KEY ORGANISATION CONSULTING
ActiveSummary
KEY ORGANISATION CONSULTING has been active since 2021 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €4k and a net result of €-4k. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 38% of 37956 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
Score 2024
59
/ 100
Fair
The score weighs solvency, liquidity, profitability and financial development. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability0▼-75
Solvency70▼-14
Growth78=
Track record94
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit advice for your own amount and term
Signals
Six 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 70
Relative position
BE, all sectors
reference
Sector 70
lower
← 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 dateAge against the risk zone
raises risk · Annual accounts: weaker financial profile
The latest annual accounts show a weaker profile in solvency, result or liquidity than companies that stay afloat.
NBB · annual accounts 2024Solvency, return and age of the figures
Solvency
44.8%
Return on assets
-37.5%
Age of the figures
21 mo
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 30-07-2025, 1 day ahead of the deadline.
NBB · 4 filingsDeviation from the deadline
2025
not confirmed
2024
1 d early
2023
52 d early
2022
27 d early
2021
77 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Equity
€4k▼ 45.6%
2023 · €8k
2021: €662
2022: €7k
2023: €8k
2021 → 2024
Total assets
€10k▼ 27.8%
2023 · €13k
2021: €3k
2022: €10k
2023: €13k
2021 → 2024
Net result
€-4k
2023 · €641
2021: €-4k
2022: €7k
2023: €641
2021 → 2024
Working capital
€-2k▼ 285%
2023 · €-435
2021: €662
2022: €4k
2023: €-435
2021 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line2021202220232024Trend
Equity€662-€7k▲ 1,004%€8k▲ 8.8%€4k▼ 45.6%
Operating result€-4k-€8k€2k▼ 82.0%€-3k
Net result€-4k-€7k€641▼ 90.3%€-4k
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result turns negative in 2024: a loss of €3k after €2k in 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €10k
Fixed assets
€6k ▼ 28.4%
Current assets
€4k ▼ 26.7%
Equity and liabilities €10k
Equity
€4k ▼ 45.6%
Debt
€5k ▼ 1.7%
Debt's share of the balance-sheet total rises from 40.6% to 55.2%. Equity and debt are lower.
Key figures and ratios
EBITDA
€-1k▼
2023 · €3k
Cash flow
€-1k▼
2023 · €3k
Current ratio
0.69▼
2023 · 0.92
Debt to equity
1.23▲
2023 · 0.68
ROE
-83.8%▼
2023 · 8.1%
ROA
-37.5%▼
2023 · 4.8%
Interest coverage
-6.30▼
2023 · 20.37
Debt ≤ 1 year
€5k▼
2023 · €5k
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 · 2024 against 2023 · 34 lines
Balance sheet
Code20232024
Assets
Total assets20/58€13k€10k▼
Fixed assets21/28€8k€6k▼
Tangible fixed assets22/27€8k€6k▼
Furniture and vehicles24€3k€2k▼
Other tangible fixed assets26€5k€4k▼
Current assets29/58€5k€4k▼
Amounts receivable within one year40/41€1k€4▼
Other amounts receivable41€1k€4▼
Cash at bank and in hand54/58€4k€4k▼
Equity and liabilities
Total equity and liabilities10/49€13k€10k▼
Equity10/15€8k€4k▼
Contributions10/11€5k€5k=
Profit (loss) carried forward14€3k€-675▼
Amounts payable17/49€5k€5k▼
Amounts payable within one year42/48€5k€5k▼
Trade debts44€3k€42▼
Suppliers440/4€3k€42▼
Taxes, remuneration and social security45€2k€2k▼
Taxes450/3€2k€2k▼
Other amounts payable47/48€216€3k▲
Income statement
Code20232024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2k€2k▲
Other operating charges640/8€1k€810▼
Gross operating margin9900€5k€-260▼
Operating profit (loss)9901€2k€-3k▼
Financial income75/76B-€1
Recurring financial income75-€1
Financial charges65/66B€169€170▲
Recurring financial charges65€169€170▲
Profit (loss) for the period before taxes9903€1k€-4k▼
Income taxes67/77€701-
Profit (loss) for the period9904€641€-4k▼
Profit (loss) for the period to be appropriated9905€641€-4k▼
Appropriation of the result
Profit (loss) to be appropriated9906€3k€-675▼
Profit (loss) brought forward from the previous period14P€2k€3k▲
The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
30-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
09-06
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2023
04-07
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial
Back to profitnet €7k
Net result €7k after one loss-making year.
16-10
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 77 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
1 act for this company is 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, Tellin · 1 establishment unit since 2021
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.
Rue de Belvaux,Bure 66927 TellinGround area
814 m²
Building footprint
243 m²
Volume, LiDAR
1,585 m³
Parcel 84662B0035/00E000, Wallonia · tallest building 8.6 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
KEY ORGANISATION CONSULTING
since 20212.362.854.474
1 parcel
Wallonia
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 84662B0035/00E000 | Wallonia | 814 m² | 1 · 243 m² | 8.6 m · 2 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.
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Of 82,562 companies in sector 70200 we hold annual accounts for 52,574. 14,230 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formGeneral partnership
Founded13-02-2021
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
59203Motion picture, video and television programme production, sound recording and music publishing activities
77229Renting and leasing of other personal and household goods
Sources
Crossroads Bank for EnterprisesNational Bank · 4 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.