Financials · financial year 2025, micro format
Annual accounts 2025 filed on 15-01-2026 PDF all 6 filings
Equity
€18,000=
2024 · €18,000
Net result
€54,705▲ 11.3%
2024 · €49,164
Total assets
€72,928▲ 26.8%
2024 · €57,506
Solvency
24.7%▼ 6.6pp
2024 · 31.3%
Trend over the years
2021 to 2025, 5 financial years 2020 to 2025, 6 financial years
The operating result for 2025 is 9% higher than in 2024. It is a recovery after the fall in 2024.
Operating result€70,692
2025
Net result€54,705
2025
Total assets€72,928
2025
Equity€18,000
2025
Debt€54,928
2025
Working capital€12,139
2025
Return on assets (ROA)75.0%
2025
Solvency24.7%
2025
Current ratio1.22
2025
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
The EBIT margin is the share of each euro of turnover left from operations. The return on assets is what the assets earn.
The higher the solvency, the better the company absorbs a setback.
A ratio above 1 means the short-term assets cover the short-term debts.
Use the arrow keys on the chart for the figures per year.
The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).
Every figure with its change against the financial year before
favourable
unfavourable
Line202020212022202320242025
Operating result-€2,196-€54,389€13,725▼ 74.8%€74,515▲ 443%€64,753▼ 13.1%€70,692▲ 9.2%
Net result-€2,269below the sector's middle half-€42,162within the sector's middle half€9,256within the sector's middle half▼ 78.0%€56,431within the sector's middle half▲ 510%€49,164within the sector's middle half▼ 12.9%€54,705within the sector's middle half▲ 11.3%
Equity€5,731below the sector's middle half-€46,292within the sector's middle half▲ 708%€53,948within the sector's middle half▲ 16.5%€18,000below the sector's middle half▼ 66.6%€18,000below the sector's middle half=€18,000below the sector's middle half=
Total assets€5,748below the sector's middle half-€72,923below the sector's middle half▲ 13×€76,254below the sector's middle half▲ 4.6%€102,368below the sector's middle half▲ 34.2%€57,506below the sector's middle half▼ 43.8%€72,928below the sector's middle half▲ 26.8%
Debt€17-€26,631▲ 1,567×€22,306▼ 16.2%€84,368▲ 278%€39,506▼ 53.2%€54,928▲ 39.0%
Working capital€5,731within the sector's middle half-€25,069within the sector's middle half▲ 337%€34,693within the sector's middle half▲ 38.4%€4,564within the sector's middle half▼ 86.8%€12,308within the sector's middle half▲ 170%€12,139within the sector's middle half▼ 1.4%
Solvency99.7%above the sector's middle half-63.5%within the sector's middle half▼ 36.2pp70.7%within the sector's middle half▲ 7.3pp17.6%below the sector's middle half▼ 53.2pp31.3%within the sector's middle half▲ 13.7pp24.7%within the sector's middle half▼ 6.6pp
Current ratio2.82within the sector's middle half3.19within the sector's middle half▲ 0.381.05within the sector's middle half▼ 2.141.31within the sector's middle half▲ 0.261.22within the sector's middle half▼ 0.09
Return on assets (ROA)-39.5%below the sector's middle half-57.8%above the sector's middle half▲ 97.3pp12.1%within the sector's middle half▼ 45.7pp55.1%above the sector's middle half▲ 43.0pp85.5%above the sector's middle half▲ 30.4pp75.0%above the sector's middle half▼ 10.5pp
above
within
below
The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €72,928
Fixed assets
€5,861 ▲ 3.0%
Current assets
€67,068 ▲ 29.4%
Equity and liabilities €72,928
Equity
€18,000 =
Debt
€54,928 ▲ 39.0%
Debt's share of the balance-sheet total rises from 68.7% to 75.3%. Debt is higher.
Key figures and ratios
ROE
303.9%▲
2024 · 273.1%
Debt ≤ 1 year
€54,928▲
2024 · €39,506
Income taxes
€15,338▲
2024 · €15,073
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.
