WOODPEACOCK
ActiveSummary
WOODPEACOCK has been active since 2011 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €246k and a net result of €27k. Equity is shrinking by ~18.5% per year and would, assuming unchanged policy, indicatively turn negative around fiscal year 2027. Its solvency ranks better than 22% of 4602 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.3% (very low).
Checked score
Score 2024
70
/ 100
Healthy
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability71▼-7
Solvency42▼-9
Growth32=
Track record100
Bankruptcy probability, 12 months
0.3%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €17k at 30 days acceptable
Liquidity ample (current ratio 2.79 against 2.31 in 2023; short-term debt: 7.1% and cash: 14.6% of total assets), but 82.5% of the assets are financed with debt.
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
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Sector 70
lower
← 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 · Weak solvency vs sector
Solvency (equity / total assets) is in the sector's weakest quartile: better than 22% of 4602 sector peers (2024).
NBB · sector comparisonPosition among 4602 sector peers
Solvency
better than 22%
← weakest
strongest →
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 04-06-2025, 57 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
57 d early
2023
86 d early
2022
32 d early
2021
1 d late
2020
26 d late
2019
63 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, full schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€27k▼ 63.4%
2023 · €75k
2018: €89k
2019: €117k
2020: €65k
2021: €78k
2022: €29k
2023: €75k
2018 → 2024
Working capital
€179k▼ 38.2%
2023 · €290k
2018: €494k
2019: €507k
2020: €435k
2021: €283k
2022: €349k
2023: €290k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€571k-€407k▼ 28.7%€342k▼ 16.0%€258k▼ 24.6%€246k▼ 4.6%
Operating result€67k-€77k▲ 14.0%€35k▼ 54.0%€78k▲ 121%€58k▼ 25.7%
Net result€65k-€78k▲ 19.9%€29k▼ 62.6%€75k▲ 158%€27k▼ 63.4%
Result per fiscal year
Operating resultNet result
The operating result falls in 2024; 2024 is 26% below 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €1.41M
Fixed assets
€1.13M ▲ 137%
Current assets
€280k ▼ 45.3%
Equity and liabilities €1.41M
Equity
€246k ▼ 4.6%
Debt
€1.16M ▲ 59.4%
Debt's share of the balance-sheet total rises from 73.9% to 82.5%. Equity is lower and debt is higher.
Key figures and ratios
EBITDA
€196k▲
2023 · €129k
Cash flow
€165k▲
2023 · €125k
Current ratio
2.79▲
2023 · 2.31
Debt to equity
4.72▲
2023 · 2.83
ROE
11.2%▼
2023 · 29.1%
ROA
2.0%▼
2023 · 7.6%
Interest coverage
6.51▼
2023 · 14.64
Debt ≤ 1 year
€100k▼
2023 · €221k
Debt > 1 year
€1.05M▲
2023 · €506k
Income taxes
€3k▲
2023 · €2k
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 · 51 lines
Balance sheet
Code20232024
Assets
Total assets20/58€987k€1.41M▲
Fixed assets21/28€475k€1.13M▲
Tangible fixed assets22/27€475k€1.13M▲
Land and buildings22€463k€1.11M▲
Plant, machinery and equipment23€345€8k▲
Furniture and vehicles24€12k€8k▼
Financial fixed assets28€292€292=
Current assets29/58€511k€280k▼
Amounts receivable within one year40/41€13k€53k▲
Trade receivables40-€40k
Other amounts receivable41€13k€13k▼
Cash at bank and in hand54/58€471k€206k▼
Deferred charges and accrued income490/1€27k€21k▼
Equity and liabilities
Total equity and liabilities10/49€987k€1.41M▲
Equity10/15€258k€246k▼
Contributions10/11€12k€12k=
Reserves13€43k€31k▼
Tax-exempt reserves132€939€939=
Distributable reserves133€42k€30k▼
Profit (loss) carried forward14€203k€203k=
Amounts payable17/49€729k€1.16M▲
Amounts payable after more than one year17€506k€1.05M▲
Financial debts170/4€506k€1.05M▲
Amounts payable within one year42/48€221k€100k▼
Current portion of amounts payable after more than one year42€18k€53k▲
