CONEXIS
ActiveSummary
CONEXIS has been active since 2010 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €220k and a net result of €17k. Equity is growing by ~9.2% per year across the filed fiscal years. Its solvency ranks better than 82% of 37953 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.3% (very low).
Checked score
Score 2024
Axes · tick = 2023
Profitability77▲+67
Solvency100=
Growth50=
Track record100
Bankruptcy probability, 12 months
0.3%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €19k at 30 days acceptable
Liquidity ample (current ratio 6.44 against 7.46 in 2023; short-term debt: 15.3% and cash: 82.3% of total assets), and 15.3% of the assets are financed with debt.
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Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Activities of head offices; management consultancy activities (NACE 70)
about 69% fewer bankruptcies
← 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
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 22-07-2025, 9 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
9 d early
2023
22 d late
2022
5 d early
2021
62 d early
2020
45 d early
2019
29 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
History
Financials · fiscal year 2024, micro schema
Turnover
€294k▼ 4.2%
2021 · €306k
EBIT margin
13.7%▼ 0.8pp
2021 · 14.5%
Net result
€17k
2023 · €-18k
Working capital
€217k▲ 3.2%
2023 · €211k
Trend over the years
Click a name to add, emphasise or remove a line.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20202021202220232024
Turnover€292k▲ 6.9%€306k▲ 5.1%€294k▼ 4.2%
Operating result€43k▲ 140%€44k▲ 2.2%€40k▼ 9.3%€-17k€25k
Net result€30k▼ 9.9%€32k▲ 4.0%€34k▲ 8.9%€-18k€17k
EBIT margin14.9%▲ 8.3pp14.5%▼ 0.4pp13.7%▼ 0.8pp
Equity€180k▲ 20.4%€212k▲ 17.6%€241k▲ 13.9%€213k▼ 11.6%€220k▲ 3.4%
Total assets€234k▲ 14.0%€258k▲ 10.1%€300k▲ 16.4%€246k▼ 18.0%€260k▲ 5.9%
Debt€54k▼ 2.9%€46k▼ 15.0%€59k▲ 27.6%€33k▼ 44.5%€40k▲ 22.5%
Working capital€176k▲ 23.4%€208k▲ 17.8%€238k▲ 14.7%€211k▼ 11.6%€217k▲ 3.2%
Staff (FTE)1=1=11=
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result returns to profit in 2024: €25k after a loss of €17k in 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €260k
Fixed assets
€3k ▲ 16.5%
Current assets
€257k ▲ 5.8%
Equity and liabilities €260k
Equity
€220k ▲ 3.4%
Debt
€40k ▲ 22.5%
Debt's share of the balance-sheet total rises from 13.3% to 15.3%. Equity and debt are higher.
Key figures and ratios
EBITDA
€27k▲
2023 · €-14k
Cash flow
€19k▲
2023 · €-15k
Current ratio
6.44▼
2023 · 7.46
Debt to equity
0.18▲
2023 · 0.15
ROE
7.8%▲
2023 · -8.4%
ROA
6.6%▲
2023 · -7.3%
Interest coverage
9.73▲
2023 · -7.67
Debt ≤ 1 year
€40k▲
2023 · €33k
Income taxes
€5k▲
2023 · €123
Staff costs
€98k▲
2023 · €88k
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 | 2024 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | €292k | €306k | €294k | - | - | - |
| Non-recurring operating income76A | - | - | - | €11k | - | - |
| Goods, raw materials, services and sundry goods60/61 | - | €168k | €168k | - | - | - |
| Remuneration, social security and pensions62 | - | €90k | €83k | €88k | €98k | ▲ 11.7% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €3k | €4k | €2k | €2k | €2k | ▼ 27.7% |
| Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4 | - | - | - | €620 | - | - |
| Other operating charges640/8 | - | €593 | €653 | €719 | €315 | ▼ 56.2% |
| Non-recurring operating charges66A | - | - | - | €6k | - | - |
| Gross operating margin9900 | €127k | €139k | €126k | €81k | €125k | ▲ 55.2% |
| Operating profit (loss)9901 | €43k | €44k | €40k | €-17k | €25k | ▲ 252% |
| Financial income75/76B | - | €0 | €0 | €572 | €0 | ▼ 100.0% |
| Recurring financial income75 | €7k | €0 | €0 | €572 | €0 | ▼ 100.0% |
| Financial charges65/66B | - | €1k | €1k | €2k | €3k | ▲ 50.7% |
| Recurring financial charges65 | €1k | €1k | €1k | €2k | €3k | ▲ 50.7% |
| Profit (loss) for the period before taxes9903 | €49k | €43k | €39k | €-18k | €22k | ▲ 225% |
| Income taxes67/77 | €19k | €11k | €4k | €123 | €5k | ▲ 3,981% |
| Profit (loss) for the period9904 | €30k | €32k | €34k | €-18k | €17k | ▲ 196% |
| Profit (loss) for the period to be appropriated9905 | €30k | €32k | €34k | €-18k | €17k | ▲ 196% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €234k | €258k | €300k | €246k | €260k | ▲ 5.9% |
| Fixed assets21/28 | €4k | €4k | €3k | €3k | €3k | ▲ 16.5% |
| Tangible fixed assets22/27 | €4k | €4k | €3k | €3k | €3k | ▲ 17.0% |
| Furniture and vehicles24 | - | €3k | €2k | €2k | €3k | ▲ 30.9% |
| Other tangible fixed assets26 | - | €952 | €768 | €584 | €400 | ▼ 31.5% |
| Financial fixed assets28 | €69 | €69 | €69 | €69 | €69 | = |
