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CONSULTYS

Active
Private limited company (pre-2019)founded 200421 yrs activePlace Emile-de-Lalieux 5, 1400 Nivelles, BelgiumKBO/BCE: BE 0867.629.663
Summary

The computed 12-month bankruptcy probability of CONSULTYS is 1.8% (moderate). The 2025 annual accounts show equity of €80k and a net result of €20k. Equity is growing by ~21% per year across the filed fiscal years. Its solvency ranks better than 50% of 13417 sector peers (fiscal year 2025). The company has been active since 2004 and the Belgian State Gazette contains no insolvency or warning signals.

Checked score

Score 2025
Axes · tick = 2024
Profitability78▼-4
Solvency56▼-3
Growth52▼-26
Track record100
Bankruptcy probability, 12 months
1.8% Moderate
0%0.5%1.5%4%10%≥ 25%
Credit up to €4k at 30 days acceptable
Liquidity tight (current ratio 1.32 against 1.42 in 2024; short-term debt: 69.5% and cash: 2.7% of total assets), and 69.5% of the assets are financed with debt.
Credit check for your own amount and term

Signals

Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Higher-failure-rate sector
In this sector companies fail more often than the Belgian average.
Gazette · bankruptcies per sector, NACE 56
Relative position
BE, all sectors
reference
Food and beverage service activities (NACE 56)
about 206% more bankruptcies
← fewer bankruptcies more bankruptcies →
raises risk · Multiple establishment units
Several establishment units mean more fixed costs, and such companies fail more often than a company with one establishment.
KBO · establishment units
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 21 years 0 30 y
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025
Solvency, return and age of the figures
Solvency
30.5%
Return on assets
7.6%
Age of the figures
15 mo
neutral · Latest accounts filed on time
The financial year that closed on 30-06-2025 was due by 31-01-2026 and was filed on 22-01-2026, 9 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
9 d early
2024
3 d early
2023
362 d late
2022
1 d early
2021
30 d late
2020
9 d late
2019
1 d early
← before the deadline after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 30-06-2026 and is due by 31-01-2027. Nothing is late today.
Companies Code · seven months
Position in the running window
30-06-2026 close25-09-2026 today31-01-2027 deadline
neutral · No strike-offs in the KBO publications
We found no ex-officio strike-off or cessation. Our series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.
KBO publications · our coverage

