KEY PERFORMANCE INDICATORS CONSULTANCY
ActiveSummary
KEY PERFORMANCE INDICATORS CONSULTANCY has been active since 2005 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show negative equity (-€21,557) and a net result of €3,011. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 7% of 8968 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.8% (low).
Checked score
Score 2024
Axes · tick = 2023
Profitability52▲+20
Solvency0=
Growth58▲+26
Track record100
Bankruptcy probability, 12 months
0.8%
Low
0%0.5%1.5%4%10%≥ 25%
No credit on open account
Liquidity short (current ratio 0.86 against 0.3 in 2023; short-term debt: 88.7% and cash: 2.4% of total assets), and equity is negative.
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Signals
Four signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
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
-70.6%
Return on assets
9.9%
Age of the figures
21 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
raises risk · Weak solvency vs sector
Solvency (equity / total assets) is in the sector's weakest quartile: better than 7% of 8968 sector peers (2024).
NBB · sector comparisonPosition among 8968 sector peers
Solvency
better than 7%
← weakest
strongest →
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 30-06-2026, 31 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
31 d early
2024
54 d late
2023
30 d early
2021
90 d late
2020
29 d late
2019
32 d early
2018
61 d late
← before the deadline
after the deadline →
tick = median of all Belgian filingsring = median in the sector
This company filed its last 7 accounts on average 20 days after the deadline; the sector median for financial year 2024 is 6 days before the deadline, and 36% of the sector filed late.
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today. Usually files around 29 August (4 of the last 5 filed years within 60 days of that day).
Companies Code · seven monthsPosition in the running window
29-09-2026 today31-12-2026 close31-07-2027 deadline
History
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Financials · fiscal year 2024, micro schema
Equity
-€21,557▲ 12.3%
2023 · -€24,569
Total assets
€30,537▲ 146%
2023 · €12,436
Net result
€3,011
2023 · -€974
Working capital
-€3,795▲ 55.0%
2023 · -€8,423
Trend over the years
Click a name to add, emphasise or remove a line.Band: the middle half (P25 to P75) of NACE 73, Advertising, market research and public relations activities, each year against the same schema; no band under 30 filings. Dashed line: the median.
Every figure with its change against the fiscal year before
favourable
unfavourable
Line20192020202120232024
Operating result-€18,591-€14,442▲ 22.3%-€6,224▲ 56.9%€4,665-€7,166▲ 53.6%
Net result-€20,468-€16,169below the sector's middle half▲ 21.0%-€7,742below the sector's middle half▲ 52.1%-€974below the sector's middle half-€3,011within the sector's middle half
Equity€5,630▼ 78.4%-€10,539below the sector's middle half-€20,961below the sector's middle half▼ 98.9%-€24,569below the sector's middle half--€21,557below the sector's middle half▲ 12.3%
Total assets€21,607▼ 62.9%€19,997below the sector's middle half▼ 7.5%€16,875below the sector's middle half▼ 15.6%€12,436below the sector's middle half-€30,537below the sector's middle half▲ 146%
Debt€15,977▼ 50.3%€30,536▲ 91.1%€37,837▲ 23.9%€37,004-€52,094▲ 40.8%
Working capital-€239-€14,215below the sector's middle half▼ 5,836%-€11,726below the sector's middle half▲ 17.5%-€8,423below the sector's middle half--€3,795below the sector's middle half▲ 55.0%
Solvency26.1%▼ 18.8pp-52.7%below the sector's middle half▼ 78.8pp-124.2%below the sector's middle half▼ 71.5pp-197.6%below the sector's middle half--70.6%below the sector's middle half▲ 127.0pp
Current ratio0.98▼ 0.930.08below the sector's middle half▼ 0.900.09below the sector's middle half=0.30below the sector's middle half-0.86below the sector's middle half▲ 0.56
Return on assets (ROA)-94.7%▼ 95.5pp-80.9%below the sector's middle half▲ 13.9pp-45.9%below the sector's middle half▲ 35.0pp-7.8%below the sector's middle half-9.9%within the sector's middle half▲ 17.7pp
above
within
below
the middle half (P25 to P75) of NACE 73, Advertising, market research and public relations activities, each year against the same schema; no band under 30 filings.
