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GroupConsult

Active
Private limited companyfounded 2018active for 7 yearsVogelsanck 2, 2970 Schilde, BelgiumKBO/BCE: BE 0715.653.231

Financials · financial year 2025, abbreviated format

Annual accounts 2025 filed on 03-06-2026 PDF all 7 filings

Turnover
≈ €2.8m
Estimated: probably between €2.1m and €3.7m
Total assets
€1.7m▲ 16.2%
2024 · €1.4m
Net result
€476,584▼ 50.6%
2024 · €964,733
Working capital
€1.1m▲ 4.3%
2024 · €1.1m
Trend over the years

2021 to 2025, 5 financial years 2019 to 2025, 7 financial years

The operating result for 2025 is 53% lower than in 2024.

Operating result€0.6m 2025 Net result€0.5m 2025

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Specialised construction activities (NACE 43). 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, return on assets (ROA) and staff (FTE).

Every figure with its change against the financial year before
favourable unfavourable
Line2019202020212022202320242025
Operating result€0.004m-€0.1m▲ 25×€0.2m▲ 59.8%€0.3m▲ 94.2%€0.4m▲ 26.8%€1.3m▲ 238%€0.6m▼ 52.7%
Net result€0.002m-€0.08mabove the sector's middle half▲ 33×€0.1mabove the sector's middle half▲ 70.6%€0.2mabove the sector's middle half▲ 74.1%€0.3mabove the sector's middle half▲ 24.7%€1.0mabove the sector's middle half▲ 226%€0.5mabove the sector's middle half▼ 50.6%
Equity€0.01m-€0.07mwithin the sector's middle half▲ 410%€0.2mabove the sector's middle half▲ 121%€0.4mabove the sector's middle half▲ 153%€0.5mwithin the sector's middle half▲ 19.1%€1.2mabove the sector's middle half▲ 158%€1.3mabove the sector's middle half▲ 6.3%
Total assets€0.04m-€0.2mwithin the sector's middle half▲ 358%€0.3mabove the sector's middle half▲ 69.7%€0.5mabove the sector's middle half▲ 69.9%€0.6mwithin the sector's middle half▲ 19.6%€1.4mwithin the sector's middle half▲ 128%€1.7mabove the sector's middle half▲ 16.2%
Debt€0.03m-€0.1m▲ 331%€0.2m▲ 37.4%€0.1m▼ 14.2%€0.2m▲ 21.0%€0.2m▲ 39.7%€0.4m▲ 69.8%
Working capital€0.01m-€0.06mwithin the sector's middle half▲ 395%€0.1mabove the sector's middle half▲ 139%€0.3mabove the sector's middle half▲ 139%€0.4mwithin the sector's middle half▲ 11.9%€1.1mabove the sector's middle half▲ 191%€1.1mabove the sector's middle half▲ 4.3%
Solvency34.6%-38.5%within the sector's middle half▲ 3.9pp50.2%within the sector's middle half▲ 11.7pp74.9%above the sector's middle half▲ 24.7pp74.6%above the sector's middle half▼ 0.3pp84.4%above the sector's middle half▲ 9.8pp77.2%above the sector's middle half▼ 7.2pp
Current ratio1.45-1.66within the sector's middle half▲ 0.222.01within the sector's middle half▲ 0.353.48above the sector's middle half▲ 1.474.00above the sector's middle half▲ 0.526.26above the sector's middle half▲ 2.263.96above the sector's middle half▼ 2.30
Return on assets (ROA)6.1%-43.5%above the sector's middle half▲ 37.4pp43.7%above the sector's middle half▲ 0.2pp44.7%above the sector's middle half▲ 1.1pp46.7%above the sector's middle half▲ 1.9pp66.9%above the sector's middle half▲ 20.2pp28.4%above the sector's middle half▼ 38.5pp
Staff (FTE)1.72.2within the sector's middle half▲ 29.4%3.8within the sector's middle half▲ 72.7%4.3within the sector's middle half▲ 13.2%
above within below The sector band is the middle half of the companies in Specialised construction activities (NACE 43). 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 abbreviated or 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 €1.7m
Fixed assets €175,414 ▲ 7.5%
Current assets €1.5m ▲ 17.3%
Equity and liabilities €1.7m
Equity €1.3m ▲ 6.3%
Debt €382,167 ▲ 69.8%
Debt's share of the balance-sheet total rises from 15.6% to 22.8%. Equity and debt are higher.
Key figures and ratios
2025 value · change against 2024
EBITDA
€656,682▼
2024 · €1.3m
Cash flow
€536,643▼
2024 · €1.0m
Quick ratio
3.18▼
2024 · 4.89
Debt to equity
0.30▲
2024 · 0.18
ROE
36.8%▼
2024 · 79.3%
Interest coverage
25.12▼
2024 · 78.96
Debt ≤ 1 year
€379,137▲
2024 · €204,313
Debt > 1 year
€3,030▼
2024 · €20,753
Income taxes
€153,583▼
2024 · €317,944
Staff costs
€285,926▲
2024 · €244,674
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Comparable companies

