VAN DEN BEUCKEN
ActiveSummary
The computed 12-month bankruptcy probability of VAN DEN BEUCKEN is 2.0% (moderate). The 2024 annual accounts show negative equity (€-28k) and a net result of €-15k. Equity is shrinking by ~54.2% per year across the filed fiscal years. Its solvency ranks better than 5% of 7445 sector peers (fiscal year 2024). The company has been active since 2009 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
Score 2024
Axes · tick = 2023
Profitability50=
Solvency0▼-3
Growth32=
Track record100
Bankruptcy probability, 12 months
2.0%
Moderate
0%0.5%1.5%4%10%≥ 25%
No credit on open account
Liquidity short (current ratio 0.21 against 0.29 in 2023; short-term debt: 170.7% and cash: 9.2% of total assets), and equity is negative.
Credit check for your own amount and term
Signals
Five 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
-84.2%
Return on assets
-46.3%
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 43
Relative position
BE, all sectors
reference
Specialised construction activities (NACE 43)
about 85% 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 €-28k
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 11-07-2025, 20 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
20 d early
2023
42 d early
2022
49 d early
2021
47 d early
2020
8 d early
2019
14 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, abbreviated schema
Equity
€-28k▼ 123%
2023 · €-13k
2018: €18k
2019: €20k▲ +13.7% vs 2018
2020: €34k▲ +69.0% vs 2019highest in 7 years
2021: €15k▼ -57.4% vs 2020
2022: €-952▼ -107% vs 2021
2023: €-13k▼ -1221% vs 2022
2024: €-28k▼ -123% vs 2023lowest in 7 years
2018 → 2024
Total assets
€33k▼ 42.3%
2023 · €58k
2018: €29klowest in 7 years
2019: €31k▲ +9.3% vs 2018
2020: €53k▲ +69.1% vs 2019
2021: €78k▲ +48.2% vs 2020
2022: €87k▲ +11.2% vs 2021highest in 7 years
2023: €58k▼ -33.9% vs 2022
2024: €33k▼ -42.3% vs 2023
2018 → 2024
Net result
€-15k▼ 32.6%
2023 · €-12k
2018: €109
2019: €2k▲ +2142% vs 2018
2020: €14k▲ +473% vs 2019highest in 7 years
2021: €-20k▼ -241% vs 2020lowest in 7 years
2022: €-16k▲ +21.0% vs 2021
2023: €-12k▲ +25.1% vs 2022
2024: €-15k▼ -32.6% vs 2023
2018 → 2024
Working capital
€-45k▼ 14.0%
2023 · €-39k
2018: €16k
2019: €19k▲ +20.5% vs 2018
2020: €34k▲ +81.0% vs 2019highest in 7 years
2021: €-21k▼ -161% vs 2020
2022: €-38k▼ -80.7% vs 2021
2023: €-39k▼ -3.9% vs 2022
2024: €-45k▼ -14.0% vs 2023lowest in 7 years
2018 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€34k-€15k▼ 57.4%€-952€-13k▼ 1,221%€-28k▼ 123%
2020: €34khighest in 5 years
2021: €15k▼ -57.4% vs 2020
2022: €-952▼ -107% vs 2021
2023: €-13k▼ -1221% vs 2022
2024: €-28k▼ -123% vs 2023lowest in 5 years
Operating result€16k-€-19k€-14k▲ 25.6%€-11k▲ 26.3%€-15k▼ 37.5%
2020: €16khighest in 5 years
2021: €-19k▼ -224% vs 2020lowest in 5 years
2022: €-14k▲ +25.6% vs 2021
2023: €-11k▲ +26.3% vs 2022
2024: €-15k▼ -37.5% vs 2023
Net result€14k-€-20k€-16k▲ 21.0%€-12k▲ 25.1%€-15k▼ 32.6%
2020: €14khighest in 5 years
2021: €-20k▼ -241% vs 2020lowest in 5 years
2022: €-16k▲ +21.0% vs 2021
2023: €-12k▲ +25.1% vs 2022
2024: €-15k▼ -32.6% vs 2023
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result stays negative: a loss of €15k in 2024 against €11k in 2023; the loss grows.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €33k
Fixed assets
€21k ▼ 49.6%
Current assets
€12k ▼ 22.8%
Key figures and ratios
EBITDA
€6k▼
2023 · €10k
Cash flow
€5k▼
2023 · €9k
Solvency
-84.2%▼
2023 · -21.8%
Current ratio
0.21▼
2023 · 0.29
Debt to equity
-2.19▲
2023 · -5.58
ROA
-46.3%▼
2023 · -20.2%
Interest coverage
10.22▼
2023 · 13.05
Debt
€61k▼
2023 · €70k
Debt ≤ 1 year
€57k▲
2023 · €55k
Debt > 1 year
€4k▼
2023 · €15k
Income taxes
€228▲
2023 · €225
Staff costs
€73k▼
2023 · €76k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 45 lines
Balance sheet
Code20232024
Assets
Total assets20/58€58k€33k▼
Fixed assets21/28€42k€21k▼
Tangible fixed assets22/27€42k€21k▼
Plant, machinery and equipment23€2k€1k▼
