KEY ADVICE
InactiveNo longer registered with the KBO since 07-07-2026; last annual accounts for fiscal year 2025.
Signals
Three signals. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 30-06-2025 was due by 31-01-2026 and was filed on 24-11-2025, 68 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
68 d early
2024
44 d early
2023
on the day
2022
33 d early
2021
21 d early
2020
2 d early
2019
22 d early
← before the deadline
after the deadline →
neutral · The next deadline is still running
The next financial year closes on 30-06-2026 and is due by 31-01-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
30-06-2026 close22-09-2026 today31-01-2027 deadline
Financials · fiscal year 2025, abbreviated schema
Equity
€259k▲ 3.8%
2024 · €249k
2019: €154k
2020: €183k
2021: €172k
2022: €194k
2023: €225k
2024: €249k
2019 → 2025
Total assets
€390k▲ 1.0%
2024 · €386k
2019: €444k
2020: €499k
2021: €493k
2022: €439k
2023: €435k
2024: €386k
2019 → 2025
Net result
€47k▲ 10.1%
2024 · €43k
2019: €29k
2020: €31k
2021: €25k
2022: €30k
2023: €61k
2024: €43k
2019 → 2025
Working capital
€117k▲ 35.2%
2024 · €87k
2019: €33k
2020: €37k
2021: €35k
2022: €59k
2023: €106k
2024: €87k
2019 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€172k-€194k▲ 12.9%€225k▲ 16.2%€249k▲ 10.5%€259k▲ 3.8%
Operating result€40k-€47k▲ 19.6%€87k▲ 84.4%€64k▼ 27.3%€61k▼ 4.3%
Net result€25k-€30k▲ 21.8%€61k▲ 102%€43k▼ 29.8%€47k▲ 10.1%
Turnover and EBIT margin not published: the abbreviated schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2025 is 4% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €390k
Fixed assets
€142k▼ 12.9%
Current assets
€249k▲ 11.2%
Equity and liabilities €390k
Equity
€259k▲ 3.8%
Debt
€132k▼ 4.0%
The debt ratio falls from 35.5% to 33.8%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€87k▼
2024 · €105k
Cash flow
€73k▼
2024 · €84k
Solvency
66.2%▲
2024 · 64.5%
Current ratio
1.89▲
2024 · 1.63
Quick ratio
1.89▲
2024 · 1.63
Debt / equity
0.51▼
2024 · 0.55
ROE
18.1%▲
2024 · 17.1%
ROA
12.0%▲
2024 · 11.0%
Interest coverage
40.18▲
2024 · 25.76
Debt
€132k▼
2024 · €137k
Debt ≤ 1 year
€132k▼
2024 · €137k
Income taxes
€12k▼
2024 · €17k
Staff costs
€285k▲
2024 · €274k
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 · 2025 against 2024
Balance sheet
Code20242025
Assets
Total assets20/58€386k€390k▲
Fixed assets21/28€163k€142k▼
Tangible fixed assets22/27€163k€142k▼
Land and buildings22€141k€130k▼
Plant, machinery and equipment23€4k€6k▲
Furniture and vehicles24€9k€6k▼
Leasing and similar rights25€8k-
Current assets29/58€224k€249k▲
Amounts receivable within one year40/41€160k€180k▲
Trade receivables40€157k€173k▲
Other amounts receivable41€3k€6k▲
Cash at bank and in hand54/58€48k€54k▲
Deferred charges and accrued income490/1€15k€15k▲
Equity and liabilities
Total equity and liabilities10/49€386k€390k▲
Equity10/15€249k€259k▲
Contributions10/11€30k€30k=
Reserves13€218k€189k▼
Distributable reserves133€218k€189k▼
Profit (loss) carried forward14€1k€40k▲
Amounts payable17/49€137k€132k▼
Amounts payable within one year42/48€137k€132k▼
Current portion of amounts payable after more than one year42€9k-
Trade debts44€45k€33k▼
Suppliers440/4€45k€33k▼
Taxes, remuneration and social security45€75k€90k▲
Taxes450/3€35k€45k▲
Remuneration and social security454/9€39k€45k▲
Other amounts payable47/48€8k€8k▲
Income statement
Code20242025
Remuneration, social security and pensions62€274k€285k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€42k€26k▼
Other operating charges640/8€26k€25k▼
Gross operating margin9900€406k€397k▼
Operating profit (loss)9901€64k€61k▼
Financial income75/76B€198€471▲
Recurring financial income75€198€471▲
Financial charges65/66B€4k€2k▼
Recurring financial charges65€4k€2k▼
Profit (loss) for the period before taxes9903€60k€59k▼
Income taxes67/77€17k€12k▼
Profit (loss) for the period9904€43k€47k▲
Profit (loss) for the period to be appropriated9905€43k€47k▲
Appropriation of the result
Profit (loss) to be appropriated9906€46k€48k▲
Profit (loss) brought forward from the previous period14P€3k€1k▼
Transfer from equity791/2€11k€29k▲
Transfer to equity691/2€36k-
To other reserves6921€36k-
Profit to be distributed694/7€19k€37k▲
Return on contributions (dividend)694€12k€31k▲
Employees696€7k€7k=
Social balance
Average headcount (FTE)90873.33.3=
The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
14-07
State Gazette act
