CELERITY
Annual accounts 2025
micro format, filed on 02-04-2026, 120 days before the deadline€180,097
▲ 10.8%
€167,945
▲ 11.2%
€128,678
▲ 16.0%
€296,017
▲ 39.3%
79.4%
▲ 7.1 percentage points
4.77
▲ 1.38
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €310,000. Estimated: probably between €260,000 and €360,000.
Balance sheet
balance sheet total €381,924 on 31-12-2025What the company ownsHow it is paid for
in euro
in euro
Position in the sector
79.4%
Higher than 77% of 39,368 companies in 2025.
4.77
Higher than 77% of 38,051 companies in 2025.
33.7%
Higher than 75% of 38,523 companies in 2025.
CELERITY
Middle half of the sector
80% of the sector
Micro accounts in head offices and management consultancy (NACE 70)
Net result: top quarter · Equity: top quarter · Balance sheet total: middle half · Working capital: top quarter
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||
20/58 |
381,924 | 320,624 | 263,470 | 206,712 | 213,675 | 204,166 | 162,890 | 132,723 | 118,243 | 117,039 | 118,492 | 84,901 | |
21/28 |
7,425 | 19,179 | 15,351 | 6,464 | 12,511 | 15,895 | 8,263 | 6,550 | 4,341 | 4,044 | 6,861 | 4,272 | |
22/27 |
7,425 | 19,179 | 15,351 | 6,464 | 12,511 | 15,856 | 8,224 | 6,511 | 4,152 | 3,855 | 6,672 | 4,082 | |
24 |
7,425 | 19,179 | 15,351 | 6,464 | 12,511 | 15,856 | 8,224 | 6,511 | 4,152 | 3,855 | 6,672 | 4,082 | |
28 |
- | - | - | - | - | 39 | 39 | 39 | 189 | 189 | 189 | 189 | |
29/58 |
374,499 | 301,445 | 248,119 | 200,248 | 201,164 | 188,270 | 154,627 | 126,173 | 113,902 | 112,995 | 111,632 | 80,629 | |
40/41 |
35,108 | 62,327 | 42,940 | 49,180 | 18,097 | 28,929 | 24,827 | 16,421 | 17,278 | 23,300 | 25,767 | 15,521 | |
40 |
35,108 | 62,327 | 42,939 | 43,499 | 18,096 | 18,016 | 13,914 | 15,086 | 17,278 | 23,284 | 25,691 | 15,521 | |
41 |
- | 0 | 2 | 5,681 | 2 | 10,913 | 10,913 | 1,336 | - | 16 | 76 | - | |
54/58 |
339,261 | 228,368 | 194,733 | 150,918 | 174,240 | 150,255 | 129,635 | 109,717 | 96,464 | 89,437 | 85,835 | 65,108 | |
490/1 |
130 | 10,749 | 10,446 | 149 | 8,827 | 9,086 | 165 | 34 | 160 | 259 | 29 | - | |
| Balance sheet: equity and liabilities | |||||||||||||
10/49 |
381,924 | 320,624 | 263,470 | 206,712 | 213,675 | 204,166 | 162,890 | 132,723 | 118,243 | 117,039 | 118,492 | 84,901 | |
10/15 |
303,275 | 231,747 | 200,001 | 202,343 | 181,104 | 144,608 | 122,752 | 99,941 | 73,316 | 52,214 | 35,247 | 56,322 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 12,400 | 12,400 | 12,400 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | |
101 |
- | - | - | - | - | - | - | - | - | 6,200 | 6,200 | 6,200 | |
13 |
191,291 | 213,147 | 181,401 | 183,743 | 162,504 | 124,966 | 103,110 | 80,310 | 53,710 | 38,860 | 19,860 | 1,860 | |
130/1 |
- | - | - | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | |
1311 |
- | - | - | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | |
