,765
Net result€6,559within the sector's middle half--€5,037below the sector's middle half
Equity€11,559below the sector's middle half-€6,522below the sector's middle half▼ 43.6%
Total assets€18,437below the sector's middle half-€98,706within the sector's middle half▲ 435%
Debt€6,878-€92,184▲ 13×
Working capital€11,559within the sector's middle half-€6,522within the sector's middle half▼ 43.6%
Solvency62.7%within the sector's middle half-6.6%below the sector's middle half▼ 56.1pp
Current ratio2.68within the sector's middle half-1.07below the sector's middle half▼ 1.61
Return on assets (ROA)35.6%above the sector's middle half--5.1%below the sector's middle half▼ 40.7pp
above within below the middle half of NACE 43, Specialised construction activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin not published: the micro format does not require them.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Equity and liabilities €98,706
Equity €6,522 ▼ 43.6%
Debt €92,184 ▲ 13×
Debt's share of the balance-sheet total rises from 37.3% to 93.4%. Equity is lower and debt is higher.
Key figures and ratios
2024 value · change against 2023
Quick ratio
0.31▼
2023 · 2.68
Debt to equity
14.13▲
2023 · 0.60
ROE
-77.2%▼
2023 · 56.7%
Debt ≤ 1 year
€92,184▲
2023 · €6,878
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2024 against 2023 · 36 lines
Balance sheet Code20232024
Assets
Total assets20/58€18,437€98,706▲
Current assets29/58€18,437€98,706▲
Stocks and contracts in progress3-€70,500
Contracts in progress37-€70,500
Amounts receivable within one year40/41€13,740€27,883▲
Trade receivables40€13,035€24,877▲
Other amounts receivable41€705€3,006▲
Cash at bank and in hand54/58€4,697€323▼
Equity and liabilities
Total equity and liabilities10/49€18,437€98,706▲
Equity10/15€11,559€6,522▼
Contributions10/11€5,000€5,000=
Reserves13€6,559€6,559=
Distributable reserves133€6,559€6,559=
Profit (loss) carried forward14--€5,037
Amounts payable17/49€6,878€92,184▲
Amounts payable within one year42/48€6,878€92,184▲
Trade debts44€22€57,821▲
Suppliers440/4€22€57,821▲
Taxes, remuneration and social security45-€7,508
Taxes450/3-€7,508
Other amounts payable47/48€6,856€26,855▲
Income statement Code20232024
Remuneration, social security and pensions62€1,530-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1,483-
Other operating charges640/8€731€963▲
Gross operating margin9900€10,140-€3,802▼
Operating profit (loss)9901€6,396-€4,765▼
Financial income75/76B€233-
Recurring financial income75€233-
Financial charges65/66B€70€272▲
Recurring financial charges65€70€272▲
Profit (loss) for the period before taxes9903€6,559-€5,037▼
Profit (loss) for the period9904€6,559-€5,037▼
Profit (loss) for the period to be appropriated9905€6,559-€5,037▼
Appropriation of the result
Profit (loss) to be appropriated9906€6,559-€5,037▼
Transfer to equity691/2€6,559-
To other reserves6921€6,559-

The notes to these accounts (1 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20232024Change
Remuneration, social security and pensions62€1,530--
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1,483--
Other operating charges640/8€731€963▲ 31.7%
Gross operating margin9900€10,140-€3,802-
Operating profit (loss)9901€6,396-€4,765-
Financial income75/76B€233--
Recurring financial income75€233--
Financial charges65/66B€70€272▲ 289%
Recurring financial charges65€70€272▲ 289%
Profit (loss) for the period before taxes9903€6,559-€5,037-
Profit (loss) for the period9904€6,559-€5,037-
Profit (loss) for the period to be appropriated9905€6,559-€5,037-
Line20232024Change
Assets
Total assets20/58€18,437€98,706▲ 435%
Current assets29/58€18,437€98,706▲ 435%
Stocks and contracts in progress3-€70,500-
Contracts in progress37-€70,500-
Amounts receivable within one year40/41€13,740€27,883▲ 103%
Trade receivables40€13,035€24,877▲ 90.8%
Other amounts receivable41€705€3,006▲ 326%
Cash at bank and in hand54/58€4,697€323▼ 93.1%
Equity and liabilities
Total equity and liabilities10/49€18,437€98,706▲ 435%
Equity10/15€11,559€6,522▼ 43.6%
Contributions10/11€5,000€5,000=
Reserves13€6,559€6,559=
Distributable reserves133€6,559€6,559=
Profit (loss) carried forward14--€5,037-
Amounts payable17/49€6,878€92,184▲ 13×
Amounts payable within one year42/48€6,878€92,184▲ 13×
Trade debts44€22€57,821▲ 2,628×
Suppliers440/4€22€57,821▲ 2,628×
Taxes, remuneration and social security45-€7,508-
Taxes450/3-€7,508-
Other amounts payable47/48€6,856€26,855▲ 292%
Line20232024Change
Profit (loss) for the period9904€6,559-€5,037-
+ Depreciation and write-downs630€1,483--
Operating cash flow (approximation)€8,042-€5,037-
Change in cash--€4,374-

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

Download as CSV

Filings with the National Bank (2)
Financial year Type Filed Reference
31-12-2024 micro format 31-08-2025 2025-00456712
31-12-2023 micro format 02-08-2024 2024-00336423

Similar companies · same sector, comparable size

Of the 8,460 active companies whose main activity is roofing work (NACE 43410), figures are known for 4,425. 1,818 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

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