Skip to content
Foreign entityfounded 201511 yrs activeRUE RAFFET 1 BIS, 75016 PARIS, FranceKBO/BCE: BE 0634.686.539
Summary

For the legal form of WIND, Checked does not compute a bankruptcy probability. The 2016 annual accounts show equity of €2.1m and a net result of -€33,010. The company has been active since 2015 and the Belgian State Gazette contains no insolvency or warning signals.

Checked score

No current score
Figures too old
The available figures for FY 2016 are too old to assess current financial health.
Filing: Five or more filing cycles are missing. This points to a standstill, not an imminent failure.
Axes, FY 2016 · tick = 2015
Profitability34▼-21
Solvency100=
Growth32
Track record100
Credit check for your own amount and term

Show the recommended maximum : and see how the verdict changes with amount, term and advance.

Signals

Two signals. The signal on the left, the evidence on the right.
○neutral
neutral · No filing for years
The last filed financial year closed on 31-12-2016. Since then, 9 financial years are missing. This points to a standstill, not an imminent failure.
NBB · 2 filings
Position against the passed deadline
31-12-2017 close31-07-2018 deadline28-09-2026 today
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2016 was due by 31-07-2017 and was filed on 06-07-2017, 25 days ahead of the deadline.
NBB · 2 filings
Deviation from the deadline
2025
not confirmed
2024
not filed
2023
not filed
2022
not filed
2021
not filed
2020
not filed
2019
not filed
← before the deadline after the deadline →
tick = median of all Belgian filings

The Belgian median for financial year 2024 is 4 days before the deadline, and 38% of all filings were late.

Checked, nothing found (1)
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

History

On 29 July 2015, WIND was incorporated.1 The company has filed 2 sets of annual accounts, the latest for fiscal year 2016.2

  1. 1Crossroads Bank for Enterprises
  2. 2National Bank, annual accounts 2016

Go further with this company

Is this your company? See how customers and banks see it.

Investigating this company? Keep it with today's facts in a case file.