133 |
191,291 | 213,147 | 181,401 | 181,883 | 160,644 | 123,106 | 101,250 | 78,450 | 51,850 | 37,000 | 18,000 | - | |
14 |
93,384 | 0 | - | - | - | 1,042 | 1,042 | 1,031 | 1,006 | 954 | 2,987 | 42,062 | |
17/49 |
78,650 | 88,877 | 63,469 | 4,369 | 32,571 | 59,557 | 40,137 | 32,782 | 44,928 | 64,826 | 83,246 | 28,579 | |
42/48 |
78,482 | 88,877 | 63,469 | 4,369 | 32,571 | 59,557 | 40,137 | 32,782 | 44,928 | 64,826 | 83,246 | 28,579 | |
44 |
2,420 | 2,891 | 11,255 | 174 | 599 | 2,885 | 3,355 | 6,835 | 1,813 | 2,611 | 4,611 | 74 | |
440/4 |
2,420 | 2,891 | 11,255 | 174 | 599 | 2,885 | 3,355 | 6,835 | 1,813 | 2,611 | 4,611 | 74 | |
45 |
24,631 | 17,600 | 7,289 | 4,195 | 6,892 | 11,475 | 1,585 | 947 | 8,031 | 32,214 | 38,635 | 25,557 | |
450/3 |
24,631 | 17,600 | 7,289 | 4,195 | 6,892 | 11,475 | 1,585 | 947 | 8,031 | 32,214 | 38,635 | 23,565 | |
454/9 |
- | - | - | - | - | - | - | - | - | - | - | 1,992 | |
47/48 |
51,431 | 68,386 | 44,924 | - | 25,080 | 45,197 | 35,197 | 25,000 | 35,084 | 30,000 | 40,000 | 2,949 | |
492/3 |
168 | - | - | - | - | - | - | - | - | - | - | - | |
| Income statement | |||||||||||||
9900 |
180,097 | 162,566 | 86,161 | 89,851 | 92,199 | 97,203 | 77,674 | 75,491 | 85,187 | 81,067 | 98,795 | 67,332 | |
630 |
11,753 | 11,137 | 6,971 | 6,047 | 6,959 | 6,793 | 4,671 | 3,792 | 3,127 | 3,603 | 3,341 | 1,601 | |
640/8 |
398 | 387 | 394 | 348 | 348 | 348 | 348 | 348 | 436 | - | - | 76 | |
9901 |
167,945 | 151,042 | 78,796 | 83,456 | 84,892 | 90,062 | 72,656 | 71,351 | 81,624 | 77,463 | 95,454 | 65,655 | |
75/76B |
- | 1 | 0 | 13 | 3 | 39 | 5,674 | 69 | 68 | 165 | 63 | - | |
75 |
- | 1 | 0 | 13 | 3 | 39 | 88 | 69 | 68 | 165 | 63 | - | |
76B |
- | - | - | - | - | - | 5,586 | - | - | - | - | - | |
65/66B |
73 | 202 | 581 | 1,035 | 1,343 | 1,427 | 1,419 | 849 | 1,146 | 1,488 | 1,900 | 1,396 | |
65 |
73 | 202 | 581 | 1,035 | 1,343 | 1,427 | 1,419 | 849 | 1,146 | 1,488 | 1,900 | 1,396 | |
9903 |
167,872 | 150,840 | 78,215 | 82,434 | 83,552 | 88,673 | 76,912 | 70,571 | 80,546 | 76,140 | 93,618 | 64,259 | |
67/77 |
39,195 | 39,935 | 21,460 | 24,195 | 22,057 | 21,817 | 19,100 | 18,945 | 30,644 | 29,173 | 34,693 | 20,337 | |
9904 |
128,678 | 110,905 | 56,755 | 58,239 | 61,495 | 66,856 | 57,811 | 51,626 | 49,902 | 46,967 | 58,925 | 43,922 | |
9905 |
128,678 | 110,905 | 56,755 | 58,239 | 61,495 | 66,856 | 57,811 | 51,626 | 49,902 | 46,967 | 58,925 | 43,922 | |
| Appropriation of the result | |||||||||||||
9906 |
128,678 | 110,905 | 56,755 | 58,239 | 62,538 | 67,898 | 58,842 | 52,631 | 50,856 | 49,954 | 100,987 | 43,922 | |
14P |
- | - | - | - | 1,042 | - | - | - | - | - | - | - | |
791/2 |
21,856 | 22,800 | 41,450 | 37,000 | - | - | - | - | - | - | - | - | |
691/2 |
- | 54,545 | 39,108 | 58,239 | 37,538 | 21,856 | 22,800 | 26,600 | 14,850 | 19,000 | 18,000 | 1,860 | |
6920 |
