CONSULTRIX
Annual accounts 2025
abbreviated format, filed on 26-05-2026, 66 days before the deadlineTurnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €1.2m. Estimated: probably between €840,000 and €1.9m.
Money flows
no detail for 2025Balance sheet
balance sheet total €1.2m on 31-12-2025in euro
in euro
Position in the sector
17.9%
Higher than 27% of 3,405 companies in 2025.
0.75
Higher than 16% of 3,266 companies in 2025.
1.2%
Higher than 32% of 3,314 companies in 2025.
Net result: middle half · Equity: middle half · Balance sheet total: top quarter · Working capital: bottom quarter · Staff: middle half
Staff
€60,907
Staff costs divided by the average number of full-time equivalents.
-1 person
In 2025, nobody joined and 1 person left.
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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||||||||
20/58 |
1.2m | 1.2m | 1.4m | 1.4m | 1.0m | 863,959 | 971,229 | 929,849 | 740,738 | 533,219 | 507,471 | 430,782 | 395,130 | 385,695 | 433,208 | 457,034 | 454,616 | 334,722 | 169,437 | 155,197 | |
21/28 |
870,375 | 942,359 | 1.0m | 1.1m | 696,662 | 535,614 | 706,849 | 710,854 | 570,786 | 305,984 | 321,672 | 317,101 | 328,961 | 344,515 | 364,787 | 381,952 | 392,526 | 278,184 | 121,095 | 128,969 | |
21 |
- | 0 | 3,000 | 11,472 | 19,944 | 28,416 | 36,888 | 18,000 | 21,000 | 24,000 | 27,000 | - | - | - | - | - | - | - | - | - | |
22/27 |
870,375 | 942,359 | 1.0m | 1.1m | 676,718 | 507,198 | 669,961 | 692,854 | 549,281 | 281,479 | 294,167 | 316,601 | 328,461 | 344,515 | 364,787 | 381,952 | 392,526 | 278,059 | 120,970 | 128,969 | |
22 |
824,090 | 876,619 | 929,487 | 981,664 | 641,333 | 464,055 | 626,418 | 657,208 | 542,213 | 274,287 | 280,480 | 294,068 | 307,656 | 319,265 | 332,931 | 347,733 | 362,535 | 277,338 | 117,715 | 122,080 | |
23 |
13,944 | 26,548 | 43,052 | 31,125 | 16,379 | 21,671 | 22,889 | 17,436 | 3,751 | 558 | 3,737 | 6,884 | 3,242 | 3,388 | 4,000 | 1,500 | 144 | 288 | 1,411 | 2,025 | |
24 |
32,341 | 39,192 | 43,481 | 42,012 | 19,006 | 21,473 | 19,964 | 18,210 | 3,316 | 6,633 | 9,949 | 15,650 | 17,564 | 21,861 | 27,856 | 32,719 | 29,848 | 434 | 1,845 | 4,864 | |
26 |
- | - | - | - | 0 | 0 | 689 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
28 |
- | - | - | - | - | - | - | - | 506 | 506 | 505 | 500 | 500 | - | - | - | - | 125 | 125 | - | |
29/58 |
320,636 | 278,728 | 351,568 | 379,487 | 338,680 | 328,345 | 264,380 | 218,995 | 169,952 | 227,235 | 185,799 | 113,681 | 66,169 | 41,181 | 68,421 | 75,081 | 62,090 | 56,538 | 48,342 | 26,227 | |
3 |
12,256 | 31,882 | 27,500 | 37,500 | 37,500 | 13,065 | 9,565 | 12,970 | 9,365 | 9,473 | 6,796 | 5,325 | 7,079 | 5,366 | 3,630 | 13,973 | 4,517 | 13,127 | 2,074 | 1,327 | |
30/36 |
12,256 | 31,882 | 27,500 | 37,500 | 37,500 | 13,065 | 9,565 | 12,970 | 9,365 | 9,473 | 6,796 | 5,325 | 7,079 | 5,366 | 3,630 | 13,973 | 4,517 | 13,127 | 2,074 | 1,327 | |
40/41 |
190,320 | 183,544 | 254,135 | 283,035 | 245,486 | 194,017 | 205,344 | 172,392 | 153,793 | 179,300 | 165,482 | 99,832 | 55,651 | 35,547 | 54,263 | 52,704 | 55,938 | 41,885 | 44,940 | 24,600 | |
40 |
166,026 | 183,544 | 247,316 | 275,669 | 245,307 | 183,828 | 205,344 | 172,392 | 153,793 | 179,300 | 165,482 | 99,832 | 55,651 | 35,547 | 54,263 | 52,704 | 55,938 | 38,241 | 44,940 | 24,600 | |