Trade debts44€30k€5k▼
Suppliers440/4€30k€5k▼
Taxes, remuneration and social security45€15k€3k▼
Taxes450/3€15k€3k▼
Other amounts payable47/48€159k€39k▼
Accrued charges and deferred income492/3€2k€7k▲
Income statement
Code20232024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€50k€138k▲
Other operating charges640/8€4k€13k▲
Gross operating margin9900€132k€209k▲
Operating profit (loss)9901€78k€58k▼
Financial income75/76B€8k€2k▼
Recurring financial income75€8k€2k▼
Financial charges65/66B€9k€30k▲
Recurring financial charges65€9k€30k▲
Profit (loss) for the period before taxes9903€77k€30k▼
Income taxes67/77€2k€3k▲
Profit (loss) for the period9904€75k€27k▼
Profit (loss) for the period to be appropriated9905€75k€27k▼
Appropriation of the result
Profit (loss) to be appropriated9906€278k€230k▼
Profit (loss) brought forward from the previous period14P€203k€203k=
Transfer from equity791/2€89k€16k▼
Transfer to equity691/2€5k€4k▼
To other reserves6921€5k€4k▼
Profit to be distributed694/7€159k€39k▼
Return on contributions (dividend)694€89k€16k▼
Directors or managers695€70k€23k▼
The notes to these accounts (16 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
04-06
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
31-12
Financial
Weakest financial yearnet €27k ▼63.4%
Net result drops to €27k, the lowest in the series.
06-05
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
29-06
NBB filing
Annual accounts filed
fiscal year 2022 · full schema
2022
01-08
NBB filing
Annual accounts filed
fiscal year 2021 · full schema · 1 day late
2021
26-08
NBB filing
Annual accounts filed
fiscal year 2020 · full schema · 26 days late
2020
02-10
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 63 days late
2019
31-12
Financial
Highest result since 2018net €117k ▲30.5%
Net result €117k, the highest in the series.
28-06
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
22-06
NBB filing
Annual accounts filed
fiscal year 2017 · full schema
2017
23-08
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 23 days late
2016
12-08
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 12 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
5 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, Etterbeek · 1 establishment unit since 2011
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.
Morinenstraat 161040 EtterbeekGround area
177 m²
Building footprint
115 m²
Volume, LiDAR
1,055 m³
Parcel 21005A0590/00Z004, Brussels · tallest building 12.7 m, ±3 floors. Linked by address, not a title deed.
1 establishment unit
WOODPEACOCK
since 20112.197.848.665
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21005A0590/00Z004 | Brussels | 177 m² | 1 · 115 m² | 12.7 m · 3 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Similar companies · same sector, comparable size
SPATIUM
BE 0872.767.495
Kortrijk · Eq €246,055
BESCO PROJECTS
BE 0627.988.094
Alken · Eq €246,091
QP4PHARMA@Solutions
BE 0782.391.112
Charleroi · Eq €246,020
SCRAMBLE
BE 0687.662.197
Liège · Eq €246,096
EUGENIA MUSCOLO ASSOCIATI
BE 1003.776.388
Elsene · Eq €246,011
Of 82,562 companies in sector 70200 we hold annual accounts for 52,574. 38,986 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded04-04-2011
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
46130Agents in the wholesale of timber and building materials
46190Agents in non-specialised wholesale trade
62900Other information technology and computer services
64210Activities of holding companies
68201Renting and operating of own or leased residential real estate, excluding social housing
68203Renting and operating of own or leased non-residential real estate, excluding land
Sources
Crossroads Bank for EnterprisesNational Bank · 13 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.