- | - | - | - | - | - | - | - | - | - | - | 1,860 | |
6921 |
- | 54,545 | 39,108 | 58,239 | 37,538 | 21,856 | 22,800 | 26,600 | 14,850 | 19,000 | 18,000 | - | |
694/7 |
57,150 | 79,160 | 59,097 | 37,000 | 25,000 | 45,000 | 35,000 | 25,000 | 35,000 | 30,000 | 80,000 | - | |
694 |
57,150 | 79,160 | 59,097 | 37,000 | 25,000 | 45,000 | 35,000 | 25,000 | 35,000 | 30,000 | 80,000 | - | |
| Document | |||||||||||||
The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 02-04-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | micro format | 02-04-2026 | 2026-00072420 | |
| 31-12-2024 | micro format | 12-08-2025 | 2025-00371474 | |
| 31-12-2023 | micro format | 27-08-2024 | 2024-00373192 | |
| 31-12-2022 | micro format | 17-08-2023 | 2023-00331989 | |
| 31-12-2021 | micro format | 09-07-2022 | 2022-20166594 | |
| 31-12-2020 | micro format | 20-06-2021 | 2021-21900064 | |
| 31-12-2019 | micro format | 29-05-2020 | 2020-13600566 | |
| 31-12-2018 | micro format | 01-08-2019 | 2019-43100071 | |
| 31-12-2017 | micro format | 07-07-2018 | 2018-30300533 | |
| 31-12-2016 | micro format | 22-06-2017 | 2017-20300058 | |
| 31-12-2015 | full format | 27-05-2016 | 2016-13700470 | |
| 31-12-2014 | full format | 12-06-2015 | 2015-17200363 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 179,699 | 162,178 | 85,767 | 89,503 | 91,851 | 96,855 | 77,327 | 75,144 | 84,751 | 81,067 | 98,795 | 67,256 | ||
| 140,431 | 122,042 | 63,727 | 64,286 | 68,454 | 73,649 | 62,482 | 55,418 | 53,029 | 50,570 | 62,266 | 45,523 | ||
| 0 | 14,964 | 15,858 | 0 | 3,614 | 14,426 | 19,797 | 6,151 | 3,424 | 786 | 5,930 | 5,873 | ||
| 110,892 | 33,636 | 43,815 | -23,322 | 23,984 | 20,621 | 19,917 | 13,254 | 7,027 | 3,601 | 20,727 | - | ||
| 296,017 | 212,568 | 184,650 | 195,879 | 168,592 | 128,713 | 114,490 | 93,391 | 68,974 | 48,170 | 28,386 | 52,050 | ||
| 79.4% | 72.3% | 75.9% | 97.9% | 84.8% | 70.8% | 75.4% | 75.3% | 62.0% | 44.6% | 29.7% | 66.3% | ||
| 4.77 | 3.39 | 3.91 | 45.83 | 6.18 | 3.16 | 3.85 | 3.85 | 2.54 | 1.74 | 1.34 | 2.82 | ||
| 0.26 | 0.38 | 0.32 | 0.02 | 0.18 | 0.41 | 0.33 | 0.33 | 0.61 | 1.24 | 2.36 | 0.51 | ||
| 42.4% | 47.9% | 28.4% | 28.8% | 34.0% | 46.2% | 47.1% | 51.7% | 68.1% | 90.0% | 167.2% | 78.0% | ||
| 33.7% | 34.6% | 21.5% | 28.2% | 28.8% | 32.7% | 35.5% | 38.9% | 42.2% | 40.1% | 49.7% | 51.7% | ||
| over 100 | over 100 | over 100 | 86.47 | 68.39 | - | - | - | - | - | - | - |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | - | €14,964 | €15,858 | - | €3,614 |
| €11,753 | €11,137 | €6,971 | €6,047 | €6,959 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on CELERITY
The operating result for 2025 is 11% higher than in 2024 and the highest since 2014. It is the second rise in a row, after the fall in 2023.
Debt's share of the balance-sheet total falls from 27.7% to 20.6%. Equity is higher and debt is lower.