41 |
24,295 | 0 | 6,819 | 7,366 | 179 | 10,190 | - | - | - | - | - | - | - | - | - | - | - | 3,644 | - | - | |
50/53 |
67,699 | 45,176 | 30,676 | 18,676 | 6,676 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
44,004 | 10,724 | 34,264 | 34,062 | 33,160 | 114,360 | 14,523 | 24,677 | 4,889 | 31,788 | 12,277 | 6,853 | 2,206 | 267 | 6,376 | 4,210 | - | 1,526 | 1,328 | - | |
490/1 |
6,356 | 7,402 | 4,993 | 6,214 | 15,857 | 6,902 | 34,948 | 8,956 | 1,905 | 6,675 | 1,244 | 1,670 | 1,233 | - | 4,152 | 4,194 | 1,635 | - | - | 300 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
1.2m | 1.2m | 1.4m | 1.4m | 1.0m | 863,959 | 971,229 | 929,849 | 740,738 | 533,219 | 507,471 | 430,782 | 395,130 | 385,695 | 433,208 | 457,034 | 454,616 | 334,722 | 169,437 | 155,197 | |
10/15 |
213,749 | 198,864 | 189,664 | 173,862 | 181,233 | 169,645 | 45,363 | 58,462 | -34,737 | 56,257 | 12,593 | -47,723 | -90,532 | -115,631 | -116,017 | -127,349 | -61,745 | -34,167 | -33,617 | 23,819 | |
10/11 |
18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 15,282 | 15,274 | |
100 |
- | - | - | - | - | - | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,600 | 18,592 | |
101 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,318 | 3,318 | |
12 |
42,560 | 42,560 | 42,560 | 42,560 | 42,560 | 42,560 | 106,400 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
152,589 | 137,704 | 128,504 | 112,702 | 120,073 | 108,485 | 4,118 | 110,458 | 3,997 | 3,997 | 3,938 | 3,879 | 3,821 | 3,763 | 3,707 | 3,652 | 3,652 | 3,652 | 3,652 | 3,652 | |
130/1 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1,860 | 1,860 | 1,860 | 1,860 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | 1,859 | |
1311 |
1,860 | 1,860 | 1,860 | 1,860 | 1,860 | 1,860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
73,056 | 77,692 | 82,328 | 86,964 | 91,600 | 94,978 | 2,258 | 108,598 | 2,137 | 2,137 | 2,079 | 2,020 | 1,962 | 1,904 | 1,848 | 1,793 | 1,793 | 1,793 | 1,793 | 1,793 | |
133 |
77,674 | 58,152 | 44,316 | 23,878 | 26,613 | 11,647 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
- | - | - | - | - | - | -83,755 | -70,596 | -57,335 | 33,660 | -9,944 | -70,203 | -112,953 | -137,994 | -138,323 | -149,601 | -83,997 | -56,419 | -52,551 | 4,893 | |
16 |
23,599 | 25,144 | 26,690 | 28,235 | 29,780 | 30,907 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
168 |
23,599 | 25,144 | 26,690 | 28,235 | 29,780 | 30,907 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
953,663 | 997,078 | 1.2m | 1.2m | 824,329 | 663,407 | 925,866 | 871,387 | 775,476 | 476,961 | 494,877 | 478,505 | 485,662 | 501,326 | 549,224 | 584,383 | 516,362 | 368,889 | 203,054 | 131,378 | |
17 |
526,272 | 765,664 | 834,970 | 922,755 | 584,364 | 383,027 | 430,121 | 442,024 | 460,794 | 231,494 | 274,476 | 301,874 | 324,363 | 265,802 | 281,253 | 295,750 | 309,403 | 293,398 | 80,630 | 77,745 | |
170/4 |
526,272 | 765,664 | 834,970 | 922,755 | 584,364 | 383,027 | 430,121 | 442,024 | 460,794 | 231,494 | 274,476 | 301,874 | 324,363 | 265,802 | 281,253 | 295,750 | 309,403 | 293,398 | 80,630 | 77,745 | |
42/48 |
427,392 | 221,314 | 309,165 | 310,809 | 229,964 | 279,880 | 494,575 | 429,363 | 314,682 | 245,107 | 220,179 | 176,631 | 161,299 | 235,524 | 267,971 | 288,633 | 206,958 | 75,491 | 122,424 | 53,632 | |
42 |
