AEDEFFICIO
ActiveSummary
For AEDEFFICIO, at least two filing cycles of the annual accounts are missing. The 2023 annual accounts show equity of €401,807 and a net result of €73,216. Equity is growing by ~30.5% per year across the filed fiscal years. Its solvency ranks better than 95% of 281 sector peers (fiscal year 2023). The company has been active since 2019 and the Belgian State Gazette contains no insolvency or warning signals. The computed 12-month bankruptcy probability is 0.9% (low).
Checked score
No current score
Figures too old
The available figures for FY 2023 are too old to assess current financial health.
Filing: At least two filing cycles are missing
Axes, FY 2023 · tick = 2022
Profitability93▼-7
Solvency100=
Growth39▼-4
Track record100
Bankruptcy probability, 12 months
0.9%
Low
0%0.5%1.5%4%10%≥ 25%
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Signals
Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation dateAge against the risk zone
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 74
Relative position
BE, all sectors
reference
Other professional, scientific and technical activities (NACE 74)
about 48% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
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 2023Solvency, return and age of the figures
Solvency
92.3%
Return on assets
16.8%
Age of the figures
33 mo
raises risk · Two or more financial years not filed
Since the financial year that closed on 31-12-2024, 2 financial years are missing at the National Bank. A company this far behind goes bankrupt within the year nineteen times as often as a punctual filer.
NBB · 4 filingsPosition against the passed deadline
31-12-2024 close31-07-2025 deadline27-09-2026 today
neutral · Filed after the deadline
The financial year that closed on 31-12-2023 was due by 31-07-2024 and was filed on 29-08-2024, 29 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 4 filingsDeviation from the deadline
2025
not confirmed
2024
not filed
2023
29 d late
2022
on the day
2021
152 d late
2020
31 d late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 4 accounts on average 53 days after the deadline; the sector median for financial year 2024 is 3 days before the deadline, and 38% of the sector filed late.
Checked, nothing found (1)
History
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Financials · fiscal year 2023, full schema
Turnover
€358,371▼ 12.6%
2022 · €410,196
EBIT margin
29.9%▼ 8.6pp
2022 · 38.5%
Net result
€73,216▼ 31.9%
2022 · €107,477
Working capital
€389,820▲ 26.6%
2022 · €307,966
Trend over the years
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 74, Other professional, scientific and technical activities, each year against the same schema; no band under 30 filings. Dashed line: the median.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line2020202120222023
Turnover€434,130-€345,465▼ 20.4%€410,196▲ 18.7%€358,371▼ 12.6%
Operating result€222,880-€104,866▼ 52.9%€157,932▲ 50.6%€107,113▼ 32.2%
Net result€153,871above the sector's middle half-€64,244above the sector's middle half▼ 58.2%€107,477above the sector's middle half▲ 67.3%€73,216within the sector's middle half▼ 31.9%
EBIT margin51.3%-30.4%▼ 21.0pp38.5%▲ 8.1pp29.9%▼ 8.6pp
Equity€156,871above the sector's middle half-€221,115above the sector's middle half▲ 41.0%€328,592above the sector's middle half▲ 48.6%€401,807within the sector's middle half▲ 22.3%
Total assets€240,973within the sector's middle half-€270,804above the sector's middle half▲ 12.4%€385,651above the sector's middle half▲ 42.4%€435,343within the sector's middle half▲ 12.9%
Debt€84,102-€49,689▼ 40.9%€57,059▲ 14.8%€33,536▼ 41.2%
Working capital€122,421-€194,993▲ 59.3%€307,966▲ 57.9%€389,820▲ 26.6%
Solvency65.1%within the sector's middle half-81.7%above the sector's middle half▲ 16.6pp85.2%above the sector's middle half▲ 3.6pp92.3%above the sector's middle half▲ 7.1pp
Staff (FTE)0.5below the sector's middle half-1▲ 100%1=0.5below the sector's middle half▼ 50.0%
above
within
below
the middle half (P25 to P75) of NACE 74, Other professional, scientific and technical activities, each year against the same schema; no band under 30 filings.