Investments
| Item | 30-06-2022 | 30-06-2023 | 30-06-2024 | 30-06-2025 |
|---|---|---|---|---|
| Tangible fixed assets | €3,997 | - | €4,826 | €5,791 |
| Depreciation and write-downs of the year | €12,310 | €12,310 | €12,570 | €2,358 |
Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)
Comparable companies
These companies have the same main activity as EA CONSULT: activities of holding companies (NACE 64210). They are comparable in size and age: total assets between €58,000 and €90,900, founded between 2018 and 2020.
| Company | Founded | Total assets | Equity | Gross margin | Net result | Financial year |
|---|---|---|---|---|---|---|
| EA CONSULT Antwerpen | 2019 | €72,928 | €18,000 | €88,178 | €54,705 | 2025 |
| JOKANE Zandhoven | 2019 | €82,277 | €2,024 | €81,075 | €60,872 | 2025 |
| VERBAT Heist-op-den-Berg | 2018 | €58,042 | €34,127 | €88,703 | €65,527 | 2025 |
| H&R JENNES Kapellen | 2020 | €90,929 | -€93,514 | €89,353 | -€406,417 | 2025 |
| Aurealis Harelbeke | 2019 | €66,433 | €55,913 | €91,913 | €27,507 | 2025 |
| MIPAT Bree | 2019 | €73,636 | €57,534 | €75,207 | €55,034 | 2025 |
| Finvisor Lochristi | 2019 | €84,541 | €1,000 | €80,132 | €65,799 | 2025 |
They were chosen from the 20,095 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity
Annual accounts
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|
| Remuneration, social security and pensions62 | - | - | €250 | - | - | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | - | €473 | €12,310 | €12,310 | €12,570 | €2,358 | ▼ 81.2% |
| Other operating charges640/8 | - | - | €1,087 | €411 | €917 | €11,863 | ▲ 13× |
| Non-recurring operating charges66A | - | - | - | - | - | €3,265 | - |
| Gross operating margin9900 | -€1,710 | €55,365 | €27,372 | €87,236 | €78,239 | €88,178 | ▲ 12.7% |
| Operating profit (loss)9901 | -€2,196 | €54,389 | €13,725 | €74,515 | €64,753 | €70,692 | ▲ 9.2% |
| Financial income75/76B | - | - | - | €1 | - | - | - |
| Recurring financial income75 | - | €0 | - | €1 | - | - | - |
| Financial charges65/66B | - | - | €388 | €339 | €515 | €650 | ▲ 26.1% |
| Recurring financial charges65 | €74 | €183 | €383 | €339 | €515 | €650 | ▲ 26.1% |
| Non-recurring financial charges66B | - | - | €5 | - | - | - | - |
| Profit (loss) for the period before taxes9903 | -€2,269 | €54,207 | €13,337 | €74,176 | €64,237 | €70,043 | ▲ 9.0% |
| Income taxes67/77 | - | €12,045 | €4,081 | €17,745 | €15,073 | €15,338 | ▲ 1.8% |
| Profit (loss) for the period9904 | -€2,269 | €42,162 | €9,256 | €56,431 | €49,164 | €54,705 | ▲ 11.3% |
| Profit (loss) for the period to be appropriated9905 | -€2,269 | €42,162 | €9,256 | €56,431 | €49,164 | €54,705 | ▲ 11.3% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Total assets20/58 | €5,748 | €72,923 | €76,254 | €102,368 | €57,506 | €72,928 | ▲ 26.8% |
| Fixed assets21/28 | - | €34,058 | €25,746 | €13,436 | €5,692 | €5,861 | ▲ 3.0% |
| Tangible fixed assets22/27 | - | €34,058 | €25,746 | €13,436 | €5,692 | €5,861 | ▲ 3.0% |
| Plant, machinery and equipment23 | - | - | - | - | €4,093 | €5,061 | ▲ 23.7% |
