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CONSCIENCE CONSULTING

Inactive
Private limited companyKBO/BCE: BE 0840.628.526

Inactive since 05-08-2026; last annual accounts for financial year 2026. Dissolved and wound up in a single deed on 30-06-2026; books and records kept in Uccle (5 years).

CONSCIENCE CONSULTINGInactive

Financials · financial year 2026, micro format

Equity
-€77,950▼ 479%
2025 · -€13,452
Total assets
€5,870▼ 90.0%
2025 · €58,620
Net result
-€64,498▼ 20.4%
2025 · -€53,564
Working capital
-€77,950▼ 267%
2025 · -€21,244
Trend over the years

2022 to 2026, 5 financial years 2019 to 2026, 7 financial years

The operating result stays negative: a loss of €64,528 in 2026 against €51,234 in 2025; the loss grows and 2026 has the lowest result in the available series.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result-€64,528 2026 Net result-€64,498 2026

Use the arrow keys on the chart for the figures per year.

Every figure with its change against the financial year before
favourable unfavourable
Line2019202020222023202420252026
Operating result€41,529--€147-€9,688--€9,170▲ 5.3%€29,701-€51,234-€64,528▼ 25.9%
Net result€32,079--€3,253-€9,794--€10,596▼ 8.2%€19,225-€53,564-€64,498▼ 20.4%
Equity€25,794-€22,541▼ 12.6%€31,482-€20,886▼ 33.7%€40,112▲ 92.0%-€13,452-€77,950▼ 479%
Total assets€139,136-€142,975▲ 2.8%€125,878-€97,613▼ 22.5%€117,320▲ 20.2%€58,620▼ 50.0%€5,870▼ 90.0%
Debt€113,342-€120,434▲ 6.3%€94,396-€76,726▼ 18.7%€77,209▲ 0.6%€72,072▼ 6.7%€83,820▲ 16.3%
Working capital-€8,680--€4,667▲ 46.2%€16,429-€12,662▼ 22.9%€33,522▲ 165%-€21,244-€77,950▼ 267%
Turnover and EBIT margin not published: the micro format does not require them.
Key figures and ratios
2026 value · change against 2025
Current ratio
0.07▼
2025 · 0.71
Debt ≤ 1 year
€83,820▲
2025 · €72,072
A ratio outside any meaningful range has been withheld (balance sheet total €5,870, equity -€77,950).
No debt to equity: equity is negative, so debt divided by equity means nothing.
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2026 against 2025 · 38 lines
Balance sheet Code20252026
Assets
Total assets20/58€58,620€5,870▼
Fixed assets21/28€7,792-
Tangible fixed assets22/27€7,792-
Plant, machinery and equipment23€4,128-
Furniture and vehicles24€3,664-
Current assets29/58€50,828€5,870▼
Amounts receivable within one year40/41€45,457€2,770▼
Trade receivables40€43,309€629▼
Other amounts receivable41€2,148€2,141▼
Cash at bank and in hand54/58€5,371€3,100▼
Equity and liabilities
Total equity and liabilities10/49€58,620€5,870▼
Equity10/15-€13,452-€77,950▼
Contributions10/11€6,217€6,217=
Reserves13€1,860€1,860=
Distributable reserves133€1,860€1,860=
Profit (loss) carried forward14-€21,529-€86,027▼
Amounts payable17/49€72,072€83,820▲
Amounts payable within one year42/48€72,072€83,820▲
Trade debts44€31,491-
Suppliers440/4€31,491-
Taxes, remuneration and social security45€11,938-
Taxes450/3€11,938-
Other amounts payable47/48€28,643€83,820▲
Income statement Code20252026
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2,158-
Other operating charges640/8€2,195-
Non-recurring operating charges66A-€9,781
Gross operating margin9900-€46,881-€54,747▼
Operating profit (loss)9901-€51,234-€64,528▼
Financial income75/76B-€166
Recurring financial income75-€166
Financial charges65/66B€313€136▼
Recurring financial charges65€313€136▼
Profit (loss) for the period before taxes9903-€51,547-€64,498▼
Income taxes67/77€2,017-
Profit (loss) for the period9904-€53,564-€64,498▼
Profit (loss) for the period to be appropriated9905-€53,564-€64,498▼
Appropriation of the result
Profit (loss) to be appropriated9906-€21,529-€86,027▼
Profit (loss) brought forward from the previous period14P€32,035-€21,529▼