Restructuring · End & cessationGeneral meeting · Merger · Dissolution7 facts ▸
State Gazette act
Restructuring · End & cessation
General meeting · Merger · Dissolution7 facts ▸
- General meeting, 2026-06-30
- Merger, absorption, 2026-04-16
- Dissolution, 2026-06-30
- Accounting effect, 2026-04-01
- Power of attorney, VINCENT BERCHEM
- No share issuance, alle aandelen van de overgenomen en van de overnemende vennootschapen zijn in handen van dezelfde aandeelhouder, te weten: de besloten VINCENT BERCHEM; overdrac…
- Annual accounts, 2025-07-01/2026-03-31, artikel 12:58 WVV
04-02
State Gazette act
Capital & shares · RestructuringGeneral meeting · Demerger · Accounting effect6 facts ▸
State Gazette act
Capital & shares · Restructuring
General meeting · Demerger · Accounting effect6 facts ▸
- General meeting, 2026-01-21
- Demerger, partial_split_by_creation, EUR
- Accounting effect, 2025-11-01
- Net-asset statement, 2025-10-31
- Real estate, Een handelspand (woonhuis volgens het kadaster) op en met grond en aanhorigheden gelegen Kerkstraat nummer 46, gekadastreerd volgens titel sectie B nummer 763/K…
- Auditor appointment, Bogaert & Bosmans Bedrijfsrevisoren-Réviseurs d'Entreprises BV (bedrijfsrevisor)
2025
24-11
NBB filing
Annual accounts filed
fiscal year 2025 · abbreviated schema
2024
18-12
NBB filing
Annual accounts filed
fiscal year 2024 · abbreviated schema
31-01
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
30-06
Financial
Highest result since 2019net €61k ▲102%
Operating result €87k, net result €61k, both a record.
30-06
Financial
Equity above €200kEq €225k ▲16.2%
5 profitable years in a row build equity to €225k.
2022
29-12
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
10-01
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
30-06
Financial
Weakest financial yearnet €25k ▼20.8%
Net result drops to €25k, the lowest in the series.
29-01
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
09-01
NBB filing
Annual accounts filed
fiscal year 2019 · abbreviated schema
2019
30-01
NBB filing
Annual accounts filed
fiscal year 2018 · abbreviated schema
2018
30-01
NBB filing
Annual accounts filed
fiscal year 2017 · abbreviated schema
2016
19-12
NBB filing
Annual accounts filed
fiscal year 2016 · abbreviated schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
We have established no sitting directors for this company. We derive directors from published Gazette acts; while there are none, or none read, nothing appears here. That does not mean the company has none: the CBE keeps its own list of function holders, which we do not read.
Location & real-estate footprint
Registered office, Hoeilaart
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.
Kerkstraat 461560 HoeilaartGround area
238 m²
Building footprint
122 m²
Volume, LiDAR
890 m³
Parcel 23033B0763/00K000, Flanders · tallest building 10.9 m, ±3 floors. Linked by address, not a title deed.
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 23033B0763/00K000 | Flanders | 238 m² | 1 · 122 m² | 10.9 m · 3 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.
Statutory auditor
1 auditor| Bogaert & Bosmans Bedrijfsrevisoren-Réviseurs d'Entreprises BVCurrent Company auditor | 21-01-2026 → present |
Structure & network
Acquisitions and mergers
2 transactionsTaken over by:B.F.S
Contributed a business line to:IMMOGRID
Public money · subsidies and aid
Flemish government
2022 to 2025 · 4 entries · 4,192 EUR awarded · 4,133 EUR paid| Year | Entries | awarded | paid |
|---|---|---|---|
| 2025 | 1 | 1,379 EUR | 1,319 EUR |
| 2024 | 1 | 688 EUR | 688 EUR |
| 2023 | 1 | 1,072 EUR | 1,128 EUR |
| 2022 | 1 | 1,053 EUR | 998 EUR |
Schemes
Subsidie voor opleiding en advies voor kmo's en zelfstandigen (kmo-portefeuille)
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Of 12,175 companies in sector 69201 we hold annual accounts for 7,638. 6,189 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded24-05-2004
Fiscal year end30-06
Activities, NACEBEL
69201Certified accountants and tax accountants
69202Legal and accounting activities
70200Business and other management consultancy
70220Business consulting
74121
74142
69109Other legal services
Sources
Crossroads Bank for EnterprisesNational Bank · 21 filingsAddress and cadastre registers
Data from official sources, last processed on 22-09-2026. Scores and ratios are computed by Checked and are not a credit decision.