VAN DEN BROECK
ActiveVAN DEN BROECK has been active since 1971 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €3.38M and a net result of €96k. Equity is growing by ~26.1% per year across the filed fiscal years. Its solvency ranks better than 37% of 572 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
Score 2024
53
/ 100
Fair
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability39▲+10
Solvency48▲+7
Growth75▲+2
Track record100
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €170k at 30 days acceptable
Liquidity tight (current ratio 1.36 against 1.24 in 2023; short-term debt: 71% and cash: 0.1% of total assets), and 77.1% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Seven signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
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
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 95
Relative position
BE, all sectors
reference
Sector 95
lower
← fewer bankruptcies
more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
22.9%
Return on assets
0.7%
Age of the figures
21 mo
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 13-06-2025, 48 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
48 d early
2023
43 d early
2022
23 d late
2021
29 d late
2020
32 d early
2019
88 d late
← before the deadline
after the deadline →
Financials · fiscal year 2024, full schema
Turnover
€62.41M▲ 19.4%
2023 · €52.27M
2018: €33.89M
2019: €34.16M
2020: €36.83M
2021: €43.82M
2022: €42.16M
2023: €52.27M
2018 → 2024
EBIT margin
1.0%▲ 0.5pp
2023 · 0.4%
2018: -2.4%
2019: -1.4%
2020: 2.1%
2021: 3.9%
2022: 3.8%
2023: 0.4%
2018 → 2024
Net result
€96k
2023 · €-45k
2018: €-864k
2019: €-543k
2020: €669k
2021: €1.59M
2022: €1.18M
2023: €-45k
2018 → 2024
Working capital
€3.76M▼ 0.7%
2023 · €3.79M
2018: €-1.25M
2019: €-546k
2020: €441k
2021: €1.55M
2022: €2.71M
2023: €3.79M
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Turnover€36.83M-€43.82M▲ 19.0%€42.16M▼ 3.8%€52.27M▲ 24.0%€62.41M▲ 19.4%
Equity€1.35M-€2.34M▲ 72.8%€3.32M▲ 42.0%€3.28M▼ 1.3%€3.38M▲ 2.9%
Operating result€760k-€1.69M▲ 123%€1.59M▼ 6.0%€228k▼ 85.7%€600k▲ 164%
Net result€669k-€1.59M▲ 137%€1.18M▼ 25.5%€-45k€96k
Result per fiscal year
Operating resultNet result
The operating result recovers in 2024; 2024 is 164% above 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €14.71M
Fixed assets
€508k▼ 25.3%
Current assets
€14.20M▼ 28.3%
Equity and liabilities €14.71M
Equity
€3.38M▲ 2.9%
Debt
€11.34M▼ 34.1%
The debt ratio falls from 84.0% to 77.1%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€801k▲
2023 · €422k
Cash flow
€297k▲
2023 · €150k
Solvency
22.9%▲
2023 · 16.0%
Current ratio
1.36▲
2023 · 1.24
Quick ratio
0.37▲
2023 · 0.29
Debt / equity
3.36▼
2023 · 5.24
ROE
2.8%▲
2023 · -1.4%
ROA
0.7%▲
2023 · -0.2%
Interest coverage
3.15▲
2023 · 1.57
Debt
€11.34M▼
2023 · €17.20M
Debt ≤ 1 year
€10.44M▼
2023 · €16.01M
Debt > 1 year
€11k▼
2023 · €16k
Income taxes
€51k▲
2023 · €12k
Staff costs
€2.26M▼
2023 · €2.58M
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2024 against 2023
Balance sheet
Code20232024
Assets
Total assets20/58€20.48M€14.71M▼
Fixed assets21/28€680k€508k▼
Intangible fixed assets21€64k€48k▼
Tangible fixed assets22/27€615k€459k▼
Plant, machinery and equipment23€84k€64k▼
Furniture and vehicles24€20k€16k▼
Other tangible fixed assets26€511k€380k▼
Financial fixed assets28€471€471=
Other financial fixed assets284/8€471€471=
Amounts receivable and cash guarantees285/8€471€471=
Current assets29/58€19.80M€14.20M▼
Stocks and contracts in progress3€15.08M€10.37M▼
Stocks30/36€15.08M€10.37M▼
Goods purchased for resale34€15.08M€10.37M▼
Amounts receivable within one year40/41€4.49M€3.83M▼
Trade receivables40€3.66M€3.46M▼
Other amounts receivable41€825k€368k▼
Cash at bank and in hand54/58€233k€12k▼
Equity and liabilities
Total equity and liabilities10/49€20.48M€14.71M▼
Equity10/15€3.28M€3.38M▲
Contributions10/11€1.10M€1.10M=
Capital10€1.10M€1.10M=
Issued capital100€1.10M€1.10M=
Reserves13€2.18M€2.18M=
Non-distributable reserves130/1€110k€110k=
Legal reserve130€110k€110k=
Tax-exempt reserves132€15k€15k=
Distributable reserves133€2.05M€2.05M=
Profit (loss) carried forward14-€96k
Amounts payable17/49€17.20M€11.34M▼
Amounts payable after more than one year17€16k€11k▼
Financial debts170/4€16k€11k▼
Credit institutions173€16k€11k▼
Amounts payable within one year42/48€16.01M€10.44M▼
Current portion of amounts payable after more than one year42€10k€6k▼
Financial debts43€2.60M€2.86M▲
Credit institutions430/8€2.60M€2.86M▲
Trade debts44€12.60M€6.36M▼
Suppliers440/4€12.60M€6.36M▼
Advances received on contracts in progress46€349k€380k▲
Taxes, remuneration and social security45€448k€323k▼
Taxes450/3€88k€101k▲
Remuneration and social security454/9€360k€222k▼
Other amounts payable47/48€0€510k▲
Accrued charges and deferred income492/3€1.17M€887k▼
Income statement
Code20232024
Operating income70/76A€57.22M€68.85M▲
Turnover70€52.27M€62.41M▲
Other operating income74€4.95M€6.44M▲
Non-recurring operating income76A€0-