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result rises in 2024; 2024 is 54% above 2023 and is the highest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €30,537
Fixed assets
€7,237 ▼ 18.3%
Current assets
€23,300 ▲ 551%
Key figures and ratios
EBITDA
€8,784▲
2023 · €6,859
Cash flow
€4,628▲
2023 · €1,220
Debt to equity
-2.42▼
2023 · -1.51
Interest coverage
2.56▼
2023 · 2.73
Debt ≤ 1 year
€27,094▲
2023 · €12,004
Debt > 1 year
€25,000=
2023 · €25,000
Income taxes
€721▲
2023 · €527
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Peer companies
Historical observationOf the 3,795 companies that looked in July 2024 the way this one looks now, 2.7% went bankrupt within 24 months and 92% are still going.
- Micro
- 20 years or older
- negative equity
- a profit of 5% of the balance sheet or more
2.7%
went bankrupt
5.3%
stopped otherwise
92%
still going
A further 0.5% stopped, but we cannot tell whether within those 24 months.
For this company itself Checked computes a bankruptcy probability of 0.8% over twelve months; the group does not contradict it.
How reliable is this rule?
Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,338 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.
| Group | Expected | Actual |
|---|---|---|
| 1 | 0.2% | 0.2% |
| 2 | 0.3% | 0.5% |
| 3 | 0.5% | 0.6% |
| 4 | 0.7% | 0.8% |
| 5 | 0.9% | 1.0% |
| 6 | 1.3% | 1.5% |
| 7 | 1.6% | 1.8% |
| 8 | 1.8% | 1.9% |
| 9 | 3.0% | 3.1% |
| 10 | 5.6% | 6.2% |
The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.
An observation about 3,795 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.
Annual accounts
| Line | 2019 | 2020 | 2021 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Non-recurring operating income76A | - | - | - | €150 | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €6,502 | €1,788 | €2,963 | €2,194 | €1,617 | ▼ 26.3% |
| Other operating charges640/8 | - | - | €1,296 | €2,274 | €1,598 | ▼ 29.7% |
| Gross operating margin9900 | -€9,714 | -€11,458 | -€1,965 | €9,133 | €10,382 | ▲ 13.7% |
| Operating profit (loss)9901 | -€18,591 | -€14,442 | -€6,224 | €4,665 | €7,166 | ▲ 53.6% |
| Recurring financial income75 | - | €1 | - | - | - | - |
| Financial charges65/66B | - | - | €1,215 | €5,112 | €3,434 | ▼ 32.8% |
| Recurring financial charges65 | €1,571 | €1,496 | €1,215 | €2,512 | €3,434 | ▲ 36.7% |
| Non-recurring financial charges66B | - | - | - | €2,600 | - | - |
| Profit (loss) for the period before taxes9903 | -€20,142 | -€15,937 | -€7,439 | -€447 | €3,733 | ▲ 934% |
| Income taxes67/77 | €326 | €233 | €302 | €527 | €721 | ▲ 37.0% |
| Profit (loss) for the period9904 | -€20,468 | -€16,169 | -€7,742 | -€974 | €3,011 | ▲ 409% |
| Profit (loss) for the period to be appropriated9905 | -€20,468 | -€16,169 | -€7,742 | -€974 | €3,011 | ▲ 409% |
| Line | 2019 | 2020 | 2021 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €21,607 | €19,997 | €16,875 | €12,436 | €30,537 | ▲ 146% |
| Fixed assets21/28 | €5,895 | €18,728 | €15,765 | €8,854 | €7,237 | ▼ 18.3% |
| Tangible fixed assets22/27 | €3,295 | €16,128 | €13,165 | €8,854 | €7,237 | ▼ 18.3% |
| Plant, machinery and equipment23 | - | - | €9,773 | €7,301 | €6,065 | ▼ 16.9% |
| Furniture and vehicles24 | - | - | €2,122 | - | - | - |
| Other tangible fixed assets26 | - | - | €1,270 | €1,554 | €1,172 | ▼ 24.5% |
| Financial fixed assets28 | €2,600 | €2,600 | €2,600 | - | - | - |
| Current assets29/58 | €15,712 | €1,269 | €1,110 | €3,581 | €23,300 | ▲ 551% |
| Amounts receivable within one year40/41 | €10,835 | €1,269 | €0 | €1,533 | €22,566 | ▲ 1,372% |
| Trade receivables40 | - | - | - | €774 | €22,566 | ▲ 2,817% |
| Other amounts receivable41 | - | - | €0 | €759 | - | - |
| Cash at bank and in hand54/58 | €4,877 | - | €1,110 | €2,048 | €734 | ▼ 64.2% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €21,607 | €19,997 | €16,875 | €12,436 | €30,537 | ▲ 146% |