76,622 | 64,142 | 71,295 | 96,943 | 77,366 | 59,843 | 67,465 | 52,407 | 57,015 | 30,982 | 30,541 | 17,489 | 16,439 | 16,483 | 14,497 | 13,653 | 12,834 | 3,759 | 3,713 | 4,357 | |
43 |
168,831 | 9,666 | 5,680 | - | - | 120,000 | 195,000 | 180,000 | 120,203 | 75,000 | 75,000 | 75,000 | 88,520 | 90,975 | 88,564 | 90,199 | 50,680 | 34,227 | 33,016 | 7,378 | |
430/8 |
168,831 | 9,666 | 1,462 | - | - | 120,000 | 195,000 | 180,000 | 115,000 | 75,000 | 75,000 | 75,000 | 88,520 | 90,975 | 88,564 | 90,199 | 50,680 | 34,227 | 33,016 | 7,378 | |
439 |
- | 0 | 4,217 | - | - | - | - | - | 5,203 | - | - | - | - | - | - | - | - | - | - | - | |
44 |
93,232 | 70,546 | 132,829 | 133,486 | 65,583 | 52,975 | 142,204 | 123,487 | 70,636 | 54,112 | 57,398 | 42,960 | 35,358 | 19,161 | 42,947 | 81,764 | 42,004 | 30,945 | 23,025 | 6,093 | |
440/4 |
93,232 | 70,546 | 132,829 | 133,486 | 65,583 | 52,975 | 142,204 | 123,487 | 70,636 | 54,112 | 57,398 | 42,960 | 35,358 | 19,161 | 42,947 | 81,764 | 42,004 | 30,945 | 23,025 | 6,093 | |
46 |
0 | 1,452 | 0 | 2,763 | 8,053 | 5,727 | 4,647 | 5,126 | 5,213 | 4,933 | 5,357 | 230 | 230 | 166 | 564 | - | 445 | 258 | 500 | 157 | |
45 |
70,462 | 65,900 | 88,867 | 65,241 | 75,580 | 31,335 | 82,562 | 68,343 | 61,546 | 68,458 | 51,015 | 39,562 | 15,634 | 29,335 | 44,730 | 19,602 | 25,903 | 5,886 | 9,524 | 3,846 | |
450/3 |
18,174 | 14,323 | 27,208 | 22,116 | 33,246 | 14,993 | 34,245 | 16,137 | 12,622 | 30,481 | 30,501 | 22,644 | 9,610 | 23,945 | 21,403 | 11,027 | 12,755 | 750 | 2,939 | 3,846 | |
454/9 |
52,287 | 51,576 | 61,659 | 43,125 | 42,334 | 16,342 | 48,318 | 52,206 | 48,924 | 37,977 | 20,514 | 16,918 | 6,024 | 5,390 | 23,327 | 8,575 | 13,148 | 5,136 | 6,585 | - | |
47/48 |
18,245 | 9,609 | 10,495 | 12,376 | 3,382 | 10,000 | 2,697 | - | 69 | 11,622 | 869 | 1,391 | 5,119 | 79,405 | 76,670 | 83,414 | 75,093 | 415 | 52,646 | 31,801 | |
492/3 |
0 | 10,100 | 10,100 | 10,100 | 10,000 | 500 | 1,170 | - | - | 360 | 222 | - | - | - | - | - | - | - | - | - | |
| Income statement | |||||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | 441,672 | 330,254 | 282,749 | 452,084 | 264,982 | 271,047 | 400,638 | 204,414 | - | |
76A |
8,550 | - | - | - | - | - | - | - | - | - | 4,808 | - | 496 | - | 55 | - | 43,905 | - | - | - | |
9900 |
461,216 | 394,876 | 388,766 | 345,236 | 317,530 | 454,378 | 256,101 | 222,651 | 180,578 | 247,304 | 192,486 | 156,311 | 113,904 | 105,674 | 146,297 | 64,488 | 58,036 | 94,937 | 78 | -8,958 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | 292,426 | 219,270 | 180,700 | 311,854 | 210,955 | 229,884 | 313,730 | 209,438 | - | |
62 |
280,172 | 253,355 | 231,485 | 203,878 | 185,642 | 140,440 | 188,668 | 181,395 | 170,409 | 131,945 | 85,172 | 64,139 | 40,098 | 54,322 | 79,366 | 80,663 | 80,906 | 75,342 | 28,037 | - | |
630 |
85,970 | 83,166 | 87,848 | 111,627 | 82,024 | 46,525 | 48,391 | 25,344 | 23,452 | 23,905 | 24,581 | 25,605 | 20,870 | 19,907 | 21,166 | 20,309 | 18,262 | 7,442 | 8,574 | 8,430 | |
631/4 |
3,107 | 0 | 1,113 | - | - | - | - | - | - | 6,994 | 411 | - | - | - | 28 | - | - | - | - | - | |
640/8 |
21,769 | 6,355 | 5,539 | 7,609 | 3,459 | 4,413 | 4,836 | 4,024 | 33,263 | 6,057 | 7,266 | 4,121 | 7,990 | 5,374 | 3,228 | 2,432 | 3,691 | 3,580 | 2,136 | 1,623 | |
66A |
16,500 | - | - | - | - | - | - | - | - | - | - | - | - | 509 | - | 149 | 1,706 | - | - | - | |
