WORLD – CONCIERGE
ActiveThe computed 12-month bankruptcy probability of WORLD – CONCIERGE is 1.9% (moderate). The 2024 annual accounts show equity of €156k and a net result of €24k. Equity is growing by ~45.5% per year across the filed fiscal years. Its solvency ranks better than 32% of 591 sector peers (fiscal year 2024). The company has been active since 2007 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
Score 2024
46
/ 100
Fair
The score weighs solvency, liquidity, profitability and financial development. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability48▼-28
Solvency47▼-15
Growth78=
Track record100
Bankruptcy probability, 12 months
1.9%
Moderate
0%0.5%1.5%4%10%≥ 25%
Credit up to €7k at 30 days acceptable
Liquidity tight (current ratio 1.28 against 1.5 in 2023; short-term debt: 76.4% and cash: 26.4% of total assets), and 78.2% of the assets are financed with debt.
Credit advice 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 · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 79
Relative position
BE, all sectors
reference
Sector 79
higher
← 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
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 18-07-2025, 13 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
13 d early
2023
56 d early
2022
41 d late
2021
30 d late
2020
1 d late
2019
on the day
← before the deadline
after the deadline →
Financials · fiscal year 2024, micro schema
Equity
€156k▲ 18.6%
2023 · €131k
2019: €25k
2020: €-29k
2021: €45k
2022: €98k
2023: €131k
2019 → 2024
Total assets
€713k▲ 99.1%
2023 · €358k
2019: €114k
2020: €159k
2021: €192k
2022: €290k
2023: €358k
2019 → 2024
Net result
€24k▼ 25.3%
2023 · €33k
2019: €20k
2020: €-54k
2021: €74k
2022: €53k
2023: €33k
2019 → 2024
Working capital
€152k▲ 33.4%
2023 · €114k
2019: €25k
2020: €-29k
2021: €33k
2022: €81k
2023: €114k
2019 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€-29k-€45k€98k▲ 116%€131k▲ 33.3%€156k▲ 18.6%
Operating result€-32k-€114k€107k▼ 6.0%€83k▼ 22.8%€63k▼ 24.3%
Net result€-54k-€74k€53k▼ 28.4%€33k▼ 38.2%€24k▼ 25.3%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has fallen three years in a row; 2024 is 24% below 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €713k
Fixed assets
€16k▼ 6.3%
Current assets
€697k▲ 104%
Equity and liabilities €713k
Equity
€156k▲ 18.6%
Debt
€558k▲ 146%
The debt ratio rises from 63.4% to 78.2%. Equity and debt are higher.
Key figures and ratios
EBITDA
€67k▼
2023 · €87k
Cash flow
€29k▼
2023 · €37k
Solvency
21.8%▼
2023 · 36.6%
Current ratio
1.28▼
2023 · 1.50
Quick ratio
1.28▼
2023 · 1.50
Debt / equity
3.58▲
2023 · 1.73
ROE
15.7%▼
2023 · 25.0%
ROA
3.4%▼
2023 · 9.1%
Interest coverage
2.95▼
2023 · 5.52
Debt
€558k▲
2023 · €227k
Debt ≤ 1 year
€545k▲
2023 · €227k
Income taxes
€15k▼
2023 · €36k
Staff costs
€60k▼
2023 · €72k
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€358k€713k▲
Fixed assets21/28€17k€16k▼
Tangible fixed assets22/27€7k€6k▼
Furniture and vehicles24€7k€6k▼
Financial fixed assets28€10k€10k=
Current assets29/58€341k€697k▲
Amounts receivable within one year40/41€198k€508k▲
Trade receivables40€188k€484k▲
Other amounts receivable41€11k€24k▲
Cash at bank and in hand54/58€142k€188k▲
Deferred charges and accrued income490/1€623€1k▲
Equity and liabilities
Total equity and liabilities10/49€358k€713k▲
Equity10/15€131k€156k▲
Contributions10/11€19k€19k=
Reserves13€113k€137k▲
Distributable reserves133€113k€137k▲
Amounts payable17/49€227k€558k▲
Amounts payable within one year42/48€227k€545k▲
Trade debts44€127k€473k▲
Suppliers440/4€127k€473k▲
Taxes, remuneration and social security45€74k€53k▼
Taxes450/3€64k€49k▼
Remuneration and social security454/9€10k€4k▼
Other amounts payable47/48€27k€19k▼
Accrued charges and deferred income492/3-€13k
Income statement
Code20232024
Remuneration, social security and pensions62€72k€60k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€4k€4k▼
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4€-12k€13k▲
Other operating charges640/8€2.47M€541▼
Gross operating margin9900€2.61M€140k▼
Operating profit (loss)9901€83k€63k▼
Financial income75/76B€2k€1▼
Recurring financial income75€2k€1▼
Financial charges65/66B€16k€23k▲
Recurring financial charges65€16k€23k▲
Profit (loss) for the period before taxes9903€69k€40k▼
Income taxes67/77€36k€15k▼
Profit (loss) for the period9904€33k€24k▼
Profit (loss) for the period to be appropriated9905€33k€24k▼
Appropriation of the result
Profit (loss) to be appropriated9906€33k€24k▼
Transfer to equity691/2€33k€24k▼
To other reserves6921€33k€24k▼
The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
18-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Equity above €150kEq €156k ▲18.6%
4 profitable years in a row build equity to €156k.
05-06
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
31-12
Financial
Equity above €100kEq €131k ▲33.3%
3 profitable years in a row build equity to €131k.
10-09
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 41 days late
2022
30-08
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 30 days late
2021
31-12
Financial
Back to profitnet €74k
Net result €74k after one loss-making year.
01-02
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 1 day late
2020
30-06
Financial
Weakest financial yearnet €-54k ▼376%
Net result drops to €-54k, the lowest in the series; recovery starts the following year.
31-01
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2019
28-02
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 28 days late
2017
28-06
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 148 days late
2016
25-01
NBB filing
Annual accounts filed
fiscal year 2015 · full schema
2014
02-12
NBB filing
Annual accounts filed
fiscal year 2014 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
3 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, Brussel · 1 establishment unit since 2007
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.
Lebeaustraat 711000 BrusselGround area
2,348 m²
Building footprint
472 m²
Volume, LiDAR
4,408 m³
2 parcels, Brussels · tallest building 21.4 m, ±6 floors. Linked by address, not a title deed.
1 establishment unit
WORLD-CONCIERGE
since 20072.160.822.676
2 parcels
Brussels
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21612D0103/00Z009 | Brussels | 2,238 m² | 1 · 362 m² | 14.1 m · 2 fl. |
| 21808H1732/00X000 | Brussels | 110 m² | 1 · 110 m² | 21.4 m · 6 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
Legal Entity Identifier
254900URVND0N0CW0R36
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D-SIDE AKAWA ET/OU AKAWA ET/OU D-SIDE INCENTIVE
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Of 1,439 companies in sector 79110 we hold annual accounts for 880. 757 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded15-02-2007
Fiscal year end31-12
Activities, NACEBEL
74142
79110Travel agency activities
96999Other personal services
70200Business and other management consultancy
70220Business consulting
Sources
Crossroads Bank for EnterprisesNational Bank · 16 filingsAddress and cadastre registers
Data from official sources, last processed on 17-09-2026. Scores and ratios are computed by Checked and are not a credit decision.