These companies have the same main activity as GroupConsult: specialised construction activities (NACE 43421). They are comparable in size and age: total assets between €698,000 and €2.1m, founded between 2014 and 2021.

CompanyFoundedTotal assetsEquityGross marginNet resultFTEFinancial year
GroupConsult Schilde2018€1.7m€1.3m€1.0m€0.5m4.32025
SEALTEC Waterproofing Glabbeek2018€0.9m€0.3m€0.7m€0.03m7.12025
Research & Protection Solutions for Water & Fireproofing Kinrooi2015€1.5m€0.2m€0.7m€0.003m6.62025
DVH-ROOF Staden2014€2.1m€1.8m€1.1m€0.4m5.92026
NOAQUA Evergem2019€0.7m€0.2m€0.7m€0.05m7.42025
HUMY Linkebeek2016€0.7m€0.2m€0.6m€0.01m5.82025
MURPROTEC QUALITY SERVICE Braine-l'Alleud2021€1.1m€0.8m€1.3m€0.3m112025

They were chosen from the 195 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Companies with the same profile, two years later

Historical observation

In July 2024, 26,972 companies had the same profile as GroupConsult has now. Two years later, 1.6% had gone bankrupt and 94.9% were still going.

  • Micro
  • 5 to 10 years old
  • solvency 30% or more
  • a profit of 5% of the balance sheet or more
1.6% went bankrupt
3.4% stopped otherwise
94.9% was still going

Another 0.1% stopped without a precise date, possibly only after those two years.

The bankruptcy probability of GroupConsult itself is lower: 0.2% within 12 months. It rests on far more data about GroupConsult than the profile alone.

Test of the method

The method was tested on the 497,445 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.

The companies in ten equal groups, from the lowest to the highest expected share
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 0.9%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.

This is an observation about 26,972 companies, not a prediction for GroupConsult. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.

Subsidies and aid

Flemish government

2025 · 1 entry · €1,176 awarded · €1,176 paid
Schemes
1 entry · €1,176 · €1,176 paid · Departement Werk, Economie, Wetenschap, Innovatie en Sociale Economie
Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 56 lines

Source: Annual accounts 2025 (PDF), filed on 03-06-2026.