Operating charges60/66A€56.99M€68.25M▲
Goods for resale, raw materials and consumables60€50.92M€62.64M▲
Purchases600/8€53.56M€57.97M▲
Change in stocks: decrease (increase)609€-2.64M€4.66M▲
Services and other goods61€3.08M€3.02M▼
Remuneration, social security and pensions62€2.58M€2.26M▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€195k€201k▲
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€173k€48k▼
Other operating charges640/8€21k€68k▲
Non-recurring operating charges66A€19k€18k▼
Operating profit (loss)9901€228k€600k▲
Financial income75/76B€13k€129k▲
Recurring financial income75€9k€129k▲
Income from current assets751€0€1▲
Other financial income752/9€9k€129k▲
Non-recurring financial income76B€4k€0▼
Financial charges65/66B€273k€582k▲
Recurring financial charges65€273k€582k▲
Debt charges650€269k€254k▼
Other financial charges652/9€4k€328k▲
Profit (loss) for the period before taxes9903€-33k€146k▲
Income taxes67/77€12k€51k▲
Taxes670/3€12k€51k▲
Profit (loss) for the period9904€-45k€96k▲
Profit (loss) for the period to be appropriated9905€-45k€96k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-45k€96k▲
Transfer from equity791/2€45k€0▼
From reserves792€45k€0▼
Transfer to equity691/2€0-
To other reserves6921€0-
Profit to be distributed694/7€0-
Directors or managers695€0-
Social balance
Average headcount (FTE)908729.629.4▼
The notes to these accounts (62 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
13-06
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
31-12
Financial
Back to profitnet €96k
Net result €96k after one loss-making year.
18-06
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
23-08
NBB filing
Annual accounts filed
fiscal year 2022 · full schema · 23 days late
2022
29-08
NBB filing
Annual accounts filed
fiscal year 2021 · full schema · 29 days late
2021
31-12
Financial
Highest result since 2018net €1.59M ▲137%
Operating result €1.69M, net result €1.59M, both a record.
31-12
Financial
Equity above €2MEq €2.34M ▲72.8%
2 profitable years in a row build equity to €2.34M.
29-06
NBB filing
Annual accounts filed
fiscal year 2020 · full schema
2020
31-12
Financial
Back to profitnet €669k
Net result €669k after 2 loss-making years.
31-12
Financial
Equity above €1MEq €1.35M ▲97.5%
Equity rises from €686k to €1.35M.
27-10
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 88 days late
2019
31-12
Financial
Equity above €500kEq €686k ▲200%
Equity rises from €229k to €686k.
19-08
NBB filing
Annual accounts filed
fiscal year 2018 · full schema · 19 days late
2018
25-07
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
2017
29-06
NBB filing
Annual accounts filed
fiscal year 2016 · full schema
2016
31-05
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
no sitting director, no change since 2024
We have established no sitting directors for this company. We derive directors from published Gazette acts; while there are none, or none read, nothing appears here. That does not mean the company has none: the CBE keeps its own list of function holders, which we do not read.
04-04-2024
M - MANAGEMENT: Resigned as Director
04-04-2024
Sibylle VANBOSSUYT: Resigned as Director
01-01-2020
Mario Van den Broeck: Resigned as Director
Location & real-estate footprint
Registered office, Dilbeek · 2 establishment units since 1971
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
H. Moeremanslaan 1461700 DilbeekGround area
1.8 ha
Building footprint
7,074 m²
Volume, LiDAR
11,589 m³
2 parcels, Flanders · tallest building 9.6 m, ±2 floors. Linked by address, not a title deed.
2 establishment units
BMW - VAN DEN BROEK
since 19712.005.941.093
PREMIUM SELECTION - Van den Broeck
since 20172.272.417.614
2 parcels
Flanders
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 23026A0013/00P000 | Flanders | 1.4 ha | 1 · 5,357 m² | 8.5 m |
| 23016D0224/00P000 | Flanders | 3,630 m² | 1 · 1,716 m² | 9.6 m · 2 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1 · via establishment units: 1
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Recognitions · licences · registrations
Dual-learning approval
2 live approvalsAutotechnieken duaal (so)
Polyvalent mecanicien personenwagens en lichte bedrijfsvoertuigen duaal (so)
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Of 7,376 companies in sector 95311 we hold annual accounts for 2,958. 928 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPublic limited company
Founded01-01-1971
Fiscal year end31-12
Activities, NACEBEL
47811Retail sale of cars and light vans (up to 3.5 tonnes)
95311General maintenance and repair of cars and light vans (up to 3.5 tonnes)
50103
50200
45402
47830Retail sale of motorcycles and motorcycle parts and accessories
71100
77110Renting and leasing of cars and light motor vehicles
Sources
Crossroads Bank for EnterprisesNational Bank · 49 filingsAddress and cadastre registers
Data from official sources, last processed on 18-09-2026. Scores and ratios are computed by Checked and are not a credit decision.