CONSULTIMM (0837.415.549): financials and annual accounts

CONSULTIMM

Heusden-Zolder ·KBO/BCE: BE 0837.415.549

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Balance sheet: assets
`20/58`	543,819	572,043	562,527	563,168	563,305	562,713	425,409	294,322	328,613	407,508	525,171	714,166	699,308	384,517
`21/28`	527,130	540,234	553,339	560,825	559,607	552,863	378,950	234,468	-	-	493	1,479	2,581	3,799
`22/27`	527,130	540,234	553,339	560,825	559,607	552,863	378,950	234,468	-	-	493	1,479	2,581	3,799
`22`	527,130	540,234	553,339	371,870	188,629	-	-	-	-	-	-	-	-	-
`23`	-	-	-	-	-	-	-	-	-	-	222	665	1,109	1,552
`24`	-	-	-	-	-	-	-	-	-	-	271	814	1,472	2,247
`27`	-	-	-	188,955	370,978	552,863	378,950	234,468	-	-	-	-	-	-
`29/58`	16,689	31,808	9,188	2,343	3,698	9,849	46,459	59,854	328,613	407,508	524,678	712,687	696,727	380,719
`3`	-	-	-	-	-	-	-	-	227,357	217,595	172,271	689,086	665,733	349,762
`30/36`	-	-	-	-	-	-	-	-	227,357	217,595	172,271	689,086	665,733	349,762
`40/41`	0	11,812	1,236	-	208	-	946	27,185	31,411	3,270	1,029	17,700	15,284	17,064
`40`	-	-	425	-	208	-	-	-	1,870	2,862	117	13,645	7,550	13,356
`41`	0	11,812	812	-	-	-	946	27,185	29,541	408	912	4,055	7,734	3,708
`50/53`	1,217	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	15,472	19,997	7,952	2,343	3,490	9,849	45,512	32,669	69,845	186,644	351,378	5,902	15,711	13,892
Balance sheet: equity and liabilities
`10/49`	543,819	572,043	562,527	563,168	563,305	562,713	425,409	294,322	328,613	407,508	525,171	714,166	699,308	384,517
`10/15`	73,270	66,483	56,693	51,582	48,962	51,063	59,192	65,964	77,701	117,799	124,438	-11,121	71,134	176,178
`10/11`	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000
`100`	-	-	-	-	-	-	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000
`14`	-176,730	-183,517	-193,307	-198,418	-201,038	-198,937	-190,808	-184,036	-172,299	-132,201	-125,562	-261,121	-178,866	-73,822
`17/49`	470,549	505,560	505,834	511,587	514,344	511,650	366,216	228,358	250,912	289,709	400,733	725,287	628,174	208,339
`42/48`	470,549	505,560	505,834	511,587	513,588	510,910	366,216	228,358	223,972	262,768	373,793	698,346	605,999	198,145
`42`	-	-	-	-	-	-	-	-	-	-	150,000	150,000	150,000	-
`44`	85	229	912	848	2,050	2,071	89	222	724	-	766	12,426	35,803	32,131
`440/4`	85	229	912	848	2,050	2,071	89	222	724	-	766	12,426	35,803	32,131
`45`	-	-	-	-	-	-	-	-	3,272	43,322	3,837	3,342	1,221	1,917
`450/3`	-	-	-	-	-	-	-	-	3,116	43,322	-	182	-	-
`454/9`	-	-	-	-	-	-	-	-	156	-	3,837	3,160	1,221	1,917
`47/48`	470,464	505,331	504,922	510,739	511,537	508,839	366,127	228,136	219,976	219,447	219,190	532,579	418,975	164,096
`492/3`	-	-	-	-	756	740	-	-	26,941	26,941	26,941	26,941	22,175	10,195
Income statement
`9900`	20,729	23,485	15,532	12,665	4,143	-5,926	-6,460	-9,116	-36,670	232	170,804	-32,000	-57,917	-60,340
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	58,142	60,340
`62`	-	-	-	-	-	-	-	-	-	-	32,246	34,683	31,588	-
`630`	13,104	13,104	9,841	8,745	4,673	-	-	-	-	493	986	1,102	1,218	1,827
`640/8`	792	547	541	1,262	1,534	2,472	491	1,344	1,863	4,404	1,074	6,082	561	869
`9901`	6,832	9,833	5,150	2,659	-2,064	-8,398	-6,951	-10,460	-38,533	-4,665	136,498	-73,867	-91,283	-63,036
`75/76B`	-	-	-	-	0	298	206	-	-	0	3	319	598	127
