KCF WAPI
ActiveFinancials · financial year 2024, micro format
2025 annual accounts not yet filed, deadline passed on 31 July 2026 The financial year closed on 31 December 2025. The accounts are due at the latest 7 months after the close (Companies Code art. 3:10). Source: NBB filings, as of 2 November 2026.
Annual accounts 2024 filed on 31-10-2025 PDF all 8 filings
2020 to 2024, 5 financial years 2018 to 2024, 7 financial years
The operating result for 2024 is 12% lower than in 2023.
Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.
Assets, equity and debt per financial year.
Above zero, the company can pay its short-term debts with what it holds in the short term.
The EBIT margin is the share of each euro of turnover left from operations. The return on assets is what the assets earn.
The higher the solvency, the better the company absorbs a setback.
A ratio above 1 means the short-term assets cover the short-term debts.
Use the arrow keys on the chart for the figures per year.
The sector band is the middle half of the companies in Activities of head offices; management consultancy activities (NACE 70). 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 and return on assets (ROA).
Investments
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Financial fixed assets | €315,000 | - | - | - |
Source: notes to the 2021 to 2024 annual accounts (statement of fixed assets)
Comparable companies
These companies have the same main activity as KCF WAPI: business and other management consultancy (NACE 70200). They are comparable in size and age: total assets between €764,000 and €965,000, founded between 2015 and 2018.
| Company | Founded | Total assets | Equity | Gross margin | Net result | Financial year |
|---|---|---|---|---|---|---|
| KCF WAPI Mouscron | 2016 | €911,703 | €668,954 | €136,583 | €117,934 | 2024 |
| ASD CODDENS Frasnes-lez-Anvaing | 2015 | €844,310 | €430,720 | €136,852 | €80,771 | 2025 |
| OLMAH MANAGEMENT CONSULTANCY Tournai | 2018 | €764,154 | €216,999 | €144,186 | €76,001 | 2025 |
| Henas Antwerpen | 2016 | €915,997 | €180,294 | €141,397 | €78,929 | 2025 |
| G CONSULTING Halle | 2016 | €964,697 | €734,127 | €138,166 | €86,097 | 2025 |
| ENPROOV Tervuren | 2016 | €864,469 | €819,314 | €133,145 | €104,748 | 2025 |
| Leon Advisory & Investments Lasne | 2016 | €933,574 | €429,118 | €139,895 | €118,190 | 2025 |
They were chosen from the 54,694 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|---|---|
| Other operating charges640/8 | - | - | - | €348 | €348 | €384 | €387 | ▲ 0.8% |
| Non-recurring operating charges66A | - | - | - | - | €4,238 | €2,500 | - | - |
| Gross operating margin9900 | €45,215 | €69,557 | €60,339 | €64,663 | €107,113 | €157,466 | €136,583 | ▼ 13.3% |
| Operating profit (loss)9901 | €44,867 | €69,210 | €59,921 | €64,316 | €102,527 | €154,582 | €136,196 | ▼ 11.9% |
| Financial income75/76B | - | - | - | €30,000 | €30,000 | €30,000 | €30,001 | = |
| Recurring financial income75 | €27,500 | €30,000 | €30,000 | €30,000 | €30,000 | €30,000 | €30,001 | = |
| Financial charges65/66B | - | - | - | €4,248 | €3,261 | €2,425 | €1,739 | ▼ 28.3% |
| Recurring financial charges65 | €2,324 | €2,071 | €1,581 | €4,248 | €3,261 | €2,425 | €1,739 | ▼ 28.3% |
| Profit (loss) for the period before taxes9903 | €70,043 | €97,139 | €88,340 | €90,068 | €129,266 | €182,157 | €164,458 | ▼ 9.7% |
| Income taxes67/77 | €32,632 | €14,834 | €10,000 | €12,253 | €28,106 | €36,448 | €46,524 | ▲ 27.6% |
| Profit (loss) for the period9904 | €37,411 | €82,305 | €78,340 | €77,815 | €101,160 | €145,709 | €117,934 | ▼ 19.1% |
| Profit (loss) for the period to be appropriated9905 | €37,411 | €82,305 | €78,340 | €77,815 | €101,160 | €145,709 | €117,934 | ▼ 19.1% |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Total assets20/58 | €358,031 | €400,762 | €446,196 | €747,382 | €751,742 | €806,727 | €911,703 | ▲ 13.0% |