Financials · fiscal year 2025, micro schema

Equity
€80k▲ 5.1%
2024 · €76k
2019: €22klowest in 7 years 2020: €31k▲ +37.0% vs 2019 2021: €54k▲ +76.6% vs 2020 2022: €57k▲ +5.6% vs 2021 2023: €67k▲ +17.0% vs 2022 2024: €76k▲ +13.2% vs 2023 2025: €80k▲ +5.1% vs 2024highest in 7 years
2019 → 2025
Total assets
€261k▲ 15.4%
2024 · €226k
2019: €89klowest in 7 years 2020: €101k▲ +13.6% vs 2019 2021: €108k▲ +6.6% vs 2020 2022: €141k▲ +31.2% vs 2021 2023: €180k▲ +27.4% vs 2022 2024: €226k▲ +25.6% vs 2023 2025: €261k▲ +15.4% vs 2024highest in 7 years
2019 → 2025
Net result
€20k▼ 16.6%
2024 · €24k
2019: €20k 2020: €20k▲ +1.1% vs 2019 2021: €34k▲ +65.2% vs 2020highest in 7 years 2022: €17k▼ -49.1% vs 2021lowest in 7 years 2023: €20k▲ +15.8% vs 2022 2024: €24k▲ +20.8% vs 2023 2025: €20k▼ -16.6% vs 2024
2019 → 2025
Working capital
€59k▼ 7.4%
2024 · €64k
2019: €18klowest in 7 years 2020: €31k▲ +69.4% vs 2019 2021: €26k▼ -15.3% vs 2020 2022: €47k▲ +81.4% vs 2021 2023: €58k▲ +22.6% vs 2022 2024: €64k▲ +10.2% vs 2023highest in 7 years 2025: €59k▼ -7.4% vs 2024
2019 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20212022202320242025Trend
Equity€54k-€57k▲ 5.6%€67k▲ 17.0%€76k▲ 13.2%€80k▲ 5.1% 2021: €54klowest in 5 years 2022: €57k▲ +5.6% vs 2021 2023: €67k▲ +17.0% vs 2022 2024: €76k▲ +13.2% vs 2023 2025: €80k▲ +5.1% vs 2024highest in 5 years
Operating result€37k-€18k▼ 52.0%€23k▲ 25.5%€27k▲ 21.6%€26k▼ 6.7% 2021: €37khighest in 5 years 2022: €18k▼ -52.0% vs 2021lowest in 5 years 2023: €23k▲ +25.5% vs 2022 2024: €27k▲ +21.6% vs 2023 2025: €26k▼ -6.7% vs 2024
Net result€34k-€17k▼ 49.1%€20k▲ 15.8%€24k▲ 20.8%€20k▼ 16.6% 2021: €34khighest in 5 years 2022: €17k▼ -49.1% vs 2021lowest in 5 years 2023: €20k▲ +15.8% vs 2022 2024: €24k▲ +20.8% vs 2023 2025: €20k▼ -16.6% vs 2024
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€10k€20k€30k€40kOperating result 2021: €37k€37kNet result 2021: €34k€34kOperating result 2022: €18k€18kNet result 2022: €17k€17kOperating result 2023: €23k€23kNet result 2023: €20k€20kOperating result 2024: €27k€27kNet result 2024: €24k€24kOperating result 2025: €26k€26kNet result 2025: €20k€20k20212022202320242025€0€10k€20k€30kOperating result 2023: €23k€23kNet result 2023: €20k€20kOperating result 2024: €27k€27kNet result 2024: €24k€24kOperating result 2025: €26k€26kNet result 2025: €20k€20k202320242025
The operating result falls in 2025; 2025 is 7% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €261k
Fixed assets €21k ▲ 70.3%
Current assets €240k ▲ 12.3%
Equity and liabilities €261k
Equity €80k ▲ 5.1%
Debt €181k ▲ 20.6%
Debt's share of the balance-sheet total rises from 66.5% to 69.5%. Equity and debt are higher.
Key figures and ratios
2025 value · change against 2024
EBITDA
€35k▲
2024 · €33k
Cash flow
€30k▲
2024 · €29k
Current ratio
1.32▼
2024 · 1.42
Quick ratio
1.32▼
2024 · 1.39
Debt to equity
2.28▲
2024 · 1.98
ROE
24.9%▼
2024 · 31.4%
ROA
7.6%▼
2024 · 10.5%
Interest coverage
13.70▼
2024 · 26.71
Debt ≤ 1 year
€181k▲
2024 · €150k
Income taxes
€3k▲
2024 · €2k
Staff costs
€89k▲
2024 · €64k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 47 lines
Balance sheet Code20242025
Assets
Total assets20/58€226k€261k▲
Fixed assets21/28€12k€21k▲
Tangible fixed assets22/27€7k€16k▲
Plant, machinery and equipment23€6k€16k▲
Furniture and vehicles24€1k-
Financial fixed assets28€5k€5k=
Current assets29/58€214k€240k▲
Stocks and contracts in progress3€5k€915▼
Stocks30/36€5k€915▼
Amounts receivable within one year40/41€191k€231k▲
Trade receivables40€160k€196k▲
Other amounts receivable41€31k€35k▲
Cash at bank and in hand54/58€17k€7k▼
Deferred charges and accrued income490/1€731€731=
Equity and liabilities
Total equity and liabilities10/49€226k€261k▲
Equity10/15€76k€80k▲
Contributions10/11€19k€19k=
Outside capital11€19k€19k=
Other1109/19€19k€19k=
Reserves13€2k€2k=
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Profit (loss) carried forward14€55k€59k▲
Amounts payable17/49€150k€181k▲
Amounts payable within one year42/48€150k€181k▲
Trade debts44€126k€150k▲
Suppliers440/4€126k€150k▲
Taxes, remuneration and social security45€10k€15k▲
Taxes450/3€9k€8k▼
Remuneration and social security454/9€1k€7k▲
Other amounts payable47/48€15k€16k▲
Income statement Code20242025
Non-recurring operating income76A-€2k
Remuneration, social security and pensions62€64k€89k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€5k€10k▲
Other operating charges640/8€3k€3k▲
Gross operating margin9900€99k€127k▲
Operating profit (loss)9901€27k€26k▼
Financial charges65/66B€1k€3k▲
Recurring financial charges65€1k€3k▲
Profit (loss) for the period before taxes9903€26k€23k▼
Income taxes67/77€2k€3k▲
Profit (loss) for the period9904€24k€20k▼
Profit (loss) for the period to be appropriated9905€24k€20k▼
Appropriation of the result
Profit (loss) to be appropriated9906€70k€75k▲
Profit (loss) brought forward from the previous period14P€47k€55k▲
Profit to be distributed694/7€15k€16k▲
Directors or managers695€15k€16k▲

