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HEM Consult

Active
Private limited companyfounded 20188 yrs activePastorijstraat 3, 3110 Rotselaar, BelgiumKBO/BCE: BE 0699.680.992
Summary

HEM Consult has been active since 2018 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €49k and a net result of €317. Equity is growing by ~6.4% per year across the filed fiscal years. Its solvency ranks better than 33% of 7780 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.4% (very low).

Checked score

Score 2025
Axes · tick = 2024
Profitability69▼-6
Solvency54▲+5
Growth52=
Track record100
Bankruptcy probability, 12 months
0.4% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €3k at 30 days acceptable
Liquidity ample (current ratio 1.75 against 1.64 in 2024; short-term debt: 22.5% and cash: 10.1% of total assets), but 70.5% of the assets are financed with debt.
Credit check for your own amount and term

Signals

Three signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 82
Relative position
BE, all sectors
reference
Office administrative, office support and other business support activities (NACE 82)
about 37% fewer bankruptcies
← fewer bankruptcies more bankruptcies →
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 8 years 0 10 y
neutral · Latest accounts filed on time
The financial year that closed on 31-03-2025 was due by 31-10-2025 and was filed on 17-10-2025, 14 days ahead of the deadline.
NBB · 7 filings
Deviation from the deadline
2025
14 d early
2024
2 d early
2023
29 d early
2022
18 d late
2021
18 d late
2020
26 d late
2019
7 d early
← before the deadline after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-03-2026 and is due by 31-10-2026. Nothing is late today.
Companies Code · seven months
Position in the running window
31-03-2026 close25-09-2026 today31-10-2026 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