9901 |
53,699 | 52,000 | 62,782 | 22,123 | 46,405 | 263,001 | 14,206 | 11,888 | -46,545 | 78,402 | 75,055 | 62,447 | 44,947 | 26,070 | 42,510 | -38,916 | -44,823 | 8,574 | -38,669 | -19,011 | |
75/76B |
8,848 | 1,143 | 998 | 0 | 1,921 | 338 | 4 | 15 | 7 | 538 | 42 | 0 | - | 39 | 5 | 1 | 1 | 29 | 149 | 3 | |
75 |
8,848 | 1,143 | 998 | 0 | 1,921 | 338 | 4 | 15 | 7 | 538 | 42 | 0 | - | 39 | 5 | 1 | 1 | 29 | 149 | 3 | |
65/66B |
25,896 | 30,212 | 26,053 | 29,906 | 21,210 | 26,362 | 26,199 | 24,414 | 25,484 | 17,557 | 19,351 | 19,492 | 20,121 | 25,215 | 31,238 | 26,541 | 24,959 | 12,466 | 15,573 | 8,722 | |
65 |
25,896 | 30,212 | 26,053 | 21,594 | 21,210 | 26,362 | 26,199 | 24,414 | 25,484 | 17,557 | 19,351 | 19,492 | 20,121 | 25,215 | 31,238 | 26,541 | 24,959 | 12,466 | 15,573 | 8,722 | |
66B |
- | - | 0 | 8,311 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
36,651 | 22,930 | 37,727 | -7,783 | 27,116 | 236,977 | -11,989 | -12,511 | -72,023 | 61,384 | 60,554 | 42,955 | 25,322 | 386 | 11,333 | -65,604 | -27,583 | -3,864 | -54,093 | -27,730 | |
780 |
1,545 | 1,545 | 1,545 | 1,545 | 1,126 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
67/77 |
23,310 | 15,276 | 23,470 | 1,134 | 16,654 | 7,948 | 1,110 | 690 | 18,972 | 7,720 | 238 | 147 | 223 | - | 0 | - | -4 | 4 | 3,344 | 2,147 | |
9904 |
14,886 | 9,200 | 15,802 | -7,371 | 11,588 | 198,122 | -13,099 | -13,200 | -90,995 | 53,664 | 60,317 | 42,809 | 25,098 | 386 | 11,333 | -65,604 | -27,578 | -3,868 | -57,436 | -29,877 | |
789 |
4,636 | 4,636 | 4,636 | 4,636 | 3,379 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
689 |
- | - | - | - | - | 92,720 | 61 | 60 | - | 59 | 58 | 58 | 58 | 56 | 55 | - | - | - | - | - | |
9905 |
19,522 | 13,836 | 20,438 | -2,735 | 14,966 | 105,402 | -13,160 | -13,261 | -90,995 | 53,605 | 60,258 | 42,750 | 25,041 | 330 | 11,278 | -65,604 | -27,578 | -3,868 | -57,436 | -29,877 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
19,522 | 13,836 | 20,438 | -2,735 | 14,966 | 21,647 | -83,755 | -70,596 | -57,335 | 43,661 | -9,944 | -70,203 | -112,953 | -137,994 | -138,323 | -149,601 | -83,997 | -56,419 | -52,543 | 4,893 | |
791/2 |
- | - | 0 | 2,735 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
19,522 | 13,836 | 20,438 | - | 14,966 | 11,647 | - | - | - | 1 | - | - | - | - | - | - | - | - | 8 | - | |
691 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8 | - | |
6920 |
- | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | |
6921 |
19,522 | 13,836 | 20,438 | - | 14,966 | 11,647 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | 10,000 | - | - | - | 10,000 | - | - | - | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | 10,000 | - | - | - | 10,000 | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||||
9087 |
4.6 | 4.8 | 3.9 | 3.7 | 3.9 | 3.1 | 4.1 | 4.8 | 4.9 | 4 | 2.7 | 2 | 1.3 | 1.2 | 1.8 | 2 | 1.6 | 2 | 0.7 | - | |
Hours worked1013 |
6,779 | 6,685 | 6,428 | 6,260 | 6,664 | 4,742 | 7,296 | 8,080 | 8,078 | 6,882 | 4,568 | 3,500 | 2,288 | 2,172 | 3,184 | 3,455 | 2,732 | 3,516 | 1,192 | - | |
| Document | |||||||||||||||||||||
The accounts for 6 older financial years (2000-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 20 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 26-05-2026.