Furniture and vehicles24€40k€20k▼
Current assets29/58€16k€12k▼
Amounts receivable within one year40/41€10k€9k▼
Trade receivables40€9k€8k▼
Other amounts receivable41€699€758▲
Cash at bank and in hand54/58€6k€3k▼
Deferred charges and accrued income490/1€206€400▲
Equity and liabilities
Total equity and liabilities10/49€58k€33k▼
Equity10/15€-13k€-28k▼
Contributions10/11€13k€13k=
Reserves13€251€251=
Distributable reserves133€251€251=
Profit (loss) carried forward14€-25k€-41k▼
Amounts payable17/49€70k€61k▼
Amounts payable after more than one year17€15k€4k▼
Financial debts170/4€15k€4k▼
Amounts payable within one year42/48€55k€57k▲
Current portion of amounts payable after more than one year42€11k€11k▲
Trade debts44€7k€6k▼
Suppliers440/4€7k€6k▼
Advances received on contracts in progress46-€3k
Taxes, remuneration and social security45€15k€13k▼
Taxes450/3€372€228▼
Remuneration and social security454/9€15k€13k▼
Other amounts payable47/48€22k€24k▲
Income statement
Code20232024
Remuneration, social security and pensions62€76k€73k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€21k€21k=
Other operating charges640/8€1k€950▼
Gross operating margin9900€88k€80k▼
Operating profit (loss)9901€-11k€-15k▼
Financial income75/76B-€20
Recurring financial income75-€20
Financial charges65/66B€778€604▼
Recurring financial charges65€778€604▼
Profit (loss) for the period before taxes9903€-11k€-15k▼
Income taxes67/77€225€228▲
Profit (loss) for the period9904€-12k€-15k▼
Profit (loss) for the period to be appropriated9905€-12k€-15k▼
Appropriation of the result
Profit (loss) to be appropriated9906€-25k€-41k▼
Profit (loss) brought forward from the previous period14P€-14k€-25k▼
Social balance
Average headcount (FTE)90871.51.0▼
The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | €54k | €55k | €76k | €73k | ▼ 4.3% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €1k | €7k | €18k | €21k | €21k | = |
| Other operating charges640/8 | - | €792 | €1k | €1k | €950 | ▼ 15.7% |
| Gross operating margin9900 | €25k | €42k | €60k | €88k | €80k | ▼ 8.5% |
| Operating profit (loss)9901 | €16k | €-19k | €-14k | €-11k | €-15k | ▼ 37.5% |
| Financial income75/76B | - | €121 | - | - | €20 | - |
| Recurring financial income75 | - | €121 | - | - | €20 | - |
| Financial charges65/66B | - | €406 | €962 | €778 | €604 | ▼ 22.4% |
| Recurring financial charges65 | €87 | €406 | €962 | €778 | €604 | ▼ 22.4% |
| Profit (loss) for the period before taxes9903 | €16k | €-20k | €-15k | €-11k | €-15k | ▼ 33.2% |
| Income taxes67/77 | €2k | - | €146 | €225 | €228 | ▲ 1.0% |
| Profit (loss) for the period9904 | €14k | €-20k | €-16k | €-12k | €-15k | ▼ 32.6% |
| Profit (loss) for the period to be appropriated9905 | €14k | €-20k | €-16k | €-12k | €-15k | ▼ 32.6% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €53k | €78k | €87k | €58k | €33k | ▼ 42.3% |
| Fixed assets21/28 | €201 | €52k | €63k | €42k | €21k | ▼ 49.6% |
| Tangible fixed assets22/27 | €201 | €52k | €63k | €42k | €21k | ▼ 49.6% |
| Plant, machinery and equipment23 | - | - | €2k | €2k | €1k | ▼ 28.5% |
| Furniture and vehicles24 | - | €52k | €60k | €40k | €20k | ▼ 50.5% |
| Current assets29/58 | €53k | €26k | €25k | €16k | €12k | ▼ 22.8% |
| Stocks and contracts in progress3 | - | - | €9k | - | - | - |
| Stocks30/36 | - | - | €9k | - | - | - |
| Amounts receivable within one year40/41 | €16k | €20k | €15k | €10k | €9k | ▼ 11.5% |
| Trade receivables40 | - | €19k | €13k | €9k | €8k | ▼ 13.0% |
| Other amounts receivable41 | - | €2k | €2k | €699 | €758 | ▲ 8.5% |
| Cash at bank and in hand54/58 | €37k | €5k | €716 | €6k | €3k | ▼ 46.6% |
| Deferred charges and accrued income490/1 | - | €129 | €295 | €206 | €400 | ▲ 94.1% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €53k | €78k | €87k | €58k | €33k | ▼ 42.3% |
| Equity10/15 | €34k | €15k | €-952 | €-13k | €-28k | ▼ 123% |
| Contributions10/11 | - | €13k | €13k | €13k | €13k | = |
| Reserves13 | €251 | €251 | €251 | €251 | €251 | = |
