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DEBUSSCHER-GOORDEN

Active
Private limited companyfounded 200125 yrs activeRilroheidestraat 38, 1653 Beersel, BelgiumKBO/BCE: BE 0475.055.718
Summary

DEBUSSCHER-GOORDEN has been active since 2001 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €147k and a net result of €33k. Equity is growing by ~19.1% per year across the filed fiscal years. Its solvency ranks better than 37% of 36375 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.8% (low).

Checked score

Score 2024
73 / 100
Healthy
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability79▼-7
Solvency60▼-3
Growth78=
Track record100
Bankruptcy probability, 12 months
0.8% Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €10k at 30 days acceptable
Liquidity ample (current ratio 1.69 against 2.13 in 2023; short-term debt: 42.4% and cash: 43.3% of total assets), but 64.9% of the assets are financed with debt.
Credit advice for your own amount and term

Signals

Three signals. The signal on the left, the evidence on the right.
lowers risk+raises riskneutral
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
Sector 43
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 date
Age against the risk zone
highest failure risk from 2 to 8 years 25 years 0 30 y
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 16-07-2025, 15 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
15 d early
2023
54 d late
2022
123 d late
2021
61 d late
2020
27 d late
2019
101 d late
← before the deadline after the deadline →
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

Financials · fiscal year 2024, micro schema

Equity
€147k▼ 8.8%
2023 · €161k
2018: €55k 2019: €52k 2020: €82k 2021: €88k 2022: €104k 2023: €161k
2018 → 2024
Total assets
€420k=
2023 · €420k
2018: €344k 2019: €334k 2020: €360k 2021: €335k 2022: €355k 2023: €420k
2018 → 2024
Net result
€33k▼ 42.8%
2023 · €58k
2018: €-3k 2019: €-3k 2020: €30k 2021: €6k 2022: €16k 2023: €58k
2018 → 2024
Working capital
€122k▼ 13.7%
2023 · €141k
2018: €43k 2019: €47k 2020: €85k 2021: €99k 2022: €98k 2023: €141k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20202021202220232024Trend
Equity€82k-€88k▲ 7.1%€104k▲ 17.8%€161k▲ 55.5%€147k▼ 8.8%
Operating result€38k-€16k▼ 58.2%€38k▲ 136%€74k▲ 96.0%€52k▼ 29.7%
Net result€30k-€6k▼ 80.7%€16k▲ 170%€58k▲ 267%€33k▼ 42.8%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€20k€40k€60k€80kOperating result 2020: €38k€38kNet result 2020: €30k€30kOperating result 2021: €16k€16kNet result 2021: €6k€6kOperating result 2022: €38k€38kNet result 2022: €16k€16kOperating result 2023: €74k€74kNet result 2023: €58k€58kOperating result 2024: €52k€52kNet result 2024: €33k€33k20202021202220232024€0€20k€40k€60k€80kOperating result 2022: €38k€38kNet result 2022: €16k€16kOperating result 2023: €74k€74kNet result 2023: €58k€58kOperating result 2024: €52k€52kNet result 2024: €33k€33k202220232024
The operating result falls in 2024; 2024 is 30% below 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €420k
Fixed assets €120k ▼ 21.9%
Current assets €300k ▲ 12.7%
Equity and liabilities €420k
Equity €147k ▼ 8.8%
Debt €272k ▲ 5.5%
Debt's share of the balance-sheet total rises from 61.5% to 64.9%. Equity is lower and debt is higher.
Key figures and ratios
2024 value · change against 2023
EBITDA
€86k
2023 · €108k
Cash flow
€67k
2023 · €92k
Current ratio
1.69
2023 · 2.13
Debt to equity
1.85
2023 · 1.60
ROE
22.4%
2023 · 35.7%
ROA
7.9%
2023 · 13.7%
Interest coverage
8.54
2023 · 11.95
Debt ≤ 1 year
€178k
2023 · €125k
Debt > 1 year
€95k
2023 · €133k
Income taxes
€13k
2023 · €11k
Staff costs
€69k
2023 · €74k
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 · 53 lines
Balance sheet Code20232024
Assets
Total assets20/58€420k€420k=
Fixed assets21/28€154k€120k
Tangible fixed assets22/27€154k€120k
Land and buildings22€101k€85k
Plant, machinery and equipment23€36k€27k
Furniture and vehicles24€16k€8k
Current assets29/58€266k€300k
Amounts receivable within one year40/41€78k€113k
Trade receivables40€4k€7k
Other amounts receivable41€74k€106k
Cash at bank and in hand54/58€183k€181k
Deferred charges and accrued income490/1€5k€5k
Equity and liabilities
Total equity and liabilities10/49€420k€420k=
Equity10/15€161k€147k
Contributions10/11€6k€6k=
Reserves13€155k€141k
Non-distributable reserves130/1€0-
Reserves not available under the articles1311€0-
Distributable reserves133€155k€141k
Profit (loss) carried forward14€0€0=
Amounts payable17/49€258k€272k
Amounts payable after more than one year17€133k€95k
Financial debts170/4€133k€95k
Amounts payable within one year42/48€125k€178k
Current portion of amounts payable after more than one year42€42k€39k
Trade debts44€9k€16k
Suppliers440/4€9k€16k
Taxes, remuneration and social security45€17k€18k
Taxes450/3€9k€9k
Remuneration and social security454/9€8k€9k
Other amounts payable47/48€57k€105k
Accrued charges and deferred income492/3€0-
Income statement Code20232024
Remuneration, social security and pensions62€74k€69k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€34k€34k=
Other operating charges640/8€3k€4k
Gross operating margin9900€186k€160k
Operating profit (loss)9901€74k€52k
Financial income75/76B€3k€4k
Recurring financial income75€3k€4k
Financial charges65/66B€9k€10k
Recurring financial charges65€9k€10k
Non-recurring financial charges66B-€364
Profit (loss) for the period before taxes9903€68k€46k
Income taxes67/77€11k€13k
Profit (loss) for the period9904€58k€33k
Profit (loss) for the period to be appropriated9905€58k€33k
Appropriation of the result
Profit (loss) to be appropriated9906€98k€33k
Profit (loss) brought forward from the previous period14P€40k€0
Transfer from equity791/2-€47k
Transfer to equity691/2€98k€33k
To other reserves6921€98k€33k
Profit to be distributed694/7-€47k
Return on contributions (dividend)694-€47k