Result per fiscal year
Operating resultNet result
The operating result falls in 2023; 2023 is 32% below 2022.
Balance-sheet composition
2023 in colour, 2022 as the grey bar beneath
Assets €435,343
Fixed assets
€13,716 ▼ 58.0%
Current assets
€421,627 ▲ 19.4%
Equity and liabilities €435,343
Equity
€401,807 ▲ 22.3%
Debt
€33,536 ▼ 41.2%
Debt's share of the balance-sheet total falls from 14.8% to 7.7%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€126,027▼
2022 · €178,930
Cash flow
€92,130▼
2022 · €128,475
Current ratio
13.26▲
2022 · 7.84
Debt to equity
0.08▼
2022 · 0.17
ROE
18.2%▼
2022 · 32.7%
ROA
16.8%▼
2022 · 27.9%
Interest coverage
176.57▼
2022 · 346.76
Debt ≤ 1 year
€31,808▼
2022 · €45,055
Debt > 1 year
€1,728▼
2022 · €12,004
Income taxes
€33,183▼
2022 · €49,939
Staff costs
€36,173▲
2022 · €32,757
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|
| Turnover70 | €434,130 | €345,465 | €410,196 | €358,371 | ▼ 12.6% |
| Goods, raw materials, services and sundry goods60/61 | - | €185,673 | €197,444 | €195,015 | ▼ 1.2% |
| Remuneration, social security and pensions62 | - | €34,577 | €32,757 | €36,173 | ▲ 10.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €16,561 | €19,313 | €20,998 | €18,914 | ▼ 9.9% |
| Other operating charges640/8 | - | €1,036 | €1,065 | €1,156 | ▲ 8.5% |
| Gross operating margin9900 | €262,011 | €159,792 | €212,752 | €163,356 | ▼ 23.2% |
| Operating profit (loss)9901 | €222,880 | €104,866 | €157,932 | €107,113 | ▼ 32.2% |
| Financial charges65/66B | - | €618 | €516 | €714 | ▲ 38.3% |
| Recurring financial charges65 | €583 | €618 | €516 | €714 | ▲ 38.3% |
| Profit (loss) for the period before taxes9903 | €222,297 | €104,249 | €157,416 | €106,399 | ▼ 32.4% |
| Income taxes67/77 | €68,427 | €40,004 | €49,939 | €33,183 | ▼ 33.6% |
| Profit (loss) for the period9904 | €153,871 | €64,244 | €107,477 | €73,216 | ▼ 31.9% |
| Profit (loss) for the period to be appropriated9905 | €153,871 | €64,244 | €107,477 | €73,216 | ▼ 31.9% |
| Line | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €240,973 | €270,804 | €385,651 | €435,343 | ▲ 12.9% |
| Fixed assets21/28 | €66,550 | €48,249 | €32,630 | €13,716 | ▼ 58.0% |
| Tangible fixed assets22/27 | €66,550 | €48,249 | €32,630 | €13,716 | ▼ 58.0% |
| Furniture and vehicles24 | - | €48,249 | €32,630 | €13,716 | ▼ 58.0% |
| Current assets29/58 | €174,422 | €222,555 | €353,021 | €421,627 | ▲ 19.4% |
| Amounts receivable within one year40/41 | €1,275 | €8,467 | €13,263 | €11,327 | ▼ 14.6% |
| Trade receivables40 | - | €785 | €5,582 | €5,051 | ▼ 9.5% |
| Other amounts receivable41 | - | €7,682 | €7,682 | €6,277 | ▼ 18.3% |
| Cash at bank and in hand54/58 | €173,147 | €214,087 | €339,758 | €410,300 | ▲ 20.8% |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €240,973 | €270,804 | €385,651 | €435,343 | ▲ 12.9% |
| Equity10/15 | €156,871 | €221,115 | €328,592 | €401,807 | ▲ 22.3% |
| Contributions10/11 | €3,000 | €3,000 | €3,000 | €3,000 | = |
| Capital10 | - | €3,000 | €3,000 | €3,000 | = |
| Issued capital100 | - | €3,000 | €3,000 | €3,000 | = |
| Reserves13 | €153,871 | €218,115 | €325,592 | €398,807 | ▲ 22.5% |
| Non-distributable reserves130/1 | - | €300 | €300 | €300 | = |
| Legal reserve130 | - | €300 | €300 | €300 | = |
| Distributable reserves133 | - | €217,815 | €325,292 | €398,507 | ▲ 22.5% |
| Amounts payable17/49 | €84,102 | €49,689 | €57,059 | €33,536 | ▼ 41.2% |
| Amounts payable after more than one year17 | €32,100 | €22,128 | €12,004 | €1,728 | ▼ 85.6% |
| Financial debts170/4 | - | €22,128 | €12,004 | €1,728 | ▼ 85.6% |
