Deloitte Consulting & Advisory

Zaventem ·KBO/BCE: BE 0474.429.572

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Year closed	Due by	Filed	Variance	Reference
31-05-2025	31-12-2025	17-12-2025	14 d early	2026-00002687
31-05-2024	31-12-2024	27-11-2024	34 d early	2024-00609267
31-05-2023	31-12-2023	18-12-2023	13 d early	2023-00532663
31-05-2022	31-12-2022	16-12-2022	15 d early	2022-20540263
31-05-2021	31-12-2021	16-12-2021	15 d early	2021-80700055

Line item	Code	2023
Balance sheet, Assets
TOTAL ASSETS	20/58	€218.72M
Fixed assets	21/28	€6.95M
Intangible fixed assets	21	€3.51M
Financial fixed assets	28	€3.44M
Current assets	29/58	€211.76M
Stocks & contracts in progress	3	€68.40M
Amounts receivable within one year	40/41	€115.37M
Cash & bank	54/58	€5k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€218.72M
Equity	10/15	€19.77M
Contributions / capital	10/11	€8.76M
Reserves	13	€46k
Accumulated profits (losses)	14	€10.96M
Amounts payable	17/49	€198.95M
Amounts payable after one year	17	€18.91M
Amounts payable within one year	42/48	€179.67M
Trade debts payable within one year	44	€73.11M
Income statement
Turnover	70	€583.47M
Operating result	9901	€3.86M
Financial income	75	€1.01M
Financial charges	65	€1.06M
Result before taxes	9903	€3.81M
Income taxes	67/77	€3.27M
Net result for the period	9904	€534k
Result to be appropriated	9905	€534k

Statutory auditor	IRE/IBR number	Tenure
BDO BEDRIJFSREVISOREN-BDO REVISEURS D'ENTREPRISESCurrent Statutory auditor · represented by Beri KEGELS	-	12-02-2020 → present
Luc CALLAERT Statutory auditor succeeded by BDO BEDRIJFSREVISOREN-BDO REVISEURS D'ENTREPRISES in 2020	-	05-01-2017 → 12-02-2020

Summary

NACE primary	Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies(70200)
Legal form	Private limited company(610)
Incorporation	28-03-2001
Status	Active
Postal code	1930

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23094A0046/00E015	Flanders	76.8 ha	1 · 7.2 ha	-
31022I0695/00C000	Flanders	2.7 ha	1 · 3,207 m²	25.7 m · 5 fl.
62814C0006/00G002	Wallonia	6,004 m²	-	-
44062A0259/00L003	Flanders	5,287 m²	1 · 1,337 m²	18.8 m
11808H1298/00C000	Flanders	3,154 m²	1 · 259 m²	51.5 m · 8 fl.
71328D0479/00Z000	Flanders	2,737 m²	1 · 1,058 m²	15.9 m · 4 fl.