The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Accounts by statement
Line20212022202320242025Change
Non-recurring operating income76A-€5k€244-€2k-
Remuneration, social security and pensions62-€38k€52k€64k€89k▲ 39.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€12k€5k€4k€5k€10k▲ 93.4%
Other operating charges640/8-€2k€4k€3k€3k▲ 1.4%
Non-recurring operating charges66A-€4k----
Gross operating margin9900€53k€66k€83k€99k€127k▲ 28.2%
Operating profit (loss)9901€37k€18k€23k€27k€26k▼ 6.7%
Financial charges65/66B-€116€191€1k€3k▲ 112%
Recurring financial charges65€122€116€191€1k€3k▲ 112%
Profit (loss) for the period before taxes9903€37k€18k€22k€26k€23k▼ 12.3%
Income taxes67/77€4k€828€3k€2k€3k▲ 30.4%
Profit (loss) for the period9904€34k€17k€20k€24k€20k▼ 16.6%
Profit (loss) for the period to be appropriated9905€34k€17k€20k€24k€20k▼ 16.6%
Line20212022202320242025Change
Assets
Total assets20/58€108k€141k€180k€226k€261k▲ 15.4%
Fixed assets21/28€28k€10k€9k€12k€21k▲ 70.3%
Tangible fixed assets22/27€25k€5k€4k€7k€16k▲ 124%
Plant, machinery and equipment23-€1k€667€6k€16k▲ 175%
Furniture and vehicles24-€4k€3k€1k--
Financial fixed assets28€4k€5k€5k€5k€5k=
Current assets29/58€79k€131k€171k€214k€240k▲ 12.3%
Stocks and contracts in progress3-€2k€4k€5k€915▼ 81.6%
Stocks30/36-€2k€4k€5k€915▼ 81.6%
Amounts receivable within one year40/41€61k€123k€158k€191k€231k▲ 20.9%
Trade receivables40-€120k€142k€160k€196k▲ 22.8%
Other amounts receivable41-€4k€16k€31k€35k▲ 11.5%
Cash at bank and in hand54/58€19k€6k€8k€17k€7k▼ 57.7%
Deferred charges and accrued income490/1--€932€731€731=
Equity and liabilities
Total equity and liabilities10/49€108k€141k€180k€226k€261k▲ 15.4%
Equity10/15€54k€57k€67k€76k€80k▲ 5.1%
Contributions10/11-€19k€19k€19k€19k=
Outside capital11-€19k€19k€19k€19k=
Other1109/19-€19k€19k€19k€19k=
Reserves13€2k€2k€2k€2k€2k=
Non-distributable reserves130/1-€2k€2k€2k€2k=
Reserves not available under the articles1311-€2k€2k€2k€2k=
Profit (loss) carried forward14€34k€37k€47k€55k€59k▲ 7.0%
Amounts payable17/49€54k€84k€113k€150k€181k▲ 20.6%
Amounts payable within one year42/48€54k€84k€113k€150k€181k▲ 20.6%
Trade debts44€11k€65k€100k€126k€150k▲ 19.6%
Suppliers440/4-€65k€100k€126k€150k▲ 19.6%
Taxes, remuneration and social security45-€6k€3k€10k€15k▲ 54.7%
Taxes450/3-€5k€3k€9k€8k▼ 10.5%
Remuneration and social security454/9-€864€4€1k€7k▲ 622%
Other amounts payable47/48-€14k€10k€15k€16k▲ 6.7%
Line20212022202320242025Change
Profit (loss) for the period9904€34k€17k€20k€24k€20k▼ 16.6%
+ Depreciation and write-downs630€12k€5k€4k€5k€10k▲ 93.4%
Operating cash flow (approximation)€46k€22k€23k€29k€30k▲ 2.7%
Investment in fixed assets (approximation)-€14k€-3k€-8k€-18k▼ 130%
Change in cash-€-12k€1k€9k€-10k▼ 206%