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 | abbreviated format | 26-05-2026 | 2026-00120391 | |
| 31-12-2024 | abbreviated format | 02-06-2025 | 2025-00113184 | |
| 31-12-2023 | abbreviated format | 31-05-2024 | 2024-00102637 | |
| 31-12-2022 | micro format | 28-06-2023 | 2023-00166859 | |
| 31-12-2021 | micro format | 31-07-2022 | 2022-20252845 | |
| 31-12-2020 | micro format | 31-05-2021 | 2021-15800093 | |
| 31-12-2019 | micro format | 19-06-2020 | 2020-18800188 | |
| 31-12-2018 | micro format | 19-06-2019 | 2019-19400297 | |
| 31-12-2017 | micro format | 31-08-2018 | 2018-54900204 | |
| 31-12-2016 | micro format | 14-07-2017 | 2017-30800199 | |
| 31-12-2015 | abbreviated format | 30-08-2016 | 2016-49600025 | |
| 31-12-2014 | abbreviated format | 31-07-2015 | 2015-36900072 | |
| 31-12-2013 | abbreviated format | 30-06-2014 | 2014-26800241 | |
| 31-12-2012 | abbreviated format | 29-08-2013 | 2013-50100589 | |
| 31-12-2011 | abbreviated format | 24-08-2012 | 2012-43800369 | |
| 31-12-2010 | abbreviated format | 11-08-2011 | 2011-39000369 | |
| 31-12-2009 | abbreviated format | 30-08-2010 | 2010-46300545 | |
| 31-12-2008 | abbreviated format | 28-08-2009 | 2009-65100003 | |
| 31-12-2007 | abbreviated format | 27-08-2008 | 2008-61000003 | |
| 31-12-2006 | abbreviated format | 27-08-2007 | 2007-60200008 | |
| 31-12-2005 | abbreviated format | 31-08-2006 | 2006-75700204 | |
| 31-12-2004 | abbreviated format | 29-09-2005 | 2005-76001517 | |
| 31-12-2003 | abbreviated format | 28-12-2004 | 2004-88603023 | |
| 31-12-2002 | abbreviated format | 29-09-2003 | 2003-70001800 | |
| 31-12-2001 | abbreviated format | 17-02-2003 | 2003-04702423 | |
| 31-12-2000 | abbreviated format | 31-07-2001 | 2001-46102975 |
Subsidies and aid
Flemish government 2022 to 2025, 6 entries, €17,952 awarded, €17,952 paid
| Year | Entries | Awarded | Paid |
|---|---|---|---|
| 2025 | 2 | €9,296 | €9,296 |
| 2024 | 1 | €2,055 | €2,055 |
| 2023 | 2 | €3,607 | €3,607 |
| 2022 | 1 | €2,994 | €2,994 |
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 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 139,669 | 135,166 | 150,630 | 133,750 | 128,429 | 309,525 | 62,597 | 37,233 | -23,094 | 102,307 | 99,637 | 88,052 | 65,816 | 45,978 | 63,676 | -18,607 | -26,561 | 16,015 | -30,095 | -10,581 | ||
| 100,855 | 92,366 | 103,650 | 104,256 | 93,612 | 244,647 | 35,292 | 12,144 | -67,543 | 77,569 | 84,898 | 68,413 | 45,968 | 20,293 | 32,498 | -45,295 | -9,316 | 3,574 | -48,862 | -21,447 | ||
| 13,986 | 8,872 | 46,741 | 481,238 | 243,072 | 13,092 | 46,086 | 165,918 | 288,254 | 8,217 | 30,936 | 13,745 | 5,316 | 4,276 | 4,000 | 9,735 | 133,163 | 164,531 | 700 | 7,089 | ||
| 33,280 | -23,540 | 202 | 902 | -81,200 | 99,837 | -10,154 | 19,788 | -26,899 | 19,511 | 5,423 | 4,647 | 1,939 | -6,109 | 2,166 | - | - | 198 | - | - | ||
