AV CONSEILS
ActiveSummary
AV CONSEILS has been active since 2017 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €1.49M and a net result of €1k. Equity is growing by ~132.6% per year across the filed fiscal years. Its solvency ranks better than 86% of 655 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.9% (low).
Checked score
Score 2025
Axes · tick = 2024
Profitability22▼-12
Solvency100▲+5
Growth52▼-26
Track record100
Bankruptcy probability, 12 months
0.9%
Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €90k at 30 days acceptable
Liquidity ample (current ratio 1.92 against 2.07 in 2024; short-term debt: 3.6% and cash: 2.2% of total assets), and 20.9% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Four 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 52
Relative position
BE, all sectors
reference
Warehousing and support activities for transportation (NACE 52)
about 72% more bankruptcies
← fewer bankruptcies
more bankruptcies →
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
79.1%
Return on assets
0.1%
Age of the figures
15 mo
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 19-01-2026, 12 days ahead of the deadline.
NBB · 7 filingsDeviation from the deadline
2025
12 d early
2024
on the day
2023
7 d early
2022
7 d early
2021
5 d early
2020
5 d early
2019
on the day
← before the deadline
after the deadline →
Checked, nothing found (2)
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 close25-09-2026 today31-01-2027 deadline
Financials · fiscal year 2025, full schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€1k▼ 98.0%
2024 · €59k
2019: €4k
2020: €5k▲ +22.4% vs 2019
2021: €39k▲ +650% vs 2020
2022: €55k▲ +40.2% vs 2021
2023: €43k▼ -21.2% vs 2022
2024: €59k▲ +36.6% vs 2023highest in 7 years
2025: €1k▼ -98.0% vs 2024lowest in 7 years
2019 → 2025
Working capital
€62k▼ 36.9%
2024 · €98k
2019: €8k
2020: €12k▲ +42.7% vs 2019
2021: €31k▲ +163% vs 2020
2022: €3k▼ -89.7% vs 2021lowest in 7 years
2023: €34k▲ +955% vs 2022
2024: €98k▲ +191% vs 2023highest in 7 years
2025: €62k▼ -36.9% vs 2024
2019 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€370k-€397k▲ 7.2%€439k▲ 10.6%€1.08M▲ 147%€1.49M▲ 37.7%
2021: €370klowest in 5 years
2022: €397k▲ +7.2% vs 2021
2023: €439k▲ +10.6% vs 2022
2024: €1.08M▲ +147% vs 2023
2025: €1.49M▲ +37.7% vs 2024highest in 5 years
Operating result€55k-€79k▲ 43.2%€52k▼ 33.9%€52k▼ 1.0%€3k▼ 94.5%
2021: €55k
2022: €79k▲ +43.2% vs 2021highest in 5 years
2023: €52k▼ -33.9% vs 2022
2024: €52k▼ -1.0% vs 2023
2025: €3k▼ -94.5% vs 2024lowest in 5 years
Net result€39k-€55k▲ 40.2%€43k▼ 21.2%€59k▲ 36.6%€1k▼ 98.0%
2021: €39k
2022: €55k▲ +40.2% vs 2021
2023: €43k▼ -21.2% vs 2022
2024: €59k▲ +36.6% vs 2023highest in 5 years
2025: €1k▼ -98.0% vs 2024lowest in 5 years
Result per fiscal year
Operating resultNet result
The operating result has fallen three years in a row; 2025 is 94% below 2024 and is the lowest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €1.89M
Fixed assets
€1.76M ▲ 29.6%
Current assets
€129k ▼ 31.6%
Equity and liabilities €1.89M
Equity
€1.49M ▲ 37.7%
Provisions
€67k ▲ 144%
Debt
€328k ▼ 24.5%
Debt's share of the balance-sheet total falls from 28.1% to 17.4%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€3k▼
2024 · €53k
Cash flow
€2k▼
2024 · €59k
Current ratio
1.92▼
2024 · 2.07
Debt to equity
0.22▼
2024 · 0.40
ROE
0.1%▼
2024 · 5.4%
ROA
0.1%▼
2024 · 3.8%
Interest coverage
0.38▼
2024 · 1.29
Debt ≤ 1 year
€67k▼
2024 · €91k
Debt > 1 year
€261k▼
2024 · €343k
Income taxes
€17k▲
2024 · €9k
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 · 2025 against 2024 · 57 lines
Balance sheet
Code20242025
Assets
Total assets20/58€1.55M€1.89M▲
Fixed assets21/28€1.36M€1.76M▲
Tangible fixed assets22/27€1k€858▼
Other tangible fixed assets26€1k€858▼
Financial fixed assets28€1.36M€1.76M▲
Current assets29/58€189k€129k▼
Amounts receivable after more than one year29€44k€46k▲
Other amounts receivable291€44k€46k▲
Amounts receivable within one year40/41€72k€41k▼
Trade receivables40€44k€34k▼
Other amounts receivable41€28k€8k▼
Cash at bank and in hand54/58€64k€41k▼
Deferred charges and accrued income490/1€9k€1k▼
Equity and liabilities
Total equity and liabilities10/49€1.55M€1.89M▲