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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Timeline · acts, filings and financial milestones

Next filing, fiscal year 2026, expected by 31-01-2027
2026
28-07
State Gazette act Resignation: BOUSTAOUI Imane (director)
Share transfer3 facts ▸
  • General meeting, 31/12/2025
  • Director resignation, BOUSTAOUI Imane (director)
  • Share transfer, BOUSTAOUI Imane → MAANI Abdellatif
22-01
NBB filing Annual accounts filed
fiscal year 2025 · micro schema
2025
28-01
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
27-01
NBB filing Annual accounts filed
fiscal year 2023 · micro schema · 362 days late
2023
30-01
NBB filing Annual accounts filed
fiscal year 2022 · micro schema
2022
30-06
Financial Weakest financial yearnet €17k ▼49.1%
Net result drops to €17k, the lowest in the series; recovery starts the following year.
02-03
NBB filing Annual accounts filed
fiscal year 2021 · micro schema · 30 days late
2021
30-06
Financial Highest result since 2019net €34k ▲65.2%
Operating result €37k, net result €34k, both a record.
09-02
NBB filing Annual accounts filed
fiscal year 2020 · micro schema · 9 days late
2020
30-01
NBB filing Annual accounts filed
fiscal year 2019 · micro schema
2019
28-02
NBB filing Annual accounts filed
fiscal year 2018 · micro schema · 28 days late
2018
05-01
NBB filing Annual accounts filed
fiscal year 2017 · full schema
2017
26-01
NBB filing Annual accounts filed
fiscal year 2016 · full schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
1 of 13 acts read
About the unread acts

Of the 13 Belgian State Gazette acts we know for this company, 1 has been read. The other 12 have not been read yet: what they contain is neither established nor disproved here.

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Directors · office · real estate

Directors
no sitting director, last change in 2025
We have established no sitting directors for this company. We derive directors from published Gazette acts; while there are none, or none read, nothing appears here. That does not mean the company has none: the CBE keeps its own list of function holders, which we do not read.
31-12-2025 Resigned as Director
Not every act has been read: a resignation may be missing here
12 of this company's 13 Belgian State Gazette acts have not been read yet. Appointments and resignations recorded in them are missing above: a director who resigned there may therefore still show here as sitting. The acts are in the Timeline.
Location & real-estate footprint
Registered office, Nivelles · 2 establishment units since 2009
seat establishment All 2 establishment units on the map
Ground area
391 m²
Building footprint
242 m²
Volume, LiDAR
3,142 m³
2 parcels, Wallonia · tallest building 15.2 m, ±5 floors. Linked by address, not a title deed.
3 companies at this address See who is registered here
2 establishment units
DELISSIMO
Place Emile-de-Lalieux 5, 1400 NivellesFood and beverage service activities
since 20092.178.284.656
Rue de Namur 105, 1400 Nivelles
Wholesale trade
since 20212.324.866.405
2 parcels
Wallonia 2 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
25782C0187/00W000 Wallonia 297 m² 1 · 149 m² 15.2 m · 5 fl.
25782C0211/02A000 Wallonia 94 m² 1 · 94 m² 13.9 m · 4 fl.
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Structure & network

Capital and shareholders

Shareholders according to the acts
Share transfer act of 28-07-2026 ↗

The Belgian State Gazette names shareholders only when an act mentions them; the share register itself is not published.

Recognitions · licences · registrations

Food safety, FASFC

1 site
Nivelles2.178.284.656
1 permission
Toelating · Eetgelegenheid · since 13-05-2013

Similar companies · same sector, comparable size

Of 21,853 companies in sector 56112 we hold annual accounts for 9,776. 8,048 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 (pre-2019)
Founded05-10-2004
Fiscal year end30-06
Activities, NACEBEL 2025
56112Limited-service restaurants, excluding mobile food services

Scores and ratios are computed by Checked and are not a credit decision.