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EDI Consulting

Active
Private limited companyfounded 20206 yrs activeKloosterstraat 7, 2400 Mol, BelgiumKBO/BCE: BE 0741.952.307
Summary

EDI Consulting is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2025 annual accounts show negative equity (-€4,328) and a net result of -€1,469. Equity is shrinking by ~50.7% per year across the filed fiscal years. Its solvency ranks better than 9% of 8211 sector peers (fiscal year 2025). The company has been active since 2020 and the Belgian State Gazette contains no insolvency or warning signals.

Checked score

Outside the general model
Model not applicable to financial institutions
The Checked score weighs liquidity, leverage and margins against norms for trading and manufacturing companies. A bank, insurer or financial holding has a fundamentally different balance-sheet structure, so those ratios, and hence the score, carry no meaning here. That is why we show no financial axes either.
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Signals

Two signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Weak solvency vs sector
Solvency (equity / total assets) is in the sector's weakest quartile: better than 9% of 8211 sector peers (2025).
NBB · sector comparison
Position among 8211 sector peers
Solvency
better than 9%
← weakest strongest →
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 23-12-2025, 39 days ahead of the deadline.
NBB · 5 filings
Deviation from the deadline
2025
39 d early
2024
43 d early
2023
43 d early
2022
41 d early
2021
46 d early
← before the deadline after the deadline →
tick = median of all Belgian filingsring = median in the sector

This company filed its last 5 accounts on average 42 days before the deadline; the sector median for financial year 2024 is 14 days before the deadline, and 28% of the sector filed late.

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. Usually files around 19 December (5 of the last 5 filed years within 30 days of that day).
Companies Code · seven months
Position in the running window
30-06-2026 close01-10-2026 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

History

On 23 January 2020, EDI Consulting was incorporated as a Private limited company.1 BUTKUS Rimas has served as director of the company since 2026.2 Total assets went from EUR 125,730 in 2021 to EUR 350,950 in 2025.3

  1. 1Crossroads Bank for Enterprises
  2. 2Belgian State Gazette, 19-03-2026
  3. 3National Bank, annual accounts 2021 and 2025

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Financials · fiscal year 2025, micro schema

Equity
-€4,328▼ 51.4%
2024 · -€2,858
Net result
-€1,469▲ 87.9%
2024 · -€12,184
Total assets
€350,950▲ 52.6%
2024 · €229,911
Solvency
-1.2%=
2024 · -1.2%
Trend over the years
In euros
In per cent
Ratio
In euros
No line ticked in this group.
In per cent
No line ticked in this group.
Ratio
No line ticked in this group.

Untick a line to hide it. Point at a year (or use the arrow keys on the chart) for the exact figures; the table below gives them all.Sector: the middle half (P25 to P75) of NACE 64, Financial service activities, except insurance and pension funding, each year against the same schema; no band under 30 filings. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA).