Equity10/15€1.08M€1.49M▲
Contributions10/11€19k€19k=
Revaluation surpluses12€895k€1.30M▲
Reserves13€171k€171k=
Tax-exempt reserves132€38k€38k=
Distributable reserves133€133k€133k=
Profit (loss) carried forward14-€294
Provisions and deferred taxes16€28k€67k▲
Provisions for liabilities and charges160/5€28k€67k▲
Other liabilities and charges164/5€28k€67k▲
Amounts payable17/49€434k€328k▼
Amounts payable after more than one year17€343k€261k▼
Financial debts170/4€343k€261k▼
Amounts payable within one year42/48€91k€67k▼
Current portion of amounts payable after more than one year42€42k€43k▲
Financial debts43€16k€5k▼
Credit institutions430/8€16k€5k▼
Trade debts44€31€2k▲
Suppliers440/4€31€2k▲
Taxes, remuneration and social security45€11k€8k▼
Taxes450/3€11k€8k▼
Other amounts payable47/48€22k€10k▼
Income statement
Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€626€626=
Provisions for liabilities and charges: additions (uses and reversals)635/8€4k€40k▲
Other operating charges640/8€445€383▼
Gross operating margin9900€57k€44k▼
Operating profit (loss)9901€52k€3k▼
Financial income75/76B€57k€24k▼
Recurring financial income75€57k€24k▼
Financial charges65/66B€41k€9k▼
Recurring financial charges65€41k€9k▼
Profit (loss) for the period before taxes9903€68k€18k▼
Income taxes67/77€9k€17k▲
Profit (loss) for the period9904€59k€1k▼
Transfer to tax-exempt reserves689€38k-
Profit (loss) for the period to be appropriated9905€21k€1k▼
Appropriation of the result
Profit (loss) to be appropriated9906€21k€1k▼
Profit (loss) brought forward from the previous period14P€651-
Transfer from equity791/2€471-
Transfer to equity691/2€20k-
To other reserves6921€20k-
Profit to be distributed694/7€2k€859▼
Return on contributions (dividend)694€2k€859▼
The notes to these accounts (14 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | €2k | €626 | €626 | €626 | = |
| Provisions for liabilities and charges: additions (uses and reversals)635/8 | - | - | €24k | €4k | €40k | ▲ 971% |
| Other operating charges640/8 | - | €2k | €1k | €445 | €383 | ▼ 13.9% |
| Gross operating margin9900 | €59k | €83k | €78k | €57k | €44k | ▼ 23.2% |
| Operating profit (loss)9901 | €55k | €79k | €52k | €52k | €3k | ▼ 94.5% |
| Financial income75/76B | - | €0 | €20k | €57k | €24k | ▼ 57.7% |
| Recurring financial income75 | €0 | €0 | €20k | €57k | €24k | ▼ 57.7% |
| Financial charges65/66B | - | €4k | €7k | €41k | €9k | ▼ 77.7% |
| Recurring financial charges65 | €3k | €4k | €7k | €41k | €9k | ▼ 77.7% |
| Profit (loss) for the period before taxes9903 | €53k | €75k | €65k | €68k | €18k | ▼ 73.8% |
| Income taxes67/77 | €14k | €20k | €22k | €9k | €17k | ▲ 81.9% |
| Profit (loss) for the period9904 | €39k | €55k | €43k | €59k | €1k | ▼ 98.0% |
| Transfer to tax-exempt reserves689 | - | - | - | €38k | - | - |
| Profit (loss) for the period to be appropriated9905 | €39k | €55k | €43k | €21k | €1k | ▼ 94.5% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €740k | €764k | €914k | €1.55M | €1.89M | ▲ 22.1% |
| Fixed assets21/28 | €660k | €668k | €799k | €1.36M | €1.76M | ▲ 29.6% |
| Tangible fixed assets22/27 | - | €8k | €2k | €1k | €858 | ▼ 42.2% |
| Furniture and vehicles24 | - | €5k | - | - | - | - |
| Other tangible fixed assets26 | - | €3k | €2k | €1k | €858 | ▼ 42.2% |
| Financial fixed assets28 | €660k | €660k | €797k | €1.36M | €1.76M | ▲ 29.7% |
| Current assets29/58 | €80k | €96k | €115k | €189k | €129k | ▼ 31.6% |
| Amounts receivable after more than one year29 | - | €30k | €30k | €44k | €46k | ▲ 4.6% |
| Other amounts receivable291 | - | €30k | €30k | €44k | €46k | ▲ 4.6% |
| Amounts receivable within one year40/41 | €30k | €45k | €50k | €72k | €41k | ▼ 42.8% |
| Trade receivables40 | - | €40k | €42k | €44k | €34k | ▼ 23.5% |
| Other amounts receivable41 | - | €5k | €8k | €28k | €8k | ▼ 73.2% |
| Cash at bank and in hand54/58 | €21k | €21k | €35k | €64k | €41k | ▼ 36.2% |
| Deferred charges and accrued income490/1 | - | - | - | €9k | €1k | ▼ 87.9% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €740k | €764k | €914k | €1.55M | €1.89M | ▲ 22.1% |
| Equity10/15 | €370k | €397k | €439k | €1.08M | €1.49M | ▲ 37.7% |
| Contributions10/11 | - | €19k | €19k | €19k | €19k | = |
