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JVS CONSULTING

Active
Public limited companyfounded 200223 yrs activeVossegatlaan 43, 1180 Ukkel, BelgiumKBO/BCE: BE 0478.767.056
Summary

JVS CONSULTING has been active since 2002 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €1.69M and a net result of €92k. Equity is growing by ~10.2% per year across the filed fiscal years. Its solvency ranks better than 57% of 712 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.8% (low).

Checked score

Score 2025
Axes · tick = 2024
Profitability62▼-10
Solvency76▼-2
Growth52=
Track record100
Bankruptcy probability, 12 months
0.8% Low
0%0.5%1.5%4%10%≥ 25%
Credit up to €110k at 30 days acceptable
Liquidity ample (current ratio 2.34 against 0.84 in 2024; short-term debt: 11.6% and cash: 7.8% of total assets), and 49.3% of the assets are financed with debt.
Credit check for your own amount and term

Signals

Six signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 23 years 0 30 y
raises risk · Multiple establishment units
Several establishment units mean more fixed costs, and such companies fail more often than a company with one establishment.
KBO · establishment units
lowers risk · Lower-risk legal form
Companies with this legal form statistically fail less often than a BV.
KBO · legal form
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025
Solvency, return and age of the figures
Solvency
50.7%
Return on assets
2.8%
Age of the figures
18 mo
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 31-10-2025, 0 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
on the day
2024
8 d early
2023
10 d late
2022
22 d late
2021
3 d early
2020
30 d late
2019
28 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, full schema

Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€92k▲ 13.7%
2024 · €81k
2019: €380khighest in 7 years 2020: €86k▼ -77.4% vs 2019 2021: €289k▲ +236% vs 2020 2022: €38k▼ -86.7% vs 2021lowest in 7 years 2023: €189k▲ +392% vs 2022 2024: €81k▼ -57.2% vs 2023 2025: €92k▲ +13.7% vs 2024
2019 → 2025
Working capital
€517k
2024 · €-97k
2019: €-202k 2020: €-386k▼ -91.3% vs 2019 2021: €-403k▼ -4.5% vs 2020lowest in 7 years 2022: €-335k▲ +17.0% vs 2021 2023: €-161k▲ +51.8% vs 2022 2024: €-97k▲ +39.9% vs 2023 2025: €517k▲ +634% vs 2024highest in 7 years
2019 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20212022202320242025Trend
Equity€1.29M-€1.33M▲ 3.0%€1.52M▲ 14.2%€1.60M▲ 5.3%€1.69M▲ 5.8% 2021: €1.29Mlowest in 5 years 2022: €1.33M▲ +3.0% vs 2021 2023: €1.52M▲ +14.2% vs 2022 2024: €1.60M▲ +5.3% vs 2023 2025: €1.69M▲ +5.8% vs 2024highest in 5 years
Operating result€438k-€86k▼ 80.4%€281k▲ 228%€149k▼ 46.8%€190k▲ 26.9% 2021: €438khighest in 5 years 2022: €86k▼ -80.4% vs 2021lowest in 5 years 2023: €281k▲ +228% vs 2022 2024: €149k▼ -46.8% vs 2023 2025: €190k▲ +26.9% vs 2024
Net result€289k-€38k▼ 86.7%€189k▲ 392%€81k▼ 57.2%€92k▲ 13.7% 2021: €289khighest in 5 years 2022: €38k▼ -86.7% vs 2021lowest in 5 years 2023: €189k▲ +392% vs 2022 2024: €81k▼ -57.2% vs 2023 2025: €92k▲ +13.7% vs 2024
Result per fiscal year
Operating resultNet result
€0€200k€400kOperating result 2021: €438k€438kNet result 2021: €289k€289kOperating result 2022: €86k€86kNet result 2022: €38k€38kOperating result 2023: €281k€281kNet result 2023: €189k€189kOperating result 2024: €149k€149kNet result 2024: €81k€81kOperating result 2025: €190k€190kNet result 2025: €92k€92k20212022202320242025€0€100k€200k€300kOperating result 2023: €281k€281kNet result 2023: €189k€189kOperating result 2024: €149k€149kNet result 2024: €81k€81kOperating result 2025: €190k€190kNet result 2025: €92k€92k202320242025
The operating result recovers in 2025; 2025 is 27% above 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €3.34M
Fixed assets €2.43M ▼ 2.6%
Current assets €902k ▲ 82.1%
Equity and liabilities €3.34M
Equity €1.69M ▲ 5.8%
Provisions €50k ▼ 13.3%
Debt €1.59M ▲ 19.3%
Debt's share of the balance-sheet total rises from 44.6% to 47.8%. Equity and debt are higher.
Key figures and ratios
2025 value · change against 2024
EBITDA
€291k▲
2024 · €251k
Cash flow
€193k▲
2024 · €182k
Current ratio
2.34▲
2024 · 0.84
Debt to equity
0.94▲
2024 · 0.84
ROE
5.4%▲
2024 · 5.1%
ROA
2.8%▲
2024 · 2.7%
Interest coverage
4.81▼
2024 · 7.34
Debt ≤ 1 year
€385k▼
2024 · €592k
Debt > 1 year
€1.18M▲
2024 · €714k
Income taxes
€48k▲
2024 · €47k
Staff costs
€15k▲
2024 · €13k
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 · 64 lines
Balance sheet Code20242025
Assets
Total assets20/58€2.99M€3.34M▲
Fixed assets21/28€2.50M€2.43M▼
Tangible fixed assets22/27€1.24M€1.18M▼
Land and buildings22€1.19M€1.13M▼
Furniture and vehicles24€47k€46k▼
Financial fixed assets28€1.26M€1.26M=
Current assets29/58€496k€902k▲
Amounts receivable after more than one year29€169k€169k=
Other amounts receivable291€169k€169k=
Amounts receivable within one year40/41€26k€365k▲
Trade receivables40€26k€60k▲
Other amounts receivable41-€305k
Current investments50/53€97k€103k▲
Cash at bank and in hand54/58€203k€259k▲
Deferred charges and accrued income490/1€266€7k▲
Equity and liabilities
Total equity and liabilities10/49€2.99M€3.34M▲
Equity10/15€1.60M€1.69M▲
Contributions10/11€62k€62k=
Capital10€62k€62k=
Issued capital100€62k€62k=
Reserves13€1.44M€1.47M▲
Non-distributable reserves130/1€6k€6k=
Legal reserve130€6k€6k=
Tax-exempt reserves132€401k€437k▲
Distributable reserves133€1.03M€1.03M=
Profit (loss) carried forward14€101k€158k▲
Provisions and deferred taxes16€57k€50k▼
Deferred taxes168€57k€50k▼
Amounts payable17/49€1.34M€1.59M▲
Amounts payable after more than one year17€714k€1.18M▲
Financial debts170/4€707k€775k▲
Other amounts payable178/9€7k€400k▲
Amounts payable within one year42/48€592k€385k▼
Current portion of amounts payable after more than one year42€232k€132k▼
Financial debts43€83k€134k▲
Credit institutions430/8€83k€134k▲
Trade debts44€18k-
Suppliers440/4€18k-
Taxes, remuneration and social security45€35k€31k▼
Taxes450/3€34k€29k▼
Remuneration and social security454/9€1k€2k▲
Other amounts payable47/48€224k€88k▼
Accrued charges and deferred income492/3€30k€33k▲
Income statement Code20242025
Remuneration, social security and pensions62€13k€15k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€101k€101k▼
Other operating charges640/8€4k€4k▲
Gross operating margin9900€268k€310k▲
Operating profit (loss)9901€149k€190k▲
Financial income75/76B€5k€4k▼
Recurring financial income75€5k€4k▼
Financial charges65/66B€34k€60k▲
Recurring financial charges65€34k€60k▲
Profit (loss) for the period before taxes9903€121k€133k▲
Transfer from deferred taxes780€8k€8k=
Income taxes67/77€47k€48k▲
Profit (loss) for the period9904€81k€92k▲
Transfer from tax-exempt reserves789€15k€15k=
Transfer to tax-exempt reserves689€21k€51k▲
Profit (loss) for the period to be appropriated9905€75k€56k▼
Appropriation of the result
Profit (loss) to be appropriated9906€301k€158k▼
Profit (loss) brought forward from the previous period14P€226k€101k▼
Transfer to equity691/2€200k-
To other reserves6921€200k-
Social balance
Average headcount (FTE)90870.50.5=