| Furniture and vehicles24 | - | - | €25,746 | €13,436 | €1,599 | €800 | ▼ 50.0% |
| Current assets29/58 | €5,748 | €38,865 | €50,508 | €88,932 | €51,814 | €67,068 | ▲ 29.4% |
| Amounts receivable within one year40/41 | €4,757 | €25,912 | €13,536 | €49,352 | €34,238 | €21,941 | ▼ 35.9% |
| Trade receivables40 | - | - | - | €35,816 | €13,213 | €17,279 | ▲ 30.8% |
| Other amounts receivable41 | - | - | €13,536 | €13,536 | €21,025 | €4,662 | ▼ 77.8% |
| Cash at bank and in hand54/58 | €991 | €12,953 | €19,121 | €38,035 | €15,618 | €41,949 | ▲ 169% |
| Deferred charges and accrued income490/1 | - | - | €17,852 | €1,546 | €1,958 | €3,177 | ▲ 62.3% |
| Equity and liabilities | |||||||
| Total equity and liabilities10/49 | €5,748 | €72,923 | €76,254 | €102,368 | €57,506 | €72,928 | ▲ 26.8% |
| Equity10/15 | €5,731 | €46,292 | €53,948 | €18,000 | €18,000 | €18,000 | = |
| Contributions10/11 | €8,000 | - | €8,000 | €8,000 | €8,000 | €8,000 | = |
| Reserves13 | - | €10,000 | €10,000 | €10,000 | €10,000 | €10,000 | = |
| Distributable reserves133 | - | - | €10,000 | €10,000 | €10,000 | €10,000 | = |
| Profit (loss) carried forward14 | -€2,269 | €28,292 | €35,948 | - | - | - | - |
| Amounts payable17/49 | €17 | €26,631 | €22,306 | €84,368 | €39,506 | €54,928 | ▲ 39.0% |
| Amounts payable after more than one year17 | - | €12,835 | €6,491 | - | - | - | - |
| Financial debts170/4 | - | - | €6,420 | - | - | - | - |
| Other amounts payable178/9 | - | - | €70 | - | - | - | - |
| Amounts payable within one year42/48 | €17 | €13,796 | €15,815 | €84,368 | €39,506 | €54,928 | ▲ 39.0% |
| Current portion of amounts payable after more than one year42 | - | - | €6,333 | €6,420 | - | - | - |
| Trade debts44 | €17 | €204 | €5,778 | €924 | €4,077 | €1,817 | ▼ 55.4% |
| Suppliers440/4 | - | - | €5,778 | €924 | €4,077 | €1,817 | ▼ 55.4% |
| Taxes, remuneration and social security45 | - | - | €2,584 | €20,571 | €7,801 | €9,217 | ▲ 18.1% |
| Taxes450/3 | - | - | €2,584 | €20,571 | €7,801 | €9,217 | ▲ 18.1% |
| Other amounts payable47/48 | - | - | €1,120 | €56,454 | €27,628 | €43,894 | ▲ 58.9% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€2,269 | €42,162 | €9,256 | €56,431 | €49,164 | €54,705 | ▲ 11.3% |
| + Depreciation and write-downs630 | - | €473 | €12,310 | €12,310 | €12,570 | €2,358 | ▼ 81.2% |
| Operating cash flow (approximation) | -€2,269 | €42,635 | €21,566 | €68,741 | €61,734 | €57,063 | ▼ 7.6% |
| Investment in fixed assets (approximation) | - | - | -€3,997 | €0 | -€4,826 | -€2,527 | ▲ 47.6% |
| Change in cash | - | €11,962 | €6,168 | €18,914 | -€22,417 | €26,332 | - |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (6)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-06-2025 | micro format | 15-01-2026 | 2026-00008157 | |
| 30-06-2024 | micro format | 28-12-2024 | 2024-00626124 | |
| 30-06-2023 | micro format | 11-12-2023 | 2023-00527763 | |
| 30-06-2022 | micro format | 10-02-2023 | 2023-00026620 | |
| 30-06-2021 | micro format | 21-01-2022 | 2022-01500023 | |
| 30-06-2020 | micro format | 12-01-2021 | 2021-00900090 |