The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line2019202020222023202420252026Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€9,314€11,884€9,843€8,713€2,906€2,158--
Other operating charges640/8--€25€218€153€2,195--
Non-recurring operating charges66A------€9,781-
Gross operating margin9900€51,086€12,148€180-€240€32,760-€46,881-€54,747▼ 16.8%
Operating profit (loss)9901€41,529-€147-€9,688-€9,170€29,701-€51,234-€64,528▼ 25.9%
Financial income75/76B---€12€3-€166-
Recurring financial income75€101€605-€12€3-€166-
Financial charges65/66B--€106€157€273€313€136▼ 56.5%
Recurring financial charges65€201€197€106€157€273€313€136▼ 56.5%
Profit (loss) for the period before taxes9903€41,429€262-€9,794-€9,316€29,431-€51,547-€64,498▼ 25.1%
Income taxes67/77€9,350€3,515-€1,280€10,206€2,017--
Profit (loss) for the period9904€32,079-€3,253-€9,794-€10,596€19,225-€53,564-€64,498▼ 20.4%
Profit (loss) for the period to be appropriated9905€32,079-€3,253-€9,794-€10,596€19,225-€53,564-€64,498▼ 20.4%
Line2019202020222023202420252026Change
Assets
Total assets20/58€139,136€142,975€125,878€97,613€117,320€58,620€5,870▼ 90.0%
Fixed assets21/28€34,741€27,475€15,053€8,224€6,590€7,792--
Intangible fixed assets21--€1,200€600----
Tangible fixed assets22/27€34,741€27,475€13,853€7,624€6,590€7,792--
Plant, machinery and equipment23--€3,951€4,098€4,808€4,128--
Furniture and vehicles24--€9,901€3,526€1,782€3,664--
Current assets29/58€104,395€115,500€110,825€89,389€110,730€50,828€5,870▼ 88.5%
Amounts receivable within one year40/41€54,186€50,282€47,515€59,646€103,510€45,457€2,770▼ 93.9%
Trade receivables40--€47,507€50,740€103,311€43,309€629▼ 98.5%
Other amounts receivable41--€8€8,906€198€2,148€2,141▼ 0.3%
Cash at bank and in hand54/58€49,993€65,217€63,310€28,201€5,807€5,371€3,100▼ 42.3%
Deferred charges and accrued income490/1---€1,542€1,414---
Equity and liabilities
Total equity and liabilities10/49€139,136€142,975€125,878€97,613€117,320€58,620€5,870▼ 90.0%
Equity10/15€25,794€22,541€31,482€20,886€40,112-€13,452-€77,950▼ 479%
Contributions10/11€6,217€6,217€6,217€6,217€6,217€6,217€6,217=
Capital10--€6,217-----
Issued capital100--€18,600-----
Uncalled capital101--€12,383-----
Contributions outside capital11---€6,217€6,217---
Other1109/19---€6,217€6,217---
Reserves13€1,860€1,860€1,860€1,860€1,860€1,860€1,860=
Non-distributable reserves130/1--€1,860€1,860----
Legal reserve130--€1,860-----
Reserves not available under the articles1311---€1,860----
Distributable reserves133----€1,860€1,860€1,860=
Profit (loss) carried forward14€17,717€14,464€23,405€12,810€32,035-€21,529-€86,027▼ 300%
Amounts payable17/49€113,342€120,434€94,396€76,726€77,209€72,072€83,820▲ 16.3%
Amounts payable within one year42/48€113,075€120,167€94,396€76,726€77,209€72,072€83,820▲ 16.3%
Trade debts44€43,963€39,519€60,307€76,003€24,320€31,491--
Suppliers440/4--€60,307€76,003€24,320€31,491--
Taxes, remuneration and social security45--€10,899€724€23,242€11,938--
Taxes450/3--€10,899€724€18,742€11,938--
Remuneration and social security454/9----€4,500---
Other amounts payable47/48--€23,190-€29,646€28,643€83,820▲ 193%
Line2019202020222023202420252026Change
Profit (loss) for the period9904€32,079-€3,253-€9,794-€10,596€19,225-€53,564-€64,498▼ 20.4%
+ Depreciation and write-downs630€9,314€11,884€9,843€8,713€2,906€2,158--
Operating cash flow (approximation)€41,393€8,631€49-€1,883€22,131-€51,406-€64,498▼ 25.5%
Investment in fixed assets (approximation)--€4,618--€1,884-€1,272-€3,360--
Change in cash-€15,225--€35,110-€22,394-€436-€2,271▼ 421%

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

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Latest 10 of 13 filings with the National Bank
Financial year Type Filed Reference
31-03-2026 micro format 03-09-2026 2026-00501164
31-03-2025 micro format 30-10-2025 2025-00554825
31-03-2024 micro format 22-07-2025 2025-00307417
31-03-2023 micro format 20-11-2023 2023-00513510
31-03-2022 micro format 30-11-2022 2022-20532691
31-03-2020 micro format 30-11-2020 2020-73900386
31-03-2019 micro format 29-11-2019 2019-75200075
31-03-2018 micro format 30-11-2018 2018-73500408
31-03-2017 micro format 11-12-2017 2017-71600143
31-03-2016 full format 29-11-2016 2016-69300416

Show all 13 filings

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.