Financials · fiscal year 2025, micro schema

Equity
€49k▲ 0.6%
2024 · €49k
2019: €6klowest in 7 years 2020: €36k▲ +485% vs 2019 2021: €51k▲ +40.9% vs 2020 2022: €75k▲ +46.1% vs 2021highest in 7 years 2023: €49k▼ -34.6% vs 2022 2024: €49k● 0.0% vs 2023 2025: €49k▲ +0.6% vs 2024
2019 → 2025
Total assets
€167k▼ 18.3%
2024 · €204k
2019: €35klowest in 7 years 2020: €69k▲ +99.3% vs 2019 2021: €89k▲ +28.9% vs 2020 2022: €86k▼ -3.0% vs 2021 2023: €213k▲ +147% vs 2022highest in 7 years 2024: €204k▼ -4.2% vs 2023 2025: €167k▼ -18.3% vs 2024
2019 → 2025
Net result
€317▼ 96.9%
2024 · €10k
2020: €31khighest in 6 years 2021: €27k▼ -13.6% vs 2020 2022: €24k▼ -12.5% vs 2021 2023: €13k▼ -43.2% vs 2022 2024: €10k▼ -24.5% vs 2023 2025: €317▼ -96.9% vs 2024lowest in 6 years
2020 → 2025
Working capital
€28k▼ 21.0%
2024 · €36k
2019: €-417lowest in 7 years 2020: €29k▲ +7073% vs 2019 2021: €54k▲ +86.6% vs 2020 2022: €56k▲ +3.9% vs 2021 2023: €67k▲ +19.5% vs 2022highest in 7 years 2024: €36k▼ -47.2% vs 2023 2025: €28k▼ -21.0% vs 2024
2019 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20212022202320242025Trend
Equity€51k-€75k▲ 46.1%€49k▼ 34.6%€49k=€49k▲ 0.6% 2021: €51k 2022: €75k▲ +46.1% vs 2021highest in 5 years 2023: €49k▼ -34.6% vs 2022lowest in 5 years 2024: €49k● 0.0% vs 2023lowest in 5 years 2025: €49k▲ +0.6% vs 2024
Operating result€34k-€27k▼ 19.1%€14k▼ 50.0%€14k▲ 3.8%€2k▼ 84.6% 2021: €34khighest in 5 years 2022: €27k▼ -19.1% vs 2021 2023: €14k▼ -50.0% vs 2022 2024: €14k▲ +3.8% vs 2023 2025: €2k▼ -84.6% vs 2024lowest in 5 years
Net result€27k-€24k▼ 12.5%€13k▼ 43.2%€10k▼ 24.5%€317▼ 96.9% 2021: €27khighest in 5 years 2022: €24k▼ -12.5% vs 2021 2023: €13k▼ -43.2% vs 2022 2024: €10k▼ -24.5% vs 2023 2025: €317▼ -96.9% vs 2024lowest in 5 years
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€10k€20k€30kOperating result 2021: €34k€34kNet result 2021: €27k€27kOperating result 2022: €27k€27kNet result 2022: €24k€24kOperating result 2023: €14k€14kNet result 2023: €13k€13kOperating result 2024: €14k€14kNet result 2024: €10k€10kOperating result 2025: €2k€2kNet result 2025: €317€31720212022202320242025€0€5k€10k€15kOperating result 2023: €14k€14kNet result 2023: €13k€13kOperating result 2024: €14k€14kNet result 2024: €10k€10kOperating result 2025: €2k€2.2kNet result 2025: €317€317202320242025
The operating result falls in 2025; 2025 is 85% below 2024 and is the lowest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €167k
Fixed assets €101k ▼ 10.8%
Current assets €66k ▼ 27.8%
Equity and liabilities €167k
Equity €49k ▲ 0.6%
Debt €117k ▼ 24.3%
Debt's share of the balance-sheet total falls from 76.1% to 70.5%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
€14k▼
2024 · €26k
Cash flow
€13k▼
2024 · €22k
Current ratio
1.75▲
2024 · 1.64
Debt to equity
2.39▼
2024 · 3.18
ROE
0.6%▼
2024 · 20.7%
ROA
0.2%▼
2024 · 5.0%
Interest coverage
9.30▼
2024 · 39.46
Debt ≤ 1 year
€37k▼
2024 · €55k
Debt > 1 year
€80k▼
2024 · €100k
Income taxes
€325▼
2024 · €3k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2025 against 2024 · 46 lines
Balance sheet Code20242025
Assets
Total assets20/58€204k€167k▼
Fixed assets21/28€113k€101k▼
Tangible fixed assets22/27€113k€101k▼
Land and buildings22€101k€93k▼
Plant, machinery and equipment23€4k€3k▼
Furniture and vehicles24€9k€5k▼
Current assets29/58€91k€66k▼
Amounts receivable within one year40/41€52k€47k▼
Trade receivables40€26k€39k▲
Other amounts receivable41€25k€9k▼
Cash at bank and in hand54/58€38k€17k▼
Deferred charges and accrued income490/1€2k€2k▼
Equity and liabilities
Total equity and liabilities10/49€204k€167k▼
Equity10/15€49k€49k▲
Contributions10/11€19k€19k=
Reserves13€30k€31k▲
Non-distributable reserves130/1€2k-
Reserves not available under the articles1311€2k-
Distributable reserves133€28k€31k▲
Amounts payable17/49€155k€117k▼
Amounts payable after more than one year17€100k€80k▼
Other amounts payable178/9€100k€80k▼
Amounts payable within one year42/48€55k€37k▼
Trade debts44€15k€4k▼
Suppliers440/4€15k€4k▼
Taxes, remuneration and social security45€896€6k▲
Taxes450/3€896€6k▲
Other amounts payable47/48€40k€27k▼
Income statement Code20242025
Non-recurring operating income76A-€4k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€12k€12k▲
Other operating charges640/8€289€504▲
Gross operating margin9900€26k€15k▼
Operating profit (loss)9901€14k€2k▼
Financial income75/76B€10-
Recurring financial income75€10-
Financial charges65/66B€660€2k▲
Recurring financial charges65€660€2k▲
Profit (loss) for the period before taxes9903€14k€642▼
Income taxes67/77€3k€325▼
Profit (loss) for the period9904€10k€317▼
Profit (loss) for the period to be appropriated9905€10k€317▼
Appropriation of the result
Profit (loss) to be appropriated9906€10k€317▼
Transfer to equity691/2-€317
To other reserves6921-€317
Profit to be distributed694/7€10k-
Return on contributions (dividend)694€10k-

