KOEN VAN OVERSTRAETEN
ActiveFor KOEN VAN OVERSTRAETEN, one filing cycle of the annual accounts is missing. The 2024 annual accounts show equity of €301k and a net result of €8k. Equity is growing by ~16.4% per year across the filed fiscal years. Its solvency ranks better than 40% of 36376 sector peers (fiscal year 2024). The company has been active since 2007 and the Belgian State Gazette contains no insolvency or warning signals. The computed 12-month bankruptcy probability is 1.0% (low).
Checked score
No current score
Figures too old
The available figures for FY 2024 are too old to assess current financial health.
Filing: One filing cycle is missing
Axes, FY 2024 · tick = 2023
Profitability70▼-5
Solvency62▲+2
Growth78=
Track record100
Bankruptcy probability, 12 months
1.0%
Low
0%0.5%1.5%4%10%≥ 25%
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
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 dateAge against the risk zone
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
37.4%
Return on assets
1%
Age of the figures
27 mo
raises risk · Annual accounts not filed
The financial year that closed on 30-06-2025 was due at the National Bank by 31-01-2026. Nothing is on record, 230 days later.
NBB · 10 filingsPosition against the passed deadline
30-06-2025 close31-01-2026 deadline18-09-2026 today
raises risk · Filed more than 90 days late
The financial year that closed on 30-06-2024 was due by 31-01-2025 and was filed on 30-06-2025, 150 days past the deadline. Measured on financial year 2023: companies more than 90 days late are in an abnormal legal state today in 5.61% of cases, against 1.66% across all filers.
NBB · 10 filingsDeviation from the deadline
2025
not filed
2024
150 d late
2023
29 d late
2022
28 d late
2021
28 d late
2020
28 d late
2019
on the day
← before the deadline
after the deadline →
Financials · fiscal year 2024, micro schema
Equity
€301k▲ 2.7%
2023 · €293k
2019: €135k
2020: €166k
2021: €215k
2022: €250k
2023: €293k
2019 → 2024
Total assets
€805k▼ 2.9%
2023 · €828k
2019: €426k
2020: €431k
2021: €431k
2022: €854k
2023: €828k
2019 → 2024
Net result
€8k▼ 81.9%
2023 · €43k
2019: €8k
2020: €31k
2021: €49k
2022: €34k
2023: €43k
2019 → 2024
Working capital
€85k▼ 33.6%
2023 · €128k
2019: €107k
2020: €125k
2021: €163k
2022: €179k
2023: €128k
2019 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€166k-€215k▲ 29.8%€250k▲ 16.0%€293k▲ 17.4%€301k▲ 2.7%
Operating result€52k-€76k▲ 46.2%€67k▼ 12.7%€70k▲ 4.7%€10k▼ 85.9%
Net result€31k-€49k▲ 62.1%€34k▼ 30.4%€43k▲ 25.9%€8k▼ 81.9%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result falls in 2024; 2024 is 86% below 2023 and is the lowest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €805k
Fixed assets
€659k▲ 2.8%
Current assets
€145k▼ 22.2%
Equity and liabilities €805k
Equity
€301k▲ 2.7%
Debt
€504k▼ 5.9%
The debt ratio falls from 64.6% to 62.6%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€59k▼
2023 · €115k
Cash flow
€57k▼
2023 · €88k
Solvency
37.4%▲
2023 · 35.4%
Current ratio
2.40▼
2023 · 3.15
Quick ratio
2.18▼
2023 · 2.93
Debt / equity
1.67▼
2023 · 1.83
ROE
2.6%▼
2023 · 14.8%
ROA
1.0%▼
2023 · 5.2%
Interest coverage
158.27▲
2023 · 8.03
Debt
€504k▼
2023 · €535k
Debt ≤ 1 year
€61k▲
2023 · €59k
Debt > 1 year
€443k▼
2023 · €476k
Income taxes
€4k▼
2023 · €18k
Staff costs
€66k▼
2023 · €124k
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€828k€805k▼
Fixed assets21/28€641k€659k▲
Tangible fixed assets22/27€641k€659k▲
Land and buildings22€603k€568k▼
Plant, machinery and equipment23€12k€9k▼
Furniture and vehicles24€26k€82k▲
Current assets29/58€187k€145k▼
Stocks and contracts in progress3€13k€13k=
Stocks30/36€13k€13k=
Amounts receivable within one year40/41€138k€78k▼
Trade receivables40€109k€54k▼
Other amounts receivable41€29k€24k▼
Cash at bank and in hand54/58€30k€48k▲
Deferred charges and accrued income490/1€5k€6k▲
Equity and liabilities
Total equity and liabilities10/49€828k€805k▼
Equity10/15€293k€301k▲
Contributions10/11€6k€6k=
Outside capital11€6k€6k=
Other1109/19€6k€6k=
Reserves13€287k€295k▲