The notes to these accounts (14 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Accounts by statement
Line20212022202320242025Change
Non-recurring operating income76A-€600----
Remuneration, social security and pensions62-€14k€14k€13k€15k▲ 14.9%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€103k€104k€106k€101k€101k▼ 0.1%
Other operating charges640/8-€4k€4k€4k€4k▲ 3.4%
Non-recurring operating charges66A-€2k----
Gross operating margin9900€544k€210k€405k€268k€310k▲ 15.7%
Operating profit (loss)9901€438k€86k€281k€149k€190k▲ 26.9%
Financial income75/76B-€6k€7k€5k€4k▼ 28.0%
Recurring financial income75€5k€6k€7k€5k€4k▼ 28.0%
Financial charges65/66B-€51k€35k€34k€60k▲ 76.8%
Recurring financial charges65€38k€51k€35k€34k€60k▲ 76.8%
Profit (loss) for the period before taxes9903€405k€41k€253k€121k€133k▲ 10.3%
Transfer from deferred taxes780-€8k€8k€8k€8k=
Income taxes67/77€124k€11k€71k€47k€48k▲ 2.8%
Profit (loss) for the period9904€289k€38k€189k€81k€92k▲ 13.7%
Transfer from tax-exempt reserves789-€15k€15k€15k€15k=
Transfer to tax-exempt reserves689---€21k€51k▲ 140%
Profit (loss) for the period to be appropriated9905€304k€54k€204k€75k€56k▼ 24.6%
Line20212022202320242025Change
Assets
Total assets20/58€3.40M€3.06M€2.99M€2.99M€3.34M▲ 11.5%
Fixed assets21/28€2.77M€2.70M€2.60M€2.50M€2.43M▼ 2.6%
Tangible fixed assets22/27€1.52M€1.44M€1.34M€1.24M€1.18M▼ 5.2%
Land and buildings22-€1.39M€1.29M€1.19M€1.13M▼ 5.3%
Furniture and vehicles24-€44k€49k€47k€46k▼ 2.3%
Financial fixed assets28€1.26M€1.26M€1.26M€1.26M€1.26M=
Current assets29/58€626k€365k€389k€496k€902k▲ 82.1%
Amounts receivable after more than one year29-€265k€265k€169k€169k=
Other amounts receivable291-€265k€265k€169k€169k=
Amounts receivable within one year40/41-€28k€37k€26k€365k▲ 1,327%
Trade receivables40---€26k€60k▲ 134%
Other amounts receivable41-€28k€37k-€305k-
Current investments50/53€62k€73k€85k€97k€103k▲ 5.4%
Cash at bank and in hand54/58€299k€0€2k€203k€259k▲ 27.4%
Deferred charges and accrued income490/1-€0-€266€7k▲ 2,393%
Equity and liabilities
Total equity and liabilities10/49€3.40M€3.06M€2.99M€2.99M€3.34M▲ 11.5%
Equity10/15€1.29M€1.33M€1.52M€1.60M€1.69M▲ 5.8%
Contributions10/11€62k€62k€62k€62k€62k=
Capital10-€62k€62k€62k€62k=
Issued capital100-€62k€62k€62k€62k=
Reserves13€1.08M€1.07M€1.23M€1.44M€1.47M▲ 2.5%
Non-distributable reserves130/1-€6k€6k€6k€6k=
Legal reserve130-€6k€6k€6k€6k=
Tax-exempt reserves132-€410k€395k€401k€437k▲ 8.9%
Distributable reserves133-€649k€829k€1.03M€1.03M=
Profit (loss) carried forward14€148k€202k€226k€101k€158k▲ 55.7%
Provisions and deferred taxes16€81k€73k€65k€57k€50k▼ 13.3%
Deferred taxes168-€73k€65k€57k€50k▼ 13.3%
Amounts payable17/49€2.03M€1.66M€1.40M€1.34M€1.59M▲ 19.3%
Amounts payable after more than one year17€995k€936k€826k€714k€1.18M▲ 64.6%
Financial debts170/4-€890k€799k€707k€775k▲ 9.7%
Other amounts payable178/9-€46k€27k€7k€400k▲ 5,535%
Amounts payable within one year42/48€1.03M€700k€550k€592k€385k▼ 34.9%
Current portion of amounts payable after more than one year42-€181k€91k€232k€132k▼ 43.0%
Financial debts43-€78k€112k€83k€134k▲ 62.3%
Credit institutions430/8-€78k€112k€83k€134k▲ 62.3%
Trade debts44€24k€11k€16k€18k--
Suppliers440/4-€11k€16k€18k--
Advances received on contracts in progress46-€178k----
Taxes, remuneration and social security45-€37k€114k€35k€31k▼ 12.5%
Taxes450/3-€35k€112k€34k€29k▼ 14.1%
Remuneration and social security454/9-€1k€1k€1k€2k▲ 26.8%
Other amounts payable47/48-€216k€218k€224k€88k▼ 60.7%
Accrued charges and deferred income492/3-€22k€26k€30k€33k▲ 13.1%
Line20212022202320242025Change
Profit (loss) for the period9904€289k€38k€189k€81k€92k▲ 13.7%
+ Depreciation and write-downs630€103k€104k€106k€101k€101k▼ 0.1%
Operating cash flow (approximation)€392k€143k€296k€182k€193k▲ 6.0%
Investment in fixed assets (approximation)-€-25k€-8k€-2k€-37k▼ 1,691%
Change in cash-€-299k€2k€201k€56k▼ 72.3%