| Amounts payable within one year42/48 | €52,002 | €27,561 | €45,055 | €31,808 | ▼ 29.4% |
| Current portion of amounts payable after more than one year42 | - | €9,973 | €10,123 | €10,276 | ▲ 1.5% |
| Trade debts44 | €106 | €519 | €4,071 | €459 | ▼ 88.7% |
| Suppliers440/4 | - | €519 | €4,071 | €459 | ▼ 88.7% |
| Taxes, remuneration and social security45 | - | €17,070 | €30,861 | €21,073 | ▼ 31.7% |
| Taxes450/3 | - | €14,389 | €27,447 | €17,248 | ▼ 37.2% |
| Remuneration and social security454/9 | - | €2,681 | €3,413 | €3,825 | ▲ 12.1% |
| Line | 2020 | 2021 | 2022 | 2023 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €153,871 | €64,244 | €107,477 | €73,216 | ▼ 31.9% |
| + Depreciation and write-downs630 | €16,561 | €19,313 | €20,998 | €18,914 | ▼ 9.9% |
| Operating cash flow (approximation) | €170,432 | €83,557 | €128,475 | €92,130 | ▼ 28.3% |
| Investment in fixed assets (approximation) | - | -€1,012 | -€5,378 | €0 | ▲ 100% |
| Change in cash | - | €40,940 | €125,670 | €70,543 | ▼ 43.9% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
2024
29-08
NBB filing
Annual accounts filed
fiscal year 2023 · full schema · 29 days late
2023
31-07
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
30-12
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 152 days late
2021
31-12
Financial
Weakest financial yearnet €64,244 ▼58.2%
Net result drops to €64,244, the lowest in the series; recovery starts the following year.
31-12
Financial
Liquidity doublescurrent ratio 8.07
Current ratio from 3.35 to 8.07; short-term debt falls from €52,002 to €27,561.
31-12
Financial
Equity above €200,000Eq €221,115 ▲41%
2 profitable years in a row build equity to €221,115.
31-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 31 days late
2020
14-12
State Gazette act
General meeting · Director resignation
Director appointment · Permanent representative
13-05
State Gazette act
Board meeting · Director resignation
Director appointment · Permanent representative
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 1 act read
About the unread acts
We know of 1 Belgian State Gazette act for this company. It has not been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
1 act for this company is 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, Beauvechain · 1 establishment unit since 2019
Ground area
1,431 m²
Building footprint
163 m²
Volume, LiDAR
1,060 m³
Parcel 25103E0118/00H000, Wallonia · tallest building 8.5 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
AEDEFFICIO
since 20192.300.828.122
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 25103E0118/00H000 | Wallonia | 1,431 m² | 1 · 163 m² | 8.5 m · 2 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Structure & network
Connections & network
2 connected companiesThe connected companies are in the list below.
This company
Company
Director
Shareholding
+N: links not shown yet
Click a node to look further, drag to arrange, scroll to zoom.
Linked via shared directors
DOLCE LA HULPE
Shared director
→
LEX 84
Shared director
→
Ownership & control
1 board mandateBoard mandates of this companythis company sits on their board1
1 location
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Of 4,561 companies in sector 74999 we hold annual accounts for 1,935. 1,278 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded05-12-2019
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
74999Other professional, scientific and technical activities
E-invoicing
Reachable via Peppol
Peppol ID
0208:0738760017
Also
9925:BE0738760017
Register as of 27 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.