| Current assets29/58 | €230k | €254k | €297k | €243k | €257k | ▲ 5.8% |
| Amounts receivable within one year40/41 | €28k | €30k | €28k | €26k | €42k | ▲ 60.7% |
| Trade receivables40 | - | €26k | €16k | €11k | €28k | ▲ 153% |
| Other amounts receivable41 | - | €4k | €12k | €15k | €14k | ▼ 8.5% |
| Cash at bank and in hand54/58 | €187k | €209k | €260k | €217k | €214k | ▼ 1.3% |
| Deferred charges and accrued income490/1 | - | €14k | €9k | €31 | €1k | ▲ 4,431% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €234k | €258k | €300k | €246k | €260k | ▲ 5.9% |
| Equity10/15 | €180k | €212k | €241k | €213k | €220k | ▲ 3.4% |
| Contributions10/11 | €14k | €14k | €14k | €14k | €14k | = |
| Outside capital11 | - | €14k | - | - | - | - |
| Other1109/19 | - | €14k | - | - | - | - |
| Reserves13 | €57k | €87k | €112k | €102k | €109k | ▲ 6.9% |
| Non-distributable reserves130/1 | - | €2k | €2k | €2k | €2k | = |
| Reserves not available under the articles1311 | - | €2k | €2k | €2k | €2k | = |
| Distributable reserves133 | - | €85k | €110k | €100k | €107k | ▲ 7.0% |
| Profit (loss) carried forward14 | €109k | €111k | €116k | €98k | €98k | ▲ 0.2% |
| Amounts payable17/49 | €54k | €46k | €59k | €33k | €40k | ▲ 22.5% |
| Amounts payable within one year42/48 | €54k | €46k | €59k | €33k | €40k | ▲ 22.5% |
| Current portion of amounts payable after more than one year42 | - | €6k | €6k | €3k | €2k | ▼ 39.2% |
| Trade debts44 | €4k | €2k | €13k | €6k | €13k | ▲ 108% |
| Suppliers440/4 | - | €2k | €13k | €6k | €13k | ▲ 108% |
| Taxes, remuneration and social security45 | - | €27k | €28k | €23k | €25k | ▲ 6.1% |
| Taxes450/3 | - | €14k | €11k | €9k | €11k | ▲ 25.7% |
| Remuneration and social security454/9 | - | €14k | €17k | €14k | €14k | ▼ 5.9% |
| Other amounts payable47/48 | - | €11k | €12k | €32 | €455 | ▲ 1,339% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €30k | €32k | €34k | €-18k | €17k | ▲ 196% |
| + Depreciation and write-downs630 | €3k | €4k | €2k | €2k | €2k | ▼ 27.7% |
| Operating cash flow (approximation) | €33k | €35k | €36k | €-15k | €19k | ▲ 224% |
| Investment in fixed assets (approximation) | - | €-4k | €-887 | €-2k | €-2k | ▲ 2.4% |
| Change in cash | - | €22k | €51k | €-43k | €-3k | ▲ 93.3% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
More with these figures Sector benchmark What changed Value indication
Timeline · acts, filings and financial milestones
2025
22-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
31-12
Financial
Back to profitnet €17k
Net result €17k after one loss-making year.
22-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 22 days late
2023
31-12
Financial
Weakest financial yearnet €-18k
Net result drops to €-18k, the lowest in the series; recovery starts the following year.
26-07
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
30-05
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial
Equity above €200kEq €212k ▲17.6%
4 profitable years in a row build equity to €212k.
16-06
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
31-12
Financial
Equity above €150kEq €180k ▲20.4%
3 profitable years in a row build equity to €180k.
02-07
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2019
25-06
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
30-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 30 days late
2017
25-08
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 25 days late
2016
12-08
NBB filing
Annual accounts filed
fiscal year 2015 · full schema · 12 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts
We know of 2 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
2 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, Jette · 1 establishment unit since 2010
Ground area
244 m²
Building footprint
46 m²
Volume, LiDAR
380 m³
Parcel 21010B0051/00A004, Brussels · tallest building 11.3 m, ±3 floors. Linked by address, not a title deed.
1 establishment unit
Emile Van Ermengemlaan 114, 1090 Jette
since 20102.185.230.747
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21010B0051/00A004 | Brussels | 244 m² | 1 · 46 m² | 11.3 m · 3 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.
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Of 82,632 companies in sector 70200 we hold annual accounts for 52,587. 39,447 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
Founded06-01-2010
Fiscal year end31-12
Activities, NACEBEL 2025
62200Computer consultancy and computer facilities management
70200Business and other management consultancy
47400Retail sale of information and communication equipment
Scores and ratios are computed by Checked and are not a credit decision.