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CONSOPALE

Active
Private limited companyfounded 2023active for 3 yearsHemelstraat 24, 2390 Malle, BelgiumKBO/BCE: BE 0802.400.628
Summary

CONSOPALE has been active since 2023 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €80,923 and a net result of €65,372. Equity is growing by about 209% per year across the filed financial years. Its solvency ranks better than 17% of 21,007 sector peers (NACE 62, financial year 2025). The computed 12-month bankruptcy probability is 0.7% (low).

Financials · financial year 2025, micro format

2025 annual accounts filed late (17 days) Filed on 17 August 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00401526.

Source amounts without an identifiable currency are assumed to be EUR.

Equity
€80,923▲ 420%
2024 · €15,552
Total assets
€572,445▲ 4.8%
2024 · €546,028
Net result
€65,372▲ 346%
2024 · €14,652
Working capital
-€127,383▲ 36.0%
2024 · -€198,902
Trend over the years

2023 to 2025, 3 financial years

The operating result has risen two years in a row; 2025 is 186% above 2024 and is the highest 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€98,299 2025 Net result€65,372 2025

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

Sector: the middle half of NACE 62, Computer programming, consultancy and related activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line202320242025
Operating result€19,291-€34,423▲ 78.4%€98,299▲ 186%
Net result€14,738within the sector's middle half-€14,652within the sector's middle half▼ 0.6%€65,372above the sector's middle half▲ 346%
Equity€15,638below the sector's middle half-€15,552below the sector's middle half▼ 0.5%€80,923within the sector's middle half▲ 420%
Total assets€43,404below the sector's middle half-€546,028above the sector's middle half▲ 1,158%€572,445above the sector's middle half▲ 4.8%
Debt€27,766-€530,476▲ 1,811%€491,521▼ 7.3%
Working capital€15,638within the sector's middle half--€198,902below the sector's middle half-€127,383below the sector's middle half▲ 36.0%
Solvency36.0%within the sector's middle half-2.8%below the sector's middle half▼ 33.2pp14.1%below the sector's middle half▲ 11.3pp
Current ratio1.56within the sector's middle half-0.02below the sector's middle half▼ 1.550.14below the sector's middle half▲ 0.12
Return on assets (ROA)34.0%above the sector's middle half-2.7%below the sector's middle half▼ 31.3pp11.4%within the sector's middle half▲ 8.7pp
above within below the middle half of NACE 62, Computer programming, consultancy and related activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin not published: the micro format does not require them.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €572,445
Fixed assets €552,375 ▲ 1.8%
Current assets €20,070 ▲ 447%
Equity and liabilities €572,445
Equity €80,923 ▲ 420%
Debt €491,521 ▼ 7.3%
Debt's share of the balance-sheet total falls from 97.2% to 85.9%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
€123,161▲
2024 · €106,510
Cash flow
€90,234▲
2024 · €86,739
Debt to equity
6.07▼
2024 · 34.11
ROE
80.8%▼
2024 · 94.2%
Interest coverage
8.53▼
2024 · 8.54
Debt ≤ 1 year
€147,453▼
2024 · €202,572
Debt > 1 year
€338,791▲
2024 · €327,888
Income taxes
€18,486▲
2024 · €7,385
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Peer companies

Historical observation

Of the 1,602 companies that looked in July 2024 the way this one looks now, 2.3% went bankrupt within 24 months and 96.5% are still going.

  • Small
  • 2 to 5 years old
  • solvency 10 to 30%
  • a profit of 5% of the balance sheet or more
2.3% went bankrupt
0.9% stopped otherwise
96.5% still going

A further 0.2% stopped, but we cannot tell whether within those 24 months.

For this company itself Checked computes a bankruptcy probability of 0.7% over twelve months; the group does not contradict it.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,473 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.