Financials · fiscal year 2016, full schema

Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
-€33,010
2015 · €150,946
Working capital
€1.8m▼ 13.8%
2015 · €2.1m
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
Line20152016
Operating result€20,042-€3,736▼ 81.4%
Net result€150,946--€33,010
Equity€2.1m-€2.1m▼ 1.6%
Total assets€2.1m-€2.1m▼ 3.0%
Debt€39,990-€9,290▼ 76.8%
Working capital€2.1m-€1.8m▼ 13.8%
Result per fiscal year
Operating resultNet result
-€50,000€0€50,000€100,000€150,000Operating result 2015: €20,042€20,042Net result 2015: €150,946€150,946Operating result 2016: €3,736€3,736Net result 2016: -€33,010-€33,01020152016-€50,000€0€50,000€100,000€150,000Operating result 2015: €20,042€20,000Net result 2015: €150,946€151,000Operating result 2016: €3,736€3,740Net result 2016: -€33,010-€33,00020152016
The operating result falls in 2016; 2016 is 81% below 2015.
Balance-sheet composition
2016 in colour, 2015 as the grey bar beneath
Assets €2.1m
Fixed assets €281,055 ▲ 877%
Current assets €1.8m ▼ 15.0%
Equity and liabilities €2.1m
Equity €2.1m ▼ 1.6%
Debt €9,290 ▼ 76.8%
Debt's share of the balance-sheet total falls from 1.9% to 0.4%. Equity and debt are lower.
Key figures and ratios
2016 value · change against 2015
EBITDA
€5,991▼
2015 · €22,174
Cash flow
-€30,755▼
2015 · €153,078
ROE
-1.6%▼
2015 · 7.2%
ROA
-1.6%▼
2015 · 7.0%
Debt ≤ 1 year
€9,290▼
2015 · €39,990
Income taxes
-€3,385▼
2015 · €9,201
A ratio outside any meaningful range has been withheld (balance sheet total €2.1m, equity €2.1m).
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 · 2016 against 2015 · 25 lines
Balance sheet Code20152016
Assets
Total assets20/58€2.1m€2.1m▼
Fixed assets21/28€28,765€281,055▲
Tangible fixed assets22/27€6,265€8,555▲
Financial fixed assets28€22,500€272,500▲
Current assets29/58€2.1m€1.8m▼
Amounts receivable within one year40/41€44,749€41,181▼
Current investments50/53€957,402€1.4m▲
Cash at bank and in hand54/58€1.1m€328,176▼
Equity and liabilities
Total equity and liabilities10/49€2.1m€2.1m▼
Equity10/15€2.1m€2.1m▼
Contributions10/11€32,615€32,615=
Reserves13€3,262€3,262=
Profit (loss) carried forward14€516,567€483,557▼
Amounts payable17/49€39,990€9,290▼
Amounts payable within one year42/48€39,990€9,290▼
Trade debts44€27,329€7,323▼
Income statement Code20152016
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2,132€2,255▲
Gross operating margin9900€22,382€6,791▼
Operating profit (loss)9901€20,042€3,736▼
Recurring financial income75€5,375€7,293▲
Recurring financial charges65-€517€47,423▲
Profit (loss) for the period before taxes9903€160,147-€36,395▼
Income taxes67/77€9,201-€3,385▼
Profit (loss) for the period9904€150,946-€33,010▼
Profit (loss) for the period to be appropriated9905€150,946-€33,010▼
Line20152016Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2,132€2,255▲ 5.8%
Gross operating margin9900€22,382€6,791▼ 69.7%
Operating profit (loss)9901€20,042€3,736▼ 81.4%
Recurring financial income75€5,375€7,293▲ 35.7%
Recurring financial charges65-€517€47,423▲ 9,280%
Profit (loss) for the period before taxes9903€160,147-€36,395▼ 123%
Income taxes67/77€9,201-€3,385▼ 137%
Profit (loss) for the period9904€150,946-€33,010▼ 122%
Profit (loss) for the period to be appropriated9905€150,946-€33,010▼ 122%
Line20152016Change
Assets
Total assets20/58€2.1m€2.1m▼ 3.0%
Fixed assets21/28€28,765€281,055▲ 877%
Tangible fixed assets22/27€6,265€8,555▲ 36.6%
Financial fixed assets28€22,500€272,500▲ 1,111%
Current assets29/58€2.1m€1.8m▼ 15.0%
Amounts receivable within one year40/41€44,749€41,181▼ 8.0%
Current investments50/53€957,402€1.4m▲ 41.1%
Cash at bank and in hand54/58€1.1m€328,176▼ 70.5%
Equity and liabilities
Total equity and liabilities10/49€2.1m€2.1m▼ 3.0%
Equity10/15€2.1m€2.1m▼ 1.6%
Contributions10/11€32,615€32,615=
Reserves13€3,262€3,262=
Profit (loss) carried forward14€516,567€483,557▼ 6.4%
Amounts payable17/49€39,990€9,290▼ 76.8%
Amounts payable within one year42/48€39,990€9,290▼ 76.8%
Trade debts44€27,329€7,323▼ 73.2%
Line20152016Change
Profit (loss) for the period9904€150,946-€33,010▼ 122%
+ Depreciation and write-downs630€2,132€2,255▲ 5.8%
Operating cash flow (approximation)€153,078-€30,755▼ 120%
Investment in fixed assets (approximation)--€254,545-
Change in cash--€782,477-

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

Timeline · acts, filings and financial milestones

2017
06-07
NBB filing Annual accounts filed
fiscal year 2016 · full schema
2016
31-12
Financial Liquidity quadruplescurrent ratio 193.41
Current ratio from 52.83 to 193.41; short-term debt falls from €39,990 to €9,290.
17-08
NBB filing Annual accounts filed
fiscal year 2015 · full schema · 17 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 3 acts read
About the unread acts

We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

Have them read with priority Sign in to place this company at the front of the reading queue.

Recognitions · licences · registrations

Legal Entity Identifier

967600PPBC2FA6D9SM22
no longer live in the LEI register

Identification & contact

Identification
Legal formForeign entity
Founded29-07-2015
Fiscal year end31-12
E-invoicing
Not found in the Peppol register

No Peppol card under this enterprise or VAT number. That proves nothing: publishing a card is voluntary.

What can you do?

Try sending from your invoicing software; if that fails, ask the customer whether they already receive via Peppol.

If the customer is not ready yet, you may send the invoice another way, for example as a PDF; if electronically, with their agreement on a secure alternative. That invoice is valid; the customer risks a penalty. FPS Finance

Register as of 27 September 2026 · Peppol Directory

Scores and ratios are computed by Checked and are not a credit decision.