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LEAD UP CONSULT

Active
Private limited companyfounded 20169 yrs activeBaron R. de Vironlaan 81, 1700 Dilbeek, BelgiumKBO/BCE: BE 0664.694.577
Summary

LEAD UP CONSULT has been active since 2016 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €42k and a net result of €24k. The figures fluctuate too strongly year-on-year for a reliable trend projection. Its solvency ranks better than 30% of 12738 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).

Checked score

Score 2025
Axes · tick = 2024
Profitability93▼-1
Solvency59▲+13
Growth78=
Track record100
Bankruptcy probability, 12 months
0.1% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €3k at 30 days acceptable
Liquidity tight (current ratio 1.41 against 1.23 in 2024; short-term debt: 66.3% and cash: 54.1% of total assets), and 66.3% of the assets are financed with debt.
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Signals

Four signals. The signal on the left, the evidence on the right.
−lowers risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 69
Relative position
BE, all sectors
reference
Legal and accounting activities (NACE 69)
about 77% fewer bankruptcies
← fewer bankruptcies more bankruptcies →
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
33.7%
Return on assets
19.1%
Age of the figures
9 mo
lowers risk · Growing equity
Reported equity is higher than in 2023 and did not fall compared with 2024. These amounts do not establish the cause of the change.
NBB · annual accounts 2025
Equity per financial year
1819202122232425
2018 to 2025 · latest year €42k
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 22-07-2026, 9 days ahead of the deadline.
NBB · 9 filings
Deviation from the deadline
2025
9 d early
2024
28 d late
2023
68 d late
2022
22 d late
2021
23 d late
2020
28 d early
2019
94 d late
← before the deadline after the deadline →
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.
Companies Code · seven months
Position in the running window
25-09-2026 today31-12-2026 close31-07-2027 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, micro schema

Turnover
€34k
EBIT margin
6.4%
Net result
€24k▲ 35.2%
2024 · €18k
Working capital
€33k▲ 113%
2024 · €16k
Trend over the years

Click a name to add, emphasise or remove a line.

Every figure with its change against the fiscal year before
favourable unfavourable
Line20212022202320242025
Turnover
Operating result€-17k▼ 649%€7k€3k▼ 57.2%€25k▲ 755%€34k▲ 34.7%
Net result€-17k▼ 306%€6k€-2k€18k€24k▲ 35.2%
EBIT margin
Equity€-4k€3k€590▼ 77.4%€18k▲ 2,969%€42k▲ 131%
Total assets€21k▼ 28.3%€42k▲ 98.3%€49k▲ 14.7%€87k▲ 78.7%€124k▲ 42.6%
Debt€25k▲ 49.0%€40k▲ 57.8%€48k▲ 20.7%€69k▲ 43.2%€82k▲ 19.4%
Working capital€-6k€-3k▲ 51.2%€-4k▼ 14.9%€16k€33k▲ 113%
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€-20k€0€20k€40kOperating result 2021: €-17k€-17kNet result 2021: €-17k€-17kOperating result 2022: €7k€7kNet result 2022: €6k€6kOperating result 2023: €3k€3kNet result 2023: €-2k€-2kOperating result 2024: €25k€25kNet result 2024: €18k€18kOperating result 2025: €34k€34kNet result 2025: €24k€24k20212022202320242025€-10k€0€10k€20k€30kOperating result 2023: €3k€2.9kNet result 2023: €-2k€-2kOperating result 2024: €25k€25kNet result 2024: €18k€18kOperating result 2025: €34k€34kNet result 2025: €24k€24k202320242025
After the dip in 2023 the operating result has climbed two years in a row; 2025 is 35% above 2024 and is the highest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €124k
Fixed assets €8k ▲ 245%
Current assets €116k ▲ 36.7%
Equity and liabilities €124k
Equity €42k ▲ 131%
Debt €82k ▲ 19.4%
Debt's share of the balance-sheet total falls from 79.2% to 66.3%. Equity and debt are higher.
Key figures and ratios
2025 value · change against 2024
EBITDA
€37k▲
2024 · €27k
Cash flow
€27k▲
2024 · €19k
Current ratio
1.41▲
2024 · 1.23
Debt to equity
1.97▼
2024 · 3.80
ROE
56.7%▼
2024 · 96.7%
ROA
19.1%▼
2024 · 20.1%
Interest coverage
36.77▼
2024 · 198.43
Debt ≤ 1 year
€82k▲
2024 · €69k
Income taxes
€9k▲
2024 · €7k
Staff costs
€34k▲
2024 · €6k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 43 lines
Balance sheet Code20242025
Assets
Total assets20/58€87k€124k▲
Fixed assets21/28€2k€8k▲
Tangible fixed assets22/27-€6k
Furniture and vehicles24-€6k
Financial fixed assets28€2k€2k▼
Current assets29/58€85k€116k▲
Amounts receivable within one year40/41€62k€49k▼
Trade receivables40€26k€29k▲
Other amounts receivable41€36k€20k▼
Cash at bank and in hand54/58€23k€67k▲
Equity and liabilities
Total equity and liabilities10/49€87k€124k▲
Equity10/15€18k€42k▲
Contributions10/11€19k€19k=
Reserves13€2k€2k=
Non-distributable reserves130/1€2k€2k=
Reserves not available under the articles1311€2k€2k=
Profit (loss) carried forward14€-2k€21k▲
Amounts payable17/