The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

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Timeline · acts, filings and financial milestones

2025
16-07
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
23-09
NBB filing Annual accounts filed
fiscal year 2023 · micro schema · 54 days late
2023
31-12
Financial Highest result since 2018net €58k ▲267%
Operating result €74k, net result €58k, both a record.
31-12
Financial Equity above €150kEq €161k ▲55.5%
4 profitable years in a row build equity to €161k.
01-12
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 123 days late
2022
31-12
Financial Equity above €100kEq €104k ▲17.8%
3 profitable years in a row build equity to €104k.
30-09
NBB filing Annual accounts filed
fiscal year 2021 · micro schema · 61 days late
2021
27-08
NBB filing Annual accounts filed
fiscal year 2020 · micro schema · 27 days late
2020
31-12
Financial Back to profitnet €30k
Net result €30k after 2 loss-making years.
09-11
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 101 days late
2019
31-12
Financial Weakest financial yearnet €-3k
Net result drops to €-3k, the lowest in the series; recovery starts the following year.
29-08
NBB filing Annual accounts filed
fiscal year 2018 · micro schema · 29 days late
Show earlier events
2018
31-07
NBB filing Annual accounts filed
fiscal year 2017 · micro schema
2017
22-08
NBB filing Annual accounts filed
fiscal year 2016 · micro schema · 22 days late
2016
28-06
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.

Directors · office · real estate

Directors
2 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, Beersel · 1 establishment unit since 2001
establishment The establishment unit on the map
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.

Rilroheidestraat 381653 Beersel
Ground area
127 m²
Building footprint
127 m²
Volume, LiDAR
404 m³
Parcel 23017E0595/00M000, Flanders · tallest building 8.4 m, ±1 floor. Linked by address, not a title deed.
1 establishment unit
Rilroheidestraat 38, 1653 Beersel
NACE 4521302
since 20012.100.395.636
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
23017E0595/00M000 Flanders 127 m² 1 · 127 m² 8.3 m · 1 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

Of 20,024 companies in sector 43320 we hold annual accounts for 9,135. 7,637 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
Founded15-06-2001
Fiscal year end31-12
Activities, NACEBEL 2025
43320Joinery installation
Sources
Crossroads Bank for EnterprisesNational Bank · 23 filingsAddress and cadastre registers

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