HYPERTRADE LUBRICANTS
ActiveHYPERTRADE LUBRICANTS has been active since 2008 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €1.61M and a net result of €176k. Equity is growing by ~12.5% per year across the filed fiscal years. Its solvency ranks better than 42% of 7921 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.5% (very low).
Checked score
Score 2025
86
/ 100
Excellent▲ +18 vs 2024
The score combines four axes. Every signal that weighs is under Signals.
Axes · tick = 2024
Profitability55▲+38
Solvency71▼-25
Growth78▲+26
Stability100
Bankruptcy probability, 12 months
0.5%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €140k at 30 days acceptable
Liquidity ample (current ratio 1.57 against 2.07 in 2024), but 63% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Six 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 · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
37%
Return on assets
4%
Age of the figures
15 mo
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 46
Relative position
BE, all sectors
reference
Sector 46
higher
← fewer bankruptcies
more bankruptcies →
neutral · Latest accounts filed on time
The financial year that closed on 30-06-2025 was due by 31-01-2026 and was filed on 16-12-2025, 46 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
46 d early
2024
43 d early
2023
142 d early
2022
48 d early
2021
47 d early
2020
20 d early
2019
42 d early
← before the deadline
after the deadline →
neutral · The next deadline is still running
The next financial year closes on 30-06-2026 and is due by 31-01-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
30-06-2026 close15-09-2026 today31-01-2027 deadline
Financials · fiscal year 2025, abbreviated schema
Equity
€1.61M▼ 3.3%
2024 · €1.66M
2019: €794k
2020: €908k
2021: €1.19M
2022: €1.16M
2023: €1.61M
2024: €1.66M
2019 → 2025
Total assets
€4.35M▲ 33.2%
2024 · €3.27M
2019: €3.08M
2020: €2.80M
2021: €3.70M
2022: €4.42M
2023: €3.60M
2024: €3.27M
2019 → 2025
Net result
€176k▲ 210%
2024 · €57k
2019: €99k
2020: €113k
2021: €283k
2022: €367k
2023: €444k
2024: €57k
2019 → 2025
Working capital
€1.57M▼ 6.8%
2024 · €1.69M
2019: €698k
2020: €857k
2021: €1.18M
2022: €1.16M
2023: €1.61M
2024: €1.69M
2019 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€1.19M-€1.16M▼ 2.3%€1.61M▲ 38.1%€1.66M▲ 3.5%€1.61M▼ 3.3%
Operating result€389k-€448k▲ 15.1%€657k▲ 46.5%€131k▼ 80.1%€306k▲ 134%
Net result€283k-€367k▲ 29.5%€444k▲ 20.8%€57k▼ 87.2%€176k▲ 210%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result recovers in 2025; 2025 is 134% above 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €4.35M
Fixed assets
€37k
Current assets
€4.31M
Equity and liabilities €4.35M
Equity
€1.61M▼ 3.3%
Debt
€2.74M▲ 71.0%
The debt ratio rises from 49.0% to 63.0%: debt grows while equity shrinks.
Key figures and ratios
EBITDA
€314k
Cash flow
€185k
Solvency
37.0%▼
2024 · 51.0%
Current ratio
1.57▼
2024 · 2.07
Quick ratio
0.68▲
2024 · 0.55
Debt / equity
1.70▲
2024 · 0.96
ROE
10.9%▲
2024 · 3.4%
ROA
4.0%▲
2024 · 1.7%
Interest coverage
4.20
Debt
€2.74M▲
2024 · €1.60M
Debt ≤ 1 year
€2.74M▲
2024 · €1.58M
Income taxes
€57k▲
2024 · €19k
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 · 2025 against 2024
Balance sheet
Code20242025
Assets
Total assets20/58€3.27M€4.35M▲
Fixed assets21/28-€37k
Intangible fixed assets21-€37k
Current assets29/58€3.27M€4.31M▲
Stocks and contracts in progress3€2.40M€2.45M▲
Stocks30/36€2.40M€2.45M▲
Amounts receivable within one year40/41€684k€1.74M▲
Trade receivables40€682k€1.49M▲
Other amounts receivable41€2k€249k▲
Cash at bank and in hand54/58€97k€104k▲
Deferred charges and accrued income490/1€86k€22k▼
Equity and liabilities
Total equity and liabilities10/49€3.27M€4.35M▲
Equity10/15€1.66M€1.61M▼
Contributions10/11€25k€25k=
Reserves13€3k€3k=
Distributable reserves133€3k€3k=
Profit (loss) carried forward14€1.64M€1.58M▼
Amounts payable17/49€1.60M€2.74M▲
Amounts payable within one year42/48€1.58M€2.74M▲
Financial debts43€1.00M€1.15M▲
Credit institutions430/8€1.00M€1.15M▲
Trade debts44€559k€1.36M▲
Suppliers440/4€559k€1.36M▲
Taxes, remuneration and social security45€19k€0▼
Taxes450/3€19k€0▼
Other amounts payable47/48€137€230k▲
Accrued charges and deferred income492/3€24k€97▼
Income statement
Code20242025
Non-recurring operating income76A€0-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630-€9k
Other operating charges640/8€288€377▲
Gross operating margin9900€131k€315k▲
Operating profit (loss)9901€131k€306k▲
Financial income75/76B€3k€3k▼
Recurring financial income75€3k€3k▼
Financial charges65/66B€58k€75k▲
Recurring financial charges65€58k€75k▲
Profit (loss) for the period before taxes9903€76k€233k▲
Income taxes67/77€19k€57k▲
Profit (loss) for the period9904€57k€176k▲
Profit (loss) for the period to be appropriated9905€57k€176k▲
Appropriation of the result
Profit (loss) to be appropriated9906€1.64M€1.81M▲
Profit (loss) brought forward from the previous period14P€1.58M€1.64M▲
Profit to be distributed694/7-€230k
Return on contributions (dividend)694-€230k
Social balance
Average headcount (FTE)90870.0-
The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2025
16-12
NBB filing
Annual accounts filed
fiscal year 2025 · abbreviated schema
2024
19-12
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
30-06
Financial
Weakest financial yearnet €57k ▼87.2%
Net result drops to €57k, the lowest in the series; recovery starts the following year.
2023
11-09
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
30-06
Financial
Highest result since 2019net €444k ▲20.8%
Operating result €657k, net result €444k, both a record.
2022
14-12
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2021
15-12
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
30-06
Financial
Equity above €1MEq €1.19M ▲31.2%
3 profitable years in a row build equity to €1.19M.
11-01
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2019
20-12
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
2018
21-12
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2017
15-12
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema
2016
21-12
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated 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, Koksijde · 1 establishment unit since 2008
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.
Marie-Joséstraat(Kok) 618670 KoksijdeGround area
800 m²
Building footprint
189 m²
Volume, LiDAR
1,003 m³
Parcel 38343A0692/00L002, Flanders · tallest building 14.3 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
HYPERTRADE LUBRICANTS
since 20082.169.994.819
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 38343A0692/00L002 | Flanders | 800 m² | 1 · 189 m² | 14.3 m · 2 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.
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Of 536 companies in sector 46120 we hold annual accounts for 302. 163 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded09-04-2008
Fiscal year end30-06
Activities, NACEBEL
46120Wholesale trade
Sources
Crossroads Bank for EnterprisesNational Bank · 17 filingsAddress and cadastre registers
Data from official sources, last processed on 14-09-2026. Scores and ratios are computed by Checked and are not a credit decision.