The notes to these accounts (8 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Accounts by statement
Line20212022202320242025Change
Non-recurring operating income76A----€4k-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€5k€8k€12k€12k€12k▲ 3.2%
Provisions for liabilities and charges: additions (uses and reversals)635/8-€-9k----
Other operating charges640/8-€124€135€289€504▲ 74.5%
Gross operating margin9900€48k€27k€25k€26k€15k▼ 43.5%
Operating profit (loss)9901€34k€27k€14k€14k€2k▼ 84.6%
Financial income75/76B-€0€2€10--
Recurring financial income75€0€0€2€10--
Financial charges65/66B-€204€223€660€2k▲ 134%
Recurring financial charges65€273€204€223€660€2k▲ 134%
Profit (loss) for the period before taxes9903€34k€27k€13k€14k€642▼ 95.3%
Income taxes67/77€7k€4k€115€3k€325▼ 90.7%
Profit (loss) for the period9904€27k€24k€13k€10k€317▼ 96.9%
Profit (loss) for the period to be appropriated9905€27k€24k€13k€10k€317▼ 96.9%
Line20212022202320242025Change
Assets
Total assets20/58€89k€86k€213k€204k€167k▼ 18.3%
Formation expenses20€525€291----
Fixed assets21/28€10k€20k€121k€113k€101k▼ 10.8%
Tangible fixed assets22/27€10k€20k€121k€113k€101k▼ 10.8%
Land and buildings22--€108k€101k€93k▼ 7.3%
Plant, machinery and equipment23-€1k€859€4k€3k▼ 31.3%
Furniture and vehicles24-€19k€13k€9k€5k▼ 41.5%
Current assets29/58€78k€66k€91k€91k€66k▼ 27.8%
Amounts receivable within one year40/41€25k€29k€76k€52k€47k▼ 8.5%
Trade receivables40-€24k€48k€26k€39k▲ 46.3%
Other amounts receivable41-€6k€28k€25k€9k▼ 66.1%
Cash at bank and in hand54/58€52k€36k€14k€38k€17k▼ 55.0%
Deferred charges and accrued income490/1-€824€2k€2k€2k▼ 7.8%
Equity and liabilities
Total equity and liabilities10/49€89k€86k€213k€204k€167k▼ 18.3%
Equity10/15€51k€75k€49k€49k€49k▲ 0.6%
Contributions10/11-€6k€19k€19k€19k=
Reserves13€30k€30k€30k€30k€31k▲ 1.0%
Non-distributable reserves130/1-€2k€2k€2k--
Reserves not available under the articles1311-€2k€2k€2k--
Distributable reserves133-€28k€28k€28k€31k▲ 7.7%
Profit (loss) carried forward14€15k€38k----
Provisions and deferred taxes16€9k-----
Amounts payable17/49€29k€12k€164k€155k€117k▼ 24.3%
Amounts payable after more than one year17€5k€2k€140k€100k€80k▼ 20.0%
Financial debts170/4-€2k----
Other amounts payable178/9--€140k€100k€80k▼ 20.0%
Amounts payable within one year42/48€24k€10k€24k€55k€37k▼ 32.1%
Current portion of amounts payable after more than one year42-€4k€2k---
Trade debts44€1k€2k€1k€15k€4k▼ 69.5%
Suppliers440/4-€2k€1k€15k€4k▼ 69.5%
Taxes, remuneration and social security45-€4k€7k€896€6k▲ 541%
Taxes450/3-€4k€7k€896€6k▲ 541%
Other amounts payable47/48--€14k€40k€27k▼ 31.3%
Line20212022202320242025Change
Profit (loss) for the period9904€27k€24k€13k€10k€317▼ 96.9%
+ Depreciation and write-downs630€5k€8k€12k€12k€12k▲ 3.2%
Operating cash flow (approximation)€32k€31k€25k€22k€13k▼ 42.9%
Investment in fixed assets (approximation)-€-17k€-113k€-4k€0▲ 100%
Change in cash-€-17k€-22k€24k€-21k▼ 187%

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 31-10-2026
2025
17-10
NBB filing Annual accounts filed
fiscal year 2025 · micro schema
31-03
Financial Weakest financial yearnet €317 ▼96.9%
Net result drops to €317, the lowest in the series.
2024
29-10
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2023
02-10
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2022
18-11
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 18 days late
31-03
Financial Liquidity doublescurrent ratio 6.82
Current ratio from 3.28 to 6.82; short-term debt falls from €24k to €10k.
2021
18-11
NBB filing Annual accounts filed
fiscal year 2021 · micro schema · 18 days late
2020
26-11
NBB filing Annual accounts filed
fiscal year 2020 · micro schema · 26 days late
31-03
Financial Liquidity doublescurrent ratio 2.23
Current ratio from 0.97 to 2.23.
2019
24-10
NBB filing Annual accounts filed
fiscal year 2019 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 3 acts read
About the unread acts

We know of 3 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

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Directors · office · real estate

Directors
3 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, Rotselaar · 1 establishment unit since 2018
seat establishment The establishment unit on the map
Ground area
428 m²
Building footprint
131 m²
Volume, LiDAR
904 m³
Parcel 24094B0843/00F000, Flanders · tallest building 9.6 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
NRGeek
Pastorijstraat 3, 3110 RotselaarComputing infrastructure, data processing, hosting and other information service activities
since 20182.277.569.106
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
24094B0843/00F000 Flanders 428 m² 1 · 131 m² 9.6 m · 2 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.

Public money · subsidies and aid

Flemish government

2022 to 2025 · 4 entries · 12,222 EUR awarded · 12,222 EUR paid
Year Entries awardedpaid
2025 1 3,115 EUR3,115 EUR
2024 1 4,124 EUR4,124 EUR
2023 1 3,591 EUR3,591 EUR
2022 1 1,392 EUR1,392 EUR
Schemes
Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
4 entries · 12,222 EUR · 12,222 EUR paid · Fonds voor Innoveren en Ondernemen

Similar companies · same sector, comparable size

Of 24,497 companies in sector 82990 we hold annual accounts for 9,406. 6,910 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPrivate limited company
Founded06-07-2018
Fiscal year end31-03
Activities, NACEBEL 2025
74999Other professional, scientific and technical activities
82990Other business support services
95290Repair and maintenance of other personal and household goods
Contact

Scores and ratios are computed by Checked and are not a credit decision.