| Equity10/15 | €5,630 | -€10,539 | -€20,961 | -€24,569 | -€21,557 | ▲ 12.3% |
| Contributions10/11 | €12,400 | - | €12,400 | €12,400 | €12,400 | = |
| Profit (loss) carried forward14 | -€6,770 | -€22,939 | -€33,361 | -€36,969 | -€33,957 | ▲ 8.1% |
| Amounts payable17/49 | €15,977 | €30,536 | €37,837 | €37,004 | €52,094 | ▲ 40.8% |
| Amounts payable after more than one year17 | - | €15,000 | €25,000 | €25,000 | €25,000 | = |
| Financial debts170/4 | - | - | €25,000 | €25,000 | €25,000 | = |
| Amounts payable within one year42/48 | €15,952 | €15,484 | €12,837 | €12,004 | €27,094 | ▲ 126% |
| Financial debts43 | - | - | €5,921 | - | - | - |
| Credit institutions430/8 | - | - | €5,921 | - | - | - |
| Trade debts44 | €6,220 | €1,446 | €2,181 | €3,445 | €3,507 | ▲ 1.8% |
| Suppliers440/4 | - | - | €2,181 | €3,445 | €3,507 | ▲ 1.8% |
| Advances received on contracts in progress46 | - | - | - | - | €22,249 | - |
| Taxes, remuneration and social security45 | - | - | €4,735 | €6,913 | €1,289 | ▼ 81.4% |
| Taxes450/3 | - | - | €4,735 | €6,913 | €1,289 | ▼ 81.4% |
| Other amounts payable47/48 | - | - | - | €1,647 | €49 | ▼ 97.0% |
| Line | 2019 | 2020 | 2021 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | -€20,468 | -€16,169 | -€7,742 | -€974 | €3,011 | ▲ 409% |
| + Depreciation and write-downs630 | €6,502 | €1,788 | €2,963 | €2,194 | €1,617 | ▼ 26.3% |
| Operating cash flow (approximation) | -€13,966 | -€14,381 | -€4,779 | €1,220 | €4,628 | ▲ 279% |
| Investment in fixed assets (approximation) | - | -€14,621 | €0 | - | €0 | - |
| Change in cash | - | - | - | - | -€1,314 | - |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
30-06
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
23-09
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 54 days late
2024
31-12
Financial
Back to profitnet €3,011
Net result €3,011 after 4 loss-making years.
01-07
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema
2022
29-10
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 90 days late
2021
29-08
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema · 29 days late
2020
29-06
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2019
31-12
Financial
Weakest financial yearnet -€20,468
Net result drops to -€20,468, the lowest in the series; recovery starts the following year.
30-09
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema · 61 days late
2018
06-08
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema · 6 days late
2017
31-08
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema · 31 days late
2016
31-08
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema · 31 days late
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, Boechout · 1 establishment unit since 2005
Ground area
407 m²
Building footprint
192 m²
Volume, LiDAR
1,371 m³
Parcel 11004D0076/00B004, Flanders · tallest building 11.8 m, ±2 floors. Linked by address, not a title deed.
1 establishment unit
K.P.I. Consultancy
since 20052.149.742.506
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 11004D0076/00B004 | Flanders | 407 m² | 1 · 192 m² | 11.8 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.
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Of 9,863 companies in sector 73110 we hold annual accounts for 3,758. 1,614 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 (pre-2019)
Founded06-10-2005
Fiscal year end31-12
Abbreviation EN
K.P.I. CONSULTANCY
Activities, NACEBEL 2025
73110Advertising agencies
E-invoicing
Reachable via Peppol
Peppol ID
0208:0876509519
Also
9925:BE0876509519
If you follow this company, Checked tells you the day it leaves the Peppol register.
Register as of 29 September 2026 · Peppol Directory
Scores and ratios are computed by Checked and are not a credit decision.