Every figure with its change against the fiscal year before
favourable unfavourable
Line20212022202320242025
Operating result€2,115-€7,640▲ 261%€3,264▼ 57.3%-€10,368€2,735
Net result€1,531below the sector's middle half-€5,101within the sector's middle half▲ 233%€195below the sector's middle half▼ 96.2%-€12,184below the sector's middle half-€1,469below the sector's middle half▲ 87.9%
Equity€4,031below the sector's middle half-€9,131below the sector's middle half▲ 127%€9,326below the sector's middle half▲ 2.1%-€2,858below the sector's middle half-€4,328below the sector's middle half▼ 51.4%
Total assets€125,730below the sector's middle half-€184,353within the sector's middle half▲ 46.6%€360,364within the sector's middle half▲ 95.5%€229,911within the sector's middle half▼ 36.2%€350,950within the sector's middle half▲ 52.6%
Debt€121,700-€175,222▲ 44.0%€351,038▲ 100%€232,769▼ 33.7%€355,277▲ 52.6%
Working capital€4,031within the sector's middle half-€19,257within the sector's middle half▲ 378%€9,326within the sector's middle half▼ 51.6%-€2,858within the sector's middle half-€4,328within the sector's middle half▼ 51.4%
Solvency3.2%below the sector's middle half-5.0%below the sector's middle half▲ 1.7pp2.6%below the sector's middle half▼ 2.4pp-1.2%below the sector's middle half▼ 3.8pp-1.2%below the sector's middle half=
Current ratio1.03within the sector's middle half-1.12within the sector's middle half▲ 0.081.03within the sector's middle half▼ 0.090.99within the sector's middle half▼ 0.040.99within the sector's middle half=
Return on assets (ROA)1.2%within the sector's middle half-2.8%within the sector's middle half▲ 1.5pp0.1%below the sector's middle half▼ 2.7pp-5.3%below the sector's middle half▼ 5.4pp-0.4%below the sector's middle half▲ 4.9pp
above within below the middle half (P25 to P75) of NACE 64, Financial service activities, except insurance and pension funding, each year against the same schema; no band under 30 filings.
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
-€15,000-€10,000-€5,000€0€5,000€10,000Operating result 2021: €2,115€2,115Net result 2021: €1,531€1,531Operating result 2022: €7,640€7,640Net result 2022: €5,101€5,101Operating result 2023: €3,264€3,264Net result 2023: €195€195Operating result 2024: -€10,368-€10,368Net result 2024: -€12,184-€12,184Operating result 2025: €2,735€2,735Net result 2025: -€1,469-€1,46920212022202320242025-€15,000-€10,000-€5,000€0€5,000Operating result 2023: €3,264€3,260Net result 2023: €195€195Operating result 2024: -€10,368-€10,400Net result 2024: -€12,184-€12,200Operating result 2025: €2,735€2,740Net result 2025: -€1,469-€1,470202320242025
The operating result returns to profit in 2025: €2,735 after a loss of €10,368 in 2024.
Key figures and ratios
2025 value · change against 2024
Debt ≤ 1 year
€355,277▲
2024 · €232,769
Income taxes
€694▲
2024 · €115
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 28 lines
Balance sheet Code20242025
Assets
Total assets20/58€229,911€350,950▲
Current assets29/58€229,911€350,950▲
Amounts receivable within one year40/41€105,790€111,390▲
Other amounts receivable41€105,790€111,390▲
Current investments50/53€121,570€155,049▲
Cash at bank and in hand54/58€27€9,520▲
Deferred charges and accrued income490/1€2,524€74,991▲
Equity and liabilities
Total equity and liabilities10/49€229,911€350,950▲
Equity10/15-€2,858-€4,328▼
Contributions10/11€2,500€2,500=
Profit (loss) carried forward14-€5,358-€6,828▼
Amounts payable17/49€232,769€355,277▲
Amounts payable within one year42/48€232,769€355,277▲
Trade debts44€1,349-
Suppliers440/4€1,349-
Taxes, remuneration and social security45€179€694▲
Taxes450/3€179€694▲
Other amounts payable47/48€231,241€354,583▲
Income statement Code20242025
Gross operating margin9900-€10,368€2,735▲
Operating profit (loss)9901-€10,368€2,735▲
Financial charges65/66B€1,702€3,510▲
Recurring financial charges65€1,702€3,510▲
Profit (loss) for the period before taxes9903-€12,070-€775▲
Income taxes67/77€115€694▲
Profit (loss) for the period9904-€12,184-€1,469▲
Profit (loss) for the period to be appropriated9905-€12,184-€1,469▲
Appropriation of the result
Profit (loss) to be appropriated9906-€5,358-€6,828▼
Profit (loss) brought forward from the previous period14P€6,826-€5,358▼

The notes to these accounts (1 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20212022202320242025Change
Gross operating margin9900€2,115€7,640€3,264-€10,368€2,735▲ 126%
Operating profit (loss)9901€2,115€7,640€3,264-€10,368€2,735▲ 126%
Financial charges65/66B-€839€3,005€1,702€3,510▲ 106%
Recurring financial charges65€46€839€3,005€1,702€3,510▲ 106%
Profit (loss) for the period before taxes9903€2,068€6,801€260-€12,070-€775▲ 93.6%
Income taxes67/77€538€1,700€65€115€694▲ 506%
Profit (loss) for the period9904€1,531€5,101€195-€12,184-€1,469▲ 87.9%
Profit (loss) for the period to be appropriated9905€1,531€5,101€195-€12,184-€1,469▲ 87.9%
Line20212022202320242025Change
Assets
Total assets20/58€125,730€184,353€360,364€229,911€350,950▲ 52.6%
Current assets29/58€125,730€184,353€360,364€229,911€350,950▲ 52.6%
Amounts receivable within one year40/41€355€20,000€45,790€105,790€111,390▲ 5.3%
Other amounts receivable41-€20,000€45,790€105,790€111,390▲ 5.3%
Current investments50/53€90,199€153,642€312,216€121,570€155,049▲ 27.5%
Cash at bank and in hand54/58€30,176€10,711€2,358€27€9,520▲ 34,657%
Deferred charges and accrued income490/1---€2,524€74,991▲ 2,871%
Equity and liabilities
Total equity and liabilities10/49€125,730€184,353€360,364€229,911€350,950▲ 52.6%
Equity10/15€4,031€9,131€9,326-€2,858-€4,328▼ 51.4%
Contributions10/11-€2,500€2,500€2,500€2,500=
Profit (loss) carried forward14€1,531€6,631€6,826-€5,358-€6,828▼ 27.4%
Amounts payable17/49€121,700€175,222€351,038€232,769€355,277▲ 52.6%
Amounts payable within one year42/48€121,700€165,096€351,038€232,769€355,277▲ 52.6%
Trade debts44---€1,349--
Suppliers440/4---€1,349--
Taxes, remuneration and social security45-€5,451€5,230€179€694▲ 287%
Taxes450/3-€5,451€5,230€179€694▲ 287%
Other amounts payable47/48-€159,645€345,808€231,241€354,583▲ 53.3%
Accrued charges and deferred income492/3-€10,126----
Line20212022202320242025Change
Profit (loss) for the period9904€1,531€5,101€195-€12,184-€1,469▲ 87.9%
Operating cash flow (approximation)€1,531€5,101€195-€12,184-€1,469▲ 87.9%
Change in cash--€19,465-€8,353-€2,331€9,493▲ 507%