The companies in ten equal groups, from lowest to highest expected share.
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 1.0%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74.5% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 1,602 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 47 lines
Balance sheet Code20242025
Assets
Total assets20/58€546,028€572,445▲
Fixed assets21/28€542,357€552,375▲
Tangible fixed assets22/27€542,357€552,375▲
Land and buildings22€457,383€446,199▼
Furniture and vehicles24€1,377€32,322▲
Other tangible fixed assets26€83,598€73,854▼
Current assets29/58€3,670€20,070▲
Amounts receivable within one year40/41€3,188€19,308▲
Trade receivables40€3,188€19,308▲
Deferred charges and accrued income490/1€482€762▲
Equity and liabilities
Total equity and liabilities10/49€546,028€572,445▲
Equity10/15€15,552€80,923▲
Contributions10/11€2,500€2,500=
Reserves13€10,000€75,372▲
Distributable reserves133€10,000€75,372▲
Profit (loss) carried forward14€3,052€3,052=
Amounts payable17/49€530,476€491,521▼
Amounts payable after more than one year17€327,888€338,791▲
Financial debts170/4€327,888€338,791▲
Amounts payable within one year42/48€202,572€147,453▼
Current portion of amounts payable after more than one year42€12,515€20,286▲
Financial debts43€2,310€10,044▲
Credit institutions430/8€2,310€10,044▲
Trade debts44€3,032€2,461▼
Suppliers440/4€3,032€2,461▼
Taxes, remuneration and social security45€18,977€35,754▲
Taxes450/3€18,977€35,754▲
Other amounts payable47/48€165,738€78,909▼
Accrued charges and deferred income492/3€16€5,277▲
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€72,087€24,862▼
Other operating charges640/8€2,715€1,804▼
Gross operating margin9900€109,225€124,964▲
Operating profit (loss)9901€34,423€98,299▲
Financial income75/76B€87-
Recurring financial income75€87-
Financial charges65/66B€12,473€14,441▲
Recurring financial charges65€12,473€14,441▲
Profit (loss) for the period before taxes9903€22,036€83,858▲
Income taxes67/77€7,385€18,486▲
Profit (loss) for the period9904€14,652€65,372▲
Profit (loss) for the period to be appropriated9905€14,652€65,372▲
Appropriation of the result
Profit (loss) to be appropriated9906€14,652€68,423▲
Profit (loss) brought forward from the previous period14P-€3,052
Transfer to equity691/2€10,000€65,372▲
To other reserves6921€10,000€65,372▲
Profit to be distributed694/7€1,600-
Return on contributions (dividend)694€1,600-

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

Line202320242025Change
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630-€72,087€24,862▼ 65.5%
Other operating charges640/8€784€2,715€1,804▼ 33.6%
Gross operating margin9900€20,075€109,225€124,964▲ 14.4%
Operating profit (loss)9901€19,291€34,423€98,299▲ 186%
Financial income75/76B€86€87--
Recurring financial income75€86€87--
Financial charges65/66B€264€12,473€14,441▲ 15.8%
Recurring financial charges65€264€12,473€14,441▲ 15.8%
Profit (loss) for the period before taxes9903€19,113€22,036€83,858▲ 281%
Income taxes67/77€4,375€7,385€18,486▲ 150%
Profit (loss) for the period9904€14,738€14,652€65,372▲ 346%
Profit (loss) for the period to be appropriated9905€14,738€14,652€65,372▲ 346%
Line202320242025Change
Assets
Total assets20/58€43,404€546,028€572,445▲ 4.8%
Fixed assets21/28-€542,357€552,375▲ 1.8%
Tangible fixed assets22/27-€542,357€552,375▲ 1.8%
Land and buildings22-€457,383€446,199▼ 2.4%
Furniture and vehicles24-€1,377€32,322▲ 2,248%
Other tangible fixed assets26-€83,598€73,854▼ 11.7%
Current assets29/58€43,404€3,670€20,070▲ 447%
Amounts receivable within one year40/41€42,233€3,188€19,308▲ 506%
Trade receivables40€4,689€3,188€19,308▲ 506%
Other amounts receivable41€37,544---
Cash at bank and in hand54/58€748---
Deferred charges and accrued income490/1€422€482€762▲ 58.1%
Equity and liabilities
Total equity and liabilities10/49€43,404€546,028€572,445▲ 4.8%
Equity10/15€15,638€15,552€80,923▲ 420%
Contributions10/11€2,500€2,500€2,500=
Reserves13€10,000€10,000€75,372▲ 654%
Distributable reserves133€10,000€10,000€75,372▲ 654%
Profit (loss) carried forward14€3,138€3,052€3,052=
Amounts payable17/49€27,766€530,476€491,521▼ 7.3%
Amounts payable after more than one year17-€327,888€338,791▲ 3.3%
Financial debts170/4-€327,888€338,791▲ 3.3%
Amounts payable within one year42/48€27,766€202,572€147,453▼ 27.2%
Current portion of amounts payable after more than one year42-€12,515€20,286▲ 62.1%
Financial debts43-€2,310€10,044▲ 335%
Credit institutions430/8-€2,310€10,044▲ 335%
Trade debts44€7,569€3,032€2,461▼ 18.8%
Suppliers440/4€7,569€3,032€2,461▼ 18.8%
Taxes, remuneration and social security45€18,597€18,977€35,754▲ 88.4%
Taxes450/3€18,597€18,977€35,754▲ 88.4%
Other amounts payable47/48€1,600€165,738€78,909▼ 52.4%
Accrued charges and deferred income492/3-€16€5,277▲ 33,089%
Line202320242025Change
Profit (loss) for the period9904€14,738€14,652€65,372▲ 346%
+ Depreciation and write-downs630-€72,087€24,862▼ 65.5%
Operating cash flow (approximation)€14,738€86,739€90,234▲ 4.0%
Investment in fixed assets (approximation)---€34,879-

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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Filings with the National Bank (3)
Financial year Type Filed Reference
31-12-2025 micro format 17-08-2026 2026-00401526
31-12-2024 micro format 22-07-2025 2025-00297637
31-12-2023 micro format 12-06-2024 2024-00124057

Similar companies · same sector, comparable size

Of the 29,856 active companies whose main activity is computer consultancy and computer facilities management (NACE 62200), figures are known for 18,794. 15,895 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

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