EXCESS CONSULTING
ActiveEXCESS CONSULTING has been active since 2015 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €525k and a net result of €53k. Equity is growing by ~23% per year across the filed fiscal years. Its solvency ranks better than 53% of 8091 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
Score 2024
76
/ 100
Excellent
The score weighs solvency, liquidity, profitability and financial development. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability76▼-3
Solvency82▼-8
Growth78=
Track record100
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €35k at 30 days acceptable
Liquidity ample (current ratio 2.54 against 2.69 in 2023; short-term debt: 14.7% and cash: 2.1% of total assets), and 42.9% of the assets are financed with debt.
Credit advice for your own amount and term
Signals
Three signals. The signal on the left, the evidence on the right.
−lowers risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Sector 70
lower
← fewer bankruptcies
more bankruptcies →
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 30-07-2025, 1 day ahead of the deadline.
NBB · 9 filingsDeviation from the deadline
2025
not confirmed
2024
1 d early
2023
68 d late
2022
5 d early
2021
33 d early
2020
on the day
2019
on the day
← before the deadline
after the deadline →
Financials · fiscal year 2024, abbreviated schema
Equity
€525k▲ 5.6%
2023 · €498k
2018: €180k
2019: €183k
2020: €262k
2021: €329k
2022: €436k
2023: €498k
2018 → 2024
Total assets
€920k▲ 19.8%
2023 · €768k
2018: €377k
2019: €520k
2020: €642k
2021: €681k
2022: €729k
2023: €768k
2018 → 2024
Net result
€53k▼ 14.9%
2023 · €62k
2018: €44k
2019: €2k
2020: €74k
2021: €67k
2022: €412k
2023: €62k
2018 → 2024
Working capital
€209k▼ 13.0%
2023 · €240k
2018: €119k
2019: €103k
2020: €129k
2021: €159k
2022: €227k
2023: €240k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€262k-€329k▲ 25.4%€436k▲ 32.5%€498k▲ 14.2%€525k▲ 5.6%
Operating result€99k-€61k▼ 38.5%€77k▲ 26.3%€88k▲ 14.8%€55k▼ 37.2%
Net result€74k-€67k▼ 9.5%€412k▲ 519%€62k▼ 85.0%€53k▼ 14.9%
Turnover and EBIT margin not published: the abbreviated or micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result falls in 2024; 2024 is 37% below 2023 and is the lowest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €920k
Fixed assets
€575k▲ 49.2%
Current assets
€344k▼ 9.8%
Equity and liabilities €920k
Equity
€525k▲ 5.6%
Debt
€395k▲ 46.1%
The debt ratio rises from 35.2% to 42.9%. Equity and debt are higher.
Key figures and ratios
EBITDA
€87k▼
2023 · €106k
Cash flow
€84k▲
2023 · €80k
Solvency
57.1%▼
2023 · 64.8%
Current ratio
2.54▼
2023 · 2.69
Quick ratio
2.54▼
2023 · 2.69
Debt / equity
0.75▲
2023 · 0.54
ROE
10.0%▼
2023 · 12.4%
ROA
5.7%▼
2023 · 8.1%
Interest coverage
7.83▼
2023 · 28.63
Debt
€395k▲
2023 · €270k
Debt ≤ 1 year
€136k▼
2023 · €142k
Debt > 1 year
€259k▲
2023 · €127k
Income taxes
€28k▲
2023 · €24k
Staff costs
€41k▲
2023 · €34k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2024 against 2023
Balance sheet
Code20232024
Assets
Total assets20/58€768k€920k▲
Fixed assets21/28€386k€575k▲
Tangible fixed assets22/27€386k€575k▲
Land and buildings22€348k€545k▲
Furniture and vehicles24€38k€31k▼
Current assets29/58€382k€344k▼
Amounts receivable within one year40/41€62k€6k▼
Trade receivables40€22k€4k▼
Other amounts receivable41€40k€2k▼
Current investments50/53€291k€318k▲
Cash at bank and in hand54/58€29k€19k▼
Deferred charges and accrued income490/1€0€1k▲
Equity and liabilities
Total equity and liabilities10/49€768k€920k▲
Equity10/15€498k€525k▲
Contributions10/11€20k€20k=
Reserves13€477k€505k▲
Distributable reserves133€477k€505k▲
Profit (loss) carried forward14€0-
Amounts payable17/49€270k€395k▲
Amounts payable after more than one year17€127k€259k▲
Financial debts170/4€127k€259k▲
Amounts payable within one year42/48€142k€136k▼
Current portion of amounts payable after more than one year42€74k€59k▼
Financial debts43-€177
Credit institutions430/8-€177
Trade debts44€6k€5k▼
Suppliers440/4€6k€5k▼
Taxes, remuneration and social security45€61k€39k▼
Taxes450/3€58k€31k▼
Remuneration and social security454/9€4k€9k▲
Other amounts payable47/48€270€32k▲
Accrued charges and deferred income492/3€933-
Income statement
Code20232024
Remuneration, social security and pensions62€34k€41k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€18k€32k▲
Other operating charges640/8€1k€4k▲
Gross operating margin9900€142k€132k▼
Operating profit (loss)9901€88k€55k▼
Financial income75/76B€2k€36k▲
Recurring financial income75€2k€36k▲
Financial charges65/66B€4k€11k▲
Recurring financial charges65€4k€11k▲
Profit (loss) for the period before taxes9903€86k€80k▼
Income taxes67/77€24k€28k▲
Profit (loss) for the period9904€62k€53k▼
Profit (loss) for the period to be appropriated9905€62k€53k▼
Appropriation of the result
Profit (loss) to be appropriated9906€62k€53k▼
Transfer from equity791/2€0-
Transfer to equity691/2€62k€28k▼
To other reserves6921€62k€28k▼
Profit to be distributed694/7€0€25k▲
Return on contributions (dividend)694€0€25k▲
Social balance
Average headcount (FTE)9087-1.0
The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
30-07
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
2024
31-12
Financial
Equity above €500kEq €525k ▲5.6%
7 profitable years in a row build equity to €525k.
07-10
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 68 days late
2023
26-07
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial
Highest result since 2018net €412k ▲519%
Net result €412k, the highest in the series.
28-06
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
31-07
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
2020
31-12
Financial
Equity above €200kEq €262k ▲43.7%
3 profitable years in a row build equity to €262k.
31-07
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2019
31-12
Financial
Weakest financial yearnet €2k ▼94.5%
Net result drops to €2k, the lowest in the series; recovery starts the following year.
27-08
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 27 days late
2018
31-08
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema · 31 days late
2017
29-09
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema · 60 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Gent · 1 establishment unit since 2015
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
René Van De Puttestraat 119030 GentGround area
1,000 m²
Building footprint
250 m²
Volume, LiDAR
977 m³
Parcel 44038A0680/00N002, Flanders · tallest building 7.6 m, ±1 floor. Linked by address, not a title deed.
1 establishment unit
EXCESS CONSULTING
since 20152.246.374.104
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 44038A0680/00N002 | Flanders | 999 m² | 1 · 250 m² | 7.6 m · 1 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Recognitions · licences · registrations
Legal Entity Identifier
529900RB4GFN9V9Y9C68
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Of 82,518 companies in sector 70200 we hold annual accounts for 52,573. 34,245 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded17-09-2015
Fiscal year end31-12
Activities, NACEBEL
70200Business and other management consultancy
70220Business consulting
82990Other business support services
Sources
Crossroads Bank for EnterprisesNational Bank · 9 filingsAddress and cadastre registers
Data from official sources, last processed on 16-09-2026. Scores and ratios are computed by Checked and are not a credit decision.