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
19-03
State Gazette act Resignation: Byriené Gerda (director)
Appointment: BUTKUS Rimas (director) · Share transfer · Director discharge6 facts ▸
  • General meeting, 31/12/2025
  • Share transfer, Byriené Gerda → BUTKUS Rimas
  • Share transfer, Lavickiene Edita → BUTKUS Rimas
  • Director resignation, Byriené Gerda (director)
  • Director discharge, Byriené Gerda
  • Director appointment, BUTKUS Rimas (director)
2025
23-12
NBB filing Annual accounts filed
fiscal year 2025 · micro schema
2024
19-12
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
30-06
Financial Weakest financial yearnet -€12,184
Net result drops to -€12,184, the lowest in the series; recovery starts the following year.
2023
19-12
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2022
21-12
NBB filing Annual accounts filed
fiscal year 2022 · micro schema
30-06
Financial Highest result since 2021net €5,101 ▲233%
Operating result €7,640, net result €5,101, both a record.
2021
16-12
NBB filing Annual accounts filed
fiscal year 2021 · abbreviated schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
1 of 5 acts read
About the unread acts

Of the 5 Belgian State Gazette acts we know for this company, 1 has been read. The other 4 have not been read yet: what they contain is neither established nor disproved here.

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Directors · office · real estate

Directors
1 director, last change in 2026
BUTKUS Rimas
Director · since 01-01-2026
Current
Derived from published Gazette acts. The CBE keeps the official list of function holders; we do not read it, so the two can differ. See the function holders in the CBE →
Not every act has been read: a resignation may be missing here
4 of this company's 5 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, Mol · 1 establishment unit since 2020
seat establishment The establishment unit on the map
Ground area
1,815 m²
Building footprint
428 m²
Volume, LiDAR
4,004 m³
Parcel 13434F0782/00L000, Flanders · tallest building 15.3 m, ±4 floors. Linked by address, not a title deed.
5 companies at this address See who is registered here
1 establishment unit
EDI CONSULTING
Kloosterstraat 7, 2400 MolIT consultancy
since 20202.298.186.455
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
13434F0782/00L000 Flanders 1,815 m² 1 · 428 m² 15.3 m · 4 fl.
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Mandate history

2 people since 2025, 1 in office
Show
  • Board
  • began earlier
Mandates per person, with start and end dates
Name Functions and periods
BUTKUS Rimas
  • Director, from 01-01-2026 to date
Byriené Gerda
  • Director, until 31-12-2025
See the board, name and seat on a given date →

Structure & network

Connections & network

1 current director
Depth

The network starts from this company’s directors. Other companies they run appear here as nodes.

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Capital and shareholders

Shareholders according to the acts
Share transfer act of 19-03-2026 ↗

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

Similar companies · same sector and region

This company's figures show no positive equity and no headcount, so a size comparison is not possible. These companies share only the sector and the region. Of 24,721 companies in this sector we hold annual accounts for 19,804. See the whole sector

Company details

Identification
Legal formPrivate limited company
Founded23-01-2020
Fiscal year end30-06
Activities, NACEBEL 2025
64210Activities of holding companies
70200Business and other management consultancy
82990Other business support services
85599Other education
E-invoicing
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