Balance sheet Code20242025
Assets
Total assets20/58€1.4m€1.7m▲
Fixed assets21/28€0.2m€0.2m▲
Intangible fixed assets21-€0.04m
Tangible fixed assets22/27€0.2m€0.1m▼
Plant, machinery and equipment23€0.009m€0.005m▼
Furniture and vehicles24€0.1m€0.1m▼
Other tangible fixed assets26€0.008m€0.007m▼
Financial fixed assets28€0.002m€0.002m=
Current assets29/58€1.3m€1.5m▲
Stocks and contracts in progress3€0.3m€0.3m▲
Stocks30/36€0.3m€0.3m▲
Amounts receivable within one year40/41€0.5m€0.7m▲
Trade receivables40€0.3m€0.3m▲
Other amounts receivable41€0.3m€0.4m▲
Cash at bank and in hand54/58€0.4m€0.3m▼
Deferred charges and accrued income490/1€0.01m€0.3m▲
Equity and liabilities
Total equity and liabilities10/49€1.4m€1.7m▲
Equity10/15€1.2m€1.3m▲
Contributions10/11€0.02m€0.02m=
Reserves13€1.2m€1.3m▲
Distributable reserves133€1.2m€1.3m▲
Profit (loss) carried forward14-€0
Amounts payable17/49€0.2m€0.4m▲
Amounts payable after more than one year17€0.02m€0.003m▼
Financial debts170/4€0.02m€0.003m▼
Amounts payable within one year42/48€0.2m€0.4m▲
Current portion of amounts payable after more than one year42€0.04m€0.03m▼
Trade debts44€0.1m€0.3m▲
Suppliers440/4€0.1m€0.3m▲
Advances received on contracts in progress46-€0.004m
Taxes, remuneration and social security45€0.03m€0.04m▲
Taxes450/3€0.006m€0.03m▲
Remuneration and social security454/9€0.03m€0.02m▼
Other amounts payable47/48€0.02m€0▼
Income statement Code20242025
Remuneration, social security and pensions62€0.2m€0.3m▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.04m€0.06m▲
Other operating charges640/8€0.007m€0.06m▲
Non-recurring operating charges66A€0.01m€0▼
Gross operating margin9900€1.6m€1.0m▼
Operating profit (loss)9901€1.3m€0.6m▼
Financial income75/76B€0.04m€0.06m▲
Recurring financial income75€0.04m€0.06m▲
Financial charges65/66B€0.02m€0.03m▲
Recurring financial charges65€0.02m€0.03m▲
Profit (loss) for the period before taxes9903€1.3m€0.6m▼
Income taxes67/77€0.3m€0.2m▼
Profit (loss) for the period9904€1.0m€0.5m▼
Profit (loss) for the period to be appropriated9905€1.0m€0.5m▼
Appropriation of the result
Profit (loss) to be appropriated9906€1.0m€0.5m▼
Transfer from equity791/2€0.2m€0.4m▲
Transfer to equity691/2€0.9m€0.5m▼
To other reserves6921€0.9m€0.5m▼
Profit to be distributed694/7€0.2m€0.4m▲
Return on contributions (dividend)694€0.2m€0.4m▲
Employees696€0.02m€0▼
Social balance sheet
Average headcount (FTE)90873.84.3▲