| -106,755 | 57,414 | 42,403 | 68,679 | 108,715 | 48,464 | -230,195 | -210,368 | -144,730 | -17,872 | -34,381 | -62,951 | -95,130 | -194,343 | -199,550 | -213,551 | -144,868 | -18,953 | -74,082 | -27,405 | ||
| - | - | - | - | - | - | - | - | - | - | - | 14.1% | 13.6% | 9.2% | 9.4% | -14.7% | -16.5% | 2.1% | -18.9% | - | ||
| 17.9% | 16.3% | 13.8% | 12.0% | 17.5% | 19.6% | 4.7% | 6.3% | -4.7% | 10.6% | 2.5% | -11.1% | -22.9% | -30.0% | -26.8% | -27.9% | -13.6% | -10.2% | -19.8% | 15.3% | ||
| 0.75 | 1.26 | 1.14 | 1.22 | 1.47 | 1.17 | 0.53 | 0.51 | 0.54 | 0.93 | 0.84 | 0.64 | 0.41 | 0.17 | 0.26 | 0.26 | 0.30 | 0.75 | 0.39 | 0.49 | ||
| 0.72 | 1.12 | 1.05 | 1.10 | 1.31 | 1.13 | 0.52 | 0.48 | 0.51 | 0.89 | 0.81 | 0.61 | 0.37 | 0.15 | 0.24 | 0.21 | 0.28 | 0.58 | 0.38 | 0.46 | ||
| 4.46 | 5.01 | 6.09 | 7.15 | 4.55 | 3.91 | 20.41 | 14.91 | - | 8.48 | 39.30 | - | - | - | - | - | - | - | - | 5.52 | ||
| 7.0% | 4.6% | 8.3% | -4.2% | 6.4% | 116.8% | -28.9% | -22.6% | - | 95.4% | 479.0% | - | - | - | - | - | - | - | - | -125.4% | ||
| 1.2% | 0.8% | 1.2% | -0.5% | 1.1% | 22.9% | -1.3% | -1.4% | -12.3% | 10.1% | 11.9% | 9.9% | 6.4% | 0.1% | 2.6% | -14.4% | -6.1% | -1.2% | -33.9% | -19.3% | ||
| 5.39 | 4.47 | 5.78 | 6.19 | 6.06 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | 83 days | 62 days | 46 days | 44 days | 73 days | 75 days | 35 days | 80 days | - | ||
| - | - | - | - | - | - | - | - | - | - | - | 54 days | 59 days | 39 days | 50 days | 141 days | 67 days | 36 days | 40 days | - |
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.
Social balance sheet
| Item | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Employees at the balance-sheet date | 4 | 5 | 5 | 4 | 4 |
| full-time | 3 | 4 | 4 | 3 | 4 |
| part-time | 1 | 1 | 1 | 1 | - |
| in full-time equivalents | 3.8 | 4.8 | 4.8 | 3.8 | 4 |
| 4.6 | 4.8 | 3.9 | 3.7 | 3.9 | |
| On a permanent contract | 4 | 5 | 5 | 4 | 4 |
| Joined | 0 | 0 | 1 | 1 | 1 |
| Left | 1 | 0 | 0 | 1 | 0 |
| Training hours | 0 | 0 | - | 96 | - |
Source: social balance sheet in the 2021 to 2025 annual accounts
Securities and guarantees
on own assets and for others| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Debts secured on the company's own assets | - | €225,000 | - | - | - |
Source: notes to the 2021 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)
Investments
fixed assets acquired| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €13,986 | €8,872 | €46,741 | €481,238 | €243,072 |
| Financial fixed assets | €0 | - | - | - | - |
| €85,970 | €83,166 | €87,848 | €111,627 | €82,024 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on CONSULTRIX
The operating result for 2025 is 3% higher than in 2024. It is a recovery after the fall in 2024.
Debt's share of the balance-sheet total falls from 81.7% to 80.1%. Equity is higher and debt is lower.