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
31-10
NBB filing Annual accounts filed
fiscal year 2025 · full schema
31-03
Financial Liquidity triplescurrent ratio 2.34
Current ratio from 0.84 to 2.34; short-term debt falls from €592k to €385k.
2024
23-10
NBB filing Annual accounts filed
fiscal year 2024 · full schema
2023
10-11
NBB filing Annual accounts filed
fiscal year 2023 · full schema · 10 days late
2022
22-11
NBB filing Annual accounts filed
fiscal year 2022 · full schema · 22 days late
31-03
Financial Weakest financial yearnet €38k ▼86.7%
Net result drops to €38k, the lowest in the series; recovery starts the following year.
2021
28-10
NBB filing Annual accounts filed
fiscal year 2021 · full schema
2020
30-11
NBB filing Annual accounts filed
fiscal year 2020 · full schema · 30 days late
31-03
Financial Equity above €1MEq €1.00M ▲9.4%
2 profitable years in a row build equity to €1.00M.
2019
03-10
NBB filing Annual accounts filed
fiscal year 2019 · full schema
2018
30-10
NBB filing Annual accounts filed
fiscal year 2018 · full schema
2017
21-11
NBB filing Annual accounts filed
fiscal year 2017 · full schema · 21 days late
2016
05-10
NBB filing Annual accounts filed
fiscal year 2016 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 7 acts read
About the unread acts

We know of 7 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

Have them read with priority Sign in to place this company at the front of the reading queue.

Directors · office · real estate

Directors
7 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, Ukkel · 2 establishment units since 2003
seat establishment All 2 establishment units on the map
Ground area
6,730 m²
Building footprint
1,873 m²
Volume, LiDAR
52,406 m³
2 parcels, Brussels, Flanders · tallest building 35.9 m, ±11 floors. Linked by address, not a title deed.
13 companies at this address See who is registered here
2 establishment units
Vossegatlaan 43, 1180 Ukkel
NACE 74141
since 20032.126.824.572
Monnikendreef 39, 8300 Knokke-Heist
Agents in non-specialised wholesale trade
since 20212.319.127.369
2 parcels
Flanders 1 (50%) Brussels 1 (50%)
Parcel (capakey) Region Area Buildings Height / fl.
21616A0195/00P014 Brussels 5,625 m² 1 · 1,758 m² 35.9 m · 11 fl.
31039E0179/00H000 Flanders 1,104 m² 1 · 116 m² 9.9 m · 2 fl.
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.

Similar companies · same sector, comparable size

Of 9,862 companies in sector 73110 we hold annual accounts for 3,753. 1,159 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector

Identification & contact

Identification
Legal formPublic limited company
Founded13-11-2002
Fiscal year end31-03
Activities, NACEBEL 2025
73110Advertising agencies
46190Agents in non-specialised wholesale trade
73300Public relations and communication consultancy
74991Agents and managers of artists, athletes and other public figures
82300Organisation of conventions and trade shows

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