| Non-distributable reserves130/1 | - | €251 | €251 | - | - | - |
| Reserves not available under the articles1311 | - | €251 | €251 | - | - | - |
| Distributable reserves133 | - | - | - | €251 | €251 | = |
| Profit (loss) carried forward14 | €21k | €2k | €-14k | €-25k | €-41k | ▼ 60.9% |
| Amounts payable17/49 | €19k | €64k | €88k | €70k | €61k | ▼ 12.8% |
| Amounts payable after more than one year17 | - | €17k | €26k | €15k | €4k | ▼ 70.7% |
| Financial debts170/4 | - | €17k | €26k | €15k | €4k | ▼ 70.7% |
| Amounts payable within one year42/48 | €19k | €47k | €62k | €55k | €57k | ▲ 3.4% |
| Current portion of amounts payable after more than one year42 | - | €5k | €10k | €11k | €11k | ▲ 2.1% |
| Trade debts44 | €2k | €10k | €17k | €7k | €6k | ▼ 17.2% |
| Suppliers440/4 | - | €10k | €17k | €7k | €6k | ▼ 17.2% |
| Advances received on contracts in progress46 | - | - | - | - | €3k | - |
| Taxes, remuneration and social security45 | - | €13k | €13k | €15k | €13k | ▼ 14.0% |
| Taxes450/3 | - | €2k | €146 | €372 | €228 | ▼ 38.7% |
| Remuneration and social security454/9 | - | €11k | €13k | €15k | €13k | ▼ 13.4% |
| Other amounts payable47/48 | - | €19k | €22k | €22k | €24k | ▲ 8.6% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €14k | €-20k | €-16k | €-12k | €-15k | ▼ 32.6% |
| + Depreciation and write-downs630 | €1k | €7k | €18k | €21k | €21k | = |
| Operating cash flow (approximation) | €15k | €-13k | €2k | €9k | €5k | ▼ 41.4% |
| Investment in fixed assets (approximation) | - | €-59k | €-28k | €0 | €0 | - |
| Change in cash | - | €-31k | €-5k | €5k | €-3k | ▼ 153% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2025
11-07
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
19-06
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
12-06
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
14-06
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
31-12
Financial
Weakest financial yearnet €-20k
Net result drops to €-20k, the lowest in the series; recovery starts the following year.
23-07
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
31-12
Financial
Highest result since 2018net €14k ▲473%
Operating result €16k, net result €14k, both a record.
17-07
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
2019
27-08
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema · 27 days late
2018
28-08
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema · 28 days late
2017
29-06
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
2016
27-06
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 1 act read
About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
1 act for this company is 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, Dilsen-Stokkem · 1 establishment unit since 2009
Ground area
789 m²
Building footprint
232 m²
Volume, LiDAR
867 m³
Parcel 73081C0255/00E000, Flanders · tallest building 5.8 m, ±1 floor. Linked by address, not a title deed.
1 establishment unit
VERWARMINGS- & GAS - SERVICE VAN DEN BEUCKEN
since 20092.182.514.945
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 73081C0255/00E000 | Flanders | 789 m² | 1 · 232 m² | 5.8 m · 1 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.
Public money · subsidies and aid
Flemish government
2022 to 2024 · 4 entries · 2,936 EUR awarded · 2,937 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2024 | 1 | 0 EUR | 101 EUR |
| 2023 | 2 | 2,749 EUR | 2,649 EUR |
| 2022 | 1 | 187 EUR | 187 EUR |
Schemes
Vlaams opleidingsverlof (VOV)
Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
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Of 9,528 companies in sector 43222 we hold annual accounts for 5,663. 3,082 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
Founded05-11-2009
Fiscal year end31-12
Activities, NACEBEL 2025
43222Installation of electric heating, air conditioning, cooling and ventilation
Scores and ratios are computed by Checked and are not a credit decision.