The notes to these accounts have 23 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Line2019202020212022202320242025Change
Remuneration, social security and pensions62--€0.01m€0.04m€0.1m€0.2m€0.3m▲ 16.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€0.001m€0.006m€0.01m€0.006m€0.03m€0.04m€0.06m▲ 34.1%
Other operating charges640/8--€101€0.006m€0.003m€0.007m€0.06m▲ 750%
Non-recurring operating charges66A-----€0.01m€0▼ 100%
Gross operating margin9900€0.005m€0.1m€0.2m€0.4m€0.5m€1.6m€1.0m▼ 36.0%
Operating profit (loss)9901€0.004m€0.1m€0.2m€0.3m€0.4m€1.3m€0.6m▼ 52.7%
Financial income75/76B--€0.02m€0.02m€0.03m€0.04m€0.06m▲ 61.5%
Recurring financial income75-€0.003m€0.02m€0.02m€0.03m€0.04m€0.06m▲ 61.5%
Financial charges65/66B--€0.002m€0.004m€0.01m€0.02m€0.03m▲ 57.9%
Recurring financial charges65€0.001m€0.001m€0.002m€0.004m€0.01m€0.02m€0.03m▲ 57.9%
Profit (loss) for the period before taxes9903€0.003m€0.1m€0.2m€0.3m€0.4m€1.3m€0.6m▼ 50.9%
Income taxes67/77€0.001m€0.02m€0.03m€0.07m€0.1m€0.3m€0.2m▼ 51.7%
Profit (loss) for the period9904€0.002m€0.08m€0.1m€0.2m€0.3m€1.0m€0.5m▼ 50.6%
Profit (loss) for the period to be appropriated9905€0.002m€0.08m€0.1m€0.2m€0.3m€1.0m€0.5m▼ 50.6%
Line2019202020212022202320242025Change
Assets
Total assets20/58€0.04m€0.2m€0.3m€0.5m€0.6m€1.4m€1.7m▲ 16.2%
Fixed assets21/28€0.002m€0.04m€0.04m€0.07m€0.1m€0.2m€0.2m▲ 7.5%
Intangible fixed assets21------€0.04m-
Tangible fixed assets22/27€0.002m€0.04m€0.04m€0.06m€0.1m€0.2m€0.1m▼ 14.3%
Plant, machinery and equipment23--€0.005m€0.007m€0.006m€0.009m€0.005m▼ 47.7%
Furniture and vehicles24--€0.03m€0.06m€0.1m€0.1m€0.1m▼ 12.3%
Other tangible fixed assets26-----€0.008m€0.007m▼ 10.5%
Financial fixed assets28---€0.002m€0.002m€0.002m€0.002m=
Current assets29/58€0.04m€0.1m€0.3m€0.5m€0.5m€1.3m€1.5m▲ 17.3%
Stocks and contracts in progress3---€0.07m€0.1m€0.3m€0.3m▲ 5.2%
Stocks30/36---€0.07m€0.1m€0.3m€0.3m▲ 5.2%
Amounts receivable within one year40/41€0.04m€0.09m€0.2m€0.3m€0.3m€0.5m€0.7m▲ 24.4%
Trade receivables40--€0.04m€0.1m€0.1m€0.3m€0.3m▲ 1.9%
Other amounts receivable41--€0.2m€0.2m€0.2m€0.3m€0.4m▲ 51.1%
Cash at bank and in hand54/58€0.003m€0.04m€0.06m€0.09m€0.05m€0.4m€0.3m▼ 37.7%
Deferred charges and accrued income490/1--€0.01m€107€0.001m€0.01m€0.3m▲ 20×
Equity and liabilities
Total equity and liabilities10/49€0.04m€0.2m€0.3m€0.5m€0.6m€1.4m€1.7m▲ 16.2%
Equity10/15€0.01m€0.07m€0.2m€0.4m€0.5m€1.2m€1.3m▲ 6.3%
Contributions10/11€0.01m-€0.02m€0.02m€0.02m€0.02m€0.02m=
Reserves13€0.001m€0.05m€0.1m€0.4m€0.5m€1.2m€1.3m▲ 6.4%
Distributable reserves133--€0.1m€0.4m€0.5m€1.2m€1.3m▲ 6.4%
Profit (loss) carried forward14------€0-
Amounts payable17/49€0.03m€0.1m€0.2m€0.1m€0.2m€0.2m€0.4m▲ 69.8%
Amounts payable after more than one year17-€0.03m€0.02m-€0.04m€0.02m€0.003m▼ 85.4%
Financial debts170/4--€0.02m-€0.04m€0.02m€0.003m▼ 85.4%
Amounts payable within one year42/48€0.03m€0.09m€0.1m€0.1m€0.1m€0.2m€0.4m▲ 85.6%
Current portion of amounts payable after more than one year42--€0.04m€0.08m€0.06m€0.04m€0.03m▼ 26.2%
Trade debts44€0.01m€0.05m€0.05m€0.05m€0.06m€0.1m€0.3m▲ 161%
Suppliers440/4--€0.05m€0.05m€0.06m€0.1m€0.3m▲ 161%
Advances received on contracts in progress46------€0.004m-
Taxes, remuneration and social security45--€0.001m€0.004m€0.01m€0.03m€0.04m▲ 38.9%
Taxes450/3--€0.001m€98€0.01m€0.006m€0.03m▲ 329%
Remuneration and social security454/9---€0.004m€102€0.03m€0.02m▼ 27.0%
Other amounts payable47/48--€0.05m--€0.02m€0▼ 100%
Line2019202020212022202320242025Change
Profit (loss) for the period9904€0.002m€0.08m€0.1m€0.2m€0.3m€1.0m€0.5m▼ 50.6%
+ Depreciation and write-downs630€0.001m€0.006m€0.01m€0.006m€0.03m€0.04m€0.06m▲ 34.1%
Operating cash flow (approximation)€0.004m€0.09m€0.1m€0.2m€0.3m€1.0m€0.5m▼ 46.8%
Investment in fixed assets (approximation)--€0.04m-€0.009m-€0.04m-€0.1m-€0.07m-€0.07m▼ 6.8%
Change in cash-€0.04m€0.02m€0.03m-€0.04m€0.4m-€0.2m-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (7)
Financial year Type Filed Reference Document
31-12-2025 abbreviated format 03-06-2026 2026-00135404 PDF
31-12-2024 abbreviated format 04-07-2025 2025-00233320 PDF
31-12-2023 abbreviated format 29-05-2024 2024-00100183 PDF
31-12-2022 micro format 26-06-2023 2023-00157004 PDF
31-12-2021 micro format 02-06-2022 2022-20043605 PDF
31-12-2020 micro format 09-06-2021 2021-19100231 PDF
31-12-2019 micro format 29-05-2020 2020-13600310 PDF

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