| Revaluation surpluses12 | - | €306k | €306k | €895k | €1.30M | ▲ 45.6% |
| Reserves13 | €30k | €71k | €113k | €171k | €171k | = |
| Non-distributable reserves130/1 | - | €471 | €471 | - | - | - |
| Reserves not available under the articles1311 | - | €471 | €471 | - | - | - |
| Tax-exempt reserves132 | - | - | - | €38k | €38k | = |
| Distributable reserves133 | - | €71k | €113k | €133k | €133k | = |
| Profit (loss) carried forward14 | €15k | €472 | €651 | - | €294 | - |
| Provisions and deferred taxes16 | - | - | €24k | €28k | €67k | ▲ 144% |
| Provisions for liabilities and charges160/5 | - | - | €24k | €28k | €67k | ▲ 144% |
| Other liabilities and charges164/5 | - | - | €24k | €28k | €67k | ▲ 144% |
| Amounts payable17/49 | €370k | €367k | €451k | €434k | €328k | ▼ 24.5% |
| Amounts payable after more than one year17 | €321k | €274k | €370k | €343k | €261k | ▼ 24.1% |
| Financial debts170/4 | - | €274k | €370k | €343k | €261k | ▼ 24.1% |
| Amounts payable within one year42/48 | €49k | €93k | €81k | €91k | €67k | ▼ 25.9% |
| Current portion of amounts payable after more than one year42 | - | €30k | €41k | €42k | €43k | ▲ 1.8% |
| Financial debts43 | - | €13k | €16k | €16k | €5k | ▼ 69.1% |
| Credit institutions430/8 | - | €13k | €16k | €16k | €5k | ▼ 69.1% |
| Trade debts44 | €3k | €391 | €640 | €31 | €2k | ▲ 5,212% |
| Suppliers440/4 | - | €391 | €640 | €31 | €2k | ▲ 5,212% |
| Taxes, remuneration and social security45 | - | €6k | €7k | €11k | €8k | ▼ 28.8% |
| Taxes450/3 | - | €6k | €7k | €11k | €8k | ▼ 28.8% |
| Other amounts payable47/48 | - | €43k | €16k | €22k | €10k | ▼ 53.0% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €39k | €55k | €43k | €59k | €1k | ▼ 98.0% |
| + Depreciation and write-downs630 | - | €2k | €626 | €626 | €626 | = |
| Operating cash flow (approximation) | €39k | €57k | €44k | €59k | €2k | ▼ 97.0% |
| Investment in fixed assets (approximation) | - | €-10k | €-132k | €-559k | €-402k | ▲ 28.0% |
| Change in cash | - | €671 | €14k | €28k | €-23k | ▼ 181% |
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
Next filing, fiscal year 2026, expected by
2026
19-01
NBB filing
Annual accounts filed
fiscal year 2025 · full schema
2025
30-06
Financial
Weakest financial yearnet €1k ▼98%
Net result drops to €1k, the lowest in the series.
31-01
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
30-06
Financial
Highest result since 2019net €59k ▲36.6%
Net result €59k, the highest in the series.
30-06
Financial
Equity above €1MEq €1.08M ▲147%
6 profitable years in a row build equity to €1.08M.
24-01
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
24-01
NBB filing
Annual accounts filed
fiscal year 2022 · full schema
2022
26-01
NBB filing
Annual accounts filed
fiscal year 2021 · full schema
2021
30-06
Financial
Equity above €200kEq €370k ▲2,598%
3 profitable years in a row build equity to €370k.
26-01
NBB filing
Annual accounts filed
fiscal year 2020 · full schema
2020
31-01
NBB filing
Annual accounts filed
fiscal year 2019 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
About the unread acts
We know of 4 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
4 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, Sprimont · 1 establishment unit since 2017
Ground area
723 m²
Building footprint
106 m²
Volume, LiDAR
719 m³
Parcel 62100C0532/00E000, Wallonia · tallest building 8.3 m, ±2 floors. Linked by address, not a title deed.
3
companies at this address
See who is registered here
1 establishment unit
AV CONSEILS
since 20172.270.815.332
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 62100C0532/00E000 | Wallonia | 723 m² | 1 · 105 m² | 8.3 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.
Recognitions · licences · registrations
Legal Entity Identifier
984500A1V1C2DD91E325
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Of 1,725 companies in sector 52210 we hold annual accounts for 770. 345 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
Founded11-12-2017
Fiscal year end30-06
Activities, NACEBEL 2025
52210Service activities incidental to land transportation
69201Certified accountants and tax accountants
Contact
E-mail
anthony@verdin.be
Scores and ratios are computed by Checked and are not a credit decision.