`75`	-	-	-	-	0	298	206	-	-	0	3	319	598	127
`65/66B`	45	44	39	39	37	30	26	1,277	1,566	1,973	943	8,707	14,359	10,913
`65`	45	44	39	39	37	30	26	1,277	1,566	1,973	943	8,707	14,359	10,913
`9903`	6,787	9,790	5,111	2,620	-2,101	-8,130	-6,771	-11,737	-40,099	-6,638	135,559	-82,255	-105,044	-73,822
`67/77`	-	-	-	-	-	-	-	-	-	-	1	-	-	-
`9904`	6,787	9,790	5,111	2,620	-2,101	-8,130	-6,771	-11,737	-40,099	-6,638	135,558	-82,255	-105,044	-73,822
`9905`	6,787	9,790	5,111	2,620	-2,101	-8,130	-6,771	-11,737	-40,099	-6,638	135,558	-82,255	-105,044	-73,822
Appropriation of the result
`9906`	-176,730	-183,517	-193,307	-198,418	-201,038	-198,937	-190,808	-184,036	-172,299	-132,201	-125,562	-261,121	-178,866	-73,822
`14P`	-183,517	-193,307	-198,418	-201,038	-198,937	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	0.8	1	0.9	-
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	1,488	1,672	1,632	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	17-08-2026	2026-00400839	PDF
31-12-2024	micro format	31-07-2025	2025-00360621	PDF
31-12-2023	micro format	30-08-2024	2024-00455370	PDF
31-12-2022	micro format	31-08-2023	2023-00436714	PDF
31-12-2021	micro format	30-09-2022	2022-20445991	PDF
31-12-2020	micro format	31-08-2021	2021-64900417	PDF
31-12-2019	micro format	30-09-2020	2020-58400262	PDF
31-12-2018	micro format	31-10-2019	2019-72800569	PDF
31-12-2017	micro format	31-08-2018	2018-61100480	PDF
31-12-2016	micro format	09-08-2017	2017-43000127	PDF
31-12-2015	abbreviated format	30-08-2016	2016-57700558	PDF
31-12-2014	abbreviated format	26-08-2015	2015-49100548	PDF
31-12-2013	abbreviated format	29-08-2014	2014-55300322	PDF
31-12-2012	abbreviated format	30-08-2013	2013-55100493	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
19,937	22,938	14,991	11,403	2,609	-	-	-	-	-4,172	137,484	-72,765	-90,065	-61,209
19,892	22,894	14,952	11,364	2,572	-	-	-	-	-6,145	136,544	-81,153	-103,827	-71,995
0	0	2,355	191,985	11,417	168,616	144,482	234,468	-	0	0	0	0	5,625
-4,525	12,045	5,608	-1,146	-6,360	-35,663	12,844	-37,176	-116,799	-164,734	345,476	-9,809	1,818	-
-453,860	-473,752	-496,646	-509,243	-509,890	-501,061	-319,758	-168,504	104,641	144,740	150,885	14,341	90,728	182,574
13.5%	11.6%	10.1%	9.2%	8.7%	9.1%	13.9%	22.4%	23.6%	28.9%	23.7%	-1.6%	10.2%	45.8%
0.04	0.06	0.02	0.00	0.01	0.02	0.13	0.26	1.47	1.55	1.40	1.02	1.15	1.92
0.04	0.06	0.02	0.00	0.01	0.02	0.13	0.26	0.45	0.72	0.94	0.03	0.05	0.16
6.42	7.60	8.92	9.92	10.51	10.02	6.19	3.46	3.23	2.46	3.22	-	8.83	1.18
9.3%	14.7%	9.0%	5.1%	-4.3%	-15.9%	-11.4%	-17.8%	-51.6%	-5.6%	108.9%	-	-147.7%	-41.9%
1.2%	1.7%	0.9%	0.5%	-0.4%	-1.4%	-1.6%	-4.0%	-12.2%	-1.6%	25.8%	-11.5%	-15.0%	-19.2%
over 100	over 100	over 100	over 100	70.99	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	225 days	194 days

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€2,355	€191,985	€11,417
Financial fixed assets	€0	-	-	-	-
	€13,104	€13,104	€9,841	€8,745	€4,673

CONSULTIMM

Annual accounts 2025

Balance sheet

in euro

in euro

Staff

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on CONSULTIMM

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Staff

Staff cost per FTE

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on CONSULTIMM

Next steps

in euro

in euro