| Fixed assets21/28 | €250,000 | €250,000 | €250,000 | €565,000 | €565,000 | €565,000 | €565,000 | = |
| Financial fixed assets28 | €250,000 | €250,000 | €250,000 | €565,000 | €565,000 | €565,000 | €565,000 | = |
| Current assets29/58 | €108,031 | €150,762 | €196,196 | €182,382 | €186,742 | €241,727 | €346,703 | ▲ 43.4% |
| Amounts receivable within one year40/41 | €68,591 | €68,591 | €112,260 | €128,699 | €121,300 | €159,591 | €201,516 | ▲ 26.3% |
| Trade receivables40 | - | - | - | €128,591 | €121,300 | €159,591 | €201,516 | ▲ 26.3% |
| Other amounts receivable41 | - | - | - | €108 | - | - | - | - |
| Cash at bank and in hand54/58 | €39,440 | €79,671 | €79,698 | €49,445 | €65,442 | €82,136 | €145,186 | ▲ 76.8% |
| Deferred charges and accrued income490/1 | - | - | - | €4,238 | - | - | - | - |
| Equity and liabilities | ||||||||
| Total equity and liabilities10/49 | €358,031 | €400,762 | €446,196 | €747,382 | €751,742 | €806,727 | €911,703 | ▲ 13.0% |
| Equity10/15 | €79,976 | €162,281 | €240,621 | €318,436 | €405,311 | €551,020 | €668,954 | ▲ 21.4% |
| Contributions10/11 | €12,500 | €12,500 | - | €12,500 | €12,500 | €12,500 | €12,500 | = |
| Reserves13 | €67,476 | €149,781 | €228,121 | €305,936 | €392,811 | €538,520 | €656,454 | ▲ 21.9% |
| Non-distributable reserves130/1 | - | - | - | €1,860 | €1,860 | - | - | - |
| Reserves not available under the articles1311 | - | - | - | €1,860 | €1,860 | - | - | - |
| Distributable reserves133 | - | - | - | €304,076 | €390,951 | €538,520 | €656,454 | ▲ 21.9% |
| Amounts payable17/49 | €278,055 | €238,481 | €205,575 | €428,945 | €346,431 | €255,707 | €242,749 | ▼ 5.1% |
| Amounts payable after more than one year17 | €148,124 | €112,450 | €76,389 | €274,428 | €193,078 | €145,068 | €99,723 | ▼ 31.3% |
| Financial debts170/4 | - | - | - | €274,428 | €193,078 | €145,068 | €99,723 | ▼ 31.3% |
| Amounts payable within one year42/48 | €126,840 | €126,031 | €129,186 | €154,517 | €153,352 | €110,638 | €143,026 | ▲ 29.3% |
| Current portion of amounts payable after more than one year42 | - | - | - | €80,538 | €81,350 | €48,010 | €65,346 | ▲ 36.1% |
| Trade debts44 | €294 | €112 | - | €139 | €93 | €34 | €20,269 | ▲ 597× |
| Suppliers440/4 | - | - | - | €139 | €93 | €34 | €20,269 | ▲ 597× |
| Taxes, remuneration and social security45 | - | - | - | €18,674 | €41,510 | €32,195 | €27,011 | ▼ 16.1% |
| Taxes450/3 | - | - | - | €18,674 | €39,233 | €29,917 | €27,011 | ▼ 9.7% |
| Remuneration and social security454/9 | - | - | - | - | €2,276 | €2,278 | - | - |
| Other amounts payable47/48 | - | - | - | €55,167 | €30,400 | €30,400 | €30,400 | = |
| Line | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €37,411 | €82,305 | €78,340 | €77,815 | €101,160 | €145,709 | €117,934 | ▼ 19.1% |
| Operating cash flow (approximation) | €37,411 | €82,305 | €78,340 | €77,815 | €101,160 | €145,709 | €117,934 | ▼ 19.1% |
| Investment in fixed assets (approximation) | - | €0 | €0 | -€315,000 | €0 | €0 | €0 | - |
| Change in cash | - | €40,231 | €27 | -€30,253 | €15,997 | €16,694 | €63,051 | ▲ 278% |
A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.
Filings with the National Bank (8)
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2024 | micro format | 31-10-2025 | 2025-00560778 | |
| 31-12-2023 | micro format | 30-09-2024 | 2024-00482788 | |
| 31-12-2022 | micro format | 30-10-2023 | 2023-00502195 | |
| 31-12-2021 | micro format | 05-12-2022 | 2022-20532503 | |
| 31-12-2020 | micro format | 31-08-2021 | 2021-62500401 | |
| 31-12-2019 | micro format | 28-10-2020 | 2020-64500061 | |
| 31-12-2018 | micro format | 12-07-2019 | 2019-32400182 | |
| 31-12-2017 | micro format | 28-09-2018 | 2018-66000411 |