Non-distributable reserves130/1€2k€2k=
Legal reserve130€2k€2k=
Distributable reserves133€285k€293k▲
Amounts payable17/49€535k€504k▼
Amounts payable after more than one year17€476k€443k▼
Financial debts170/4€476k€443k▼
Amounts payable within one year42/48€59k€61k▲
Current portion of amounts payable after more than one year42€36k€38k▲
Trade debts44€11k€18k▲
Suppliers440/4€11k€18k▲
Taxes, remuneration and social security45€12k€4k▼
Taxes450/3€12k€4k▼
Income statement
Code20232024
Remuneration, social security and pensions62€124k€66k▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€45k€49k▲
Other operating charges640/8€2k€3k▲
Gross operating margin9900€241k€128k▼
Operating profit (loss)9901€70k€10k▼
Financial income75/76B€6k€3k▼
Recurring financial income75€6k€3k▼
Financial charges65/66B€14k€373▼
Recurring financial charges65€14k€373▼
Profit (loss) for the period before taxes9903€61k€12k▼
Income taxes67/77€18k€4k▼
Profit (loss) for the period9904€43k€8k▼
Profit (loss) for the period to be appropriated9905€43k€8k▼
Appropriation of the result
Profit (loss) to be appropriated9906€43k€8k▼
Transfer to equity691/2€43k€8k▼
To other reserves6921€43k€8k▼
The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
30-06
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 150 days late
2024
29-02
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 29 days late
2023
28-02
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 28 days late
2022
28-02
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 28 days late
2021
30-06
Financial
Highest result since 2019net €49k ▲62.1%
Operating result €76k, net result €49k, both a record.
30-06
Financial
Equity above €200kEq €215k ▲29.8%
3 profitable years in a row build equity to €215k.
28-02
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 28 days late
2020
30-06
Financial
Equity above €150kEq €166k ▲22.6%
2 profitable years in a row build equity to €166k.
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
2018
31-01
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
20-02
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema · 20 days late
2016
02-02
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema · 2 days late
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, Brasschaat · 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.
Kastanjelei 62930 BrasschaatGround area
1,350 m²
Building footprint
163 m²
Volume, LiDAR
1,093 m³
Parcel 11322E0425/00C003, Flanders · tallest building 11.1 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
Koen Van Overstraeten
since 20072.163.027.348
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11322E0425/00C003 | Flanders | 1,350 m² | 1 · 163 m² | 11.1 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.
Public money · subsidies and aid
Flemish government
2023 to 2025 · 2 entries · 465 EUR awarded · 465 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2025 | 1 | 223 EUR | 223 EUR |
| 2023 | 1 | 242 EUR | 242 EUR |
Schemes
Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
Recognitions · licences · registrations
Dual-learning approval
3 endedSimilar companies · same sector, comparable size
Klimagic
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Monument Climate Technics
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CHAUFFAGE DURIEUX
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HEATLINK
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S@NITECH
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Bièvre · Eq €302k
Of 9,531 companies in sector 43222 we hold annual accounts for 5,659. 4,538 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded07-06-2007
Fiscal year end30-06
Activities, NACEBEL
43222Installation of electric heating, air conditioning, cooling and ventilation
52740
95290Repair and maintenance of other personal and household goods
Sources
Crossroads Bank for EnterprisesNational Bank · 17 filingsAddress and cadastre registers
Data from official sources, last processed on 18-09-2026. Scores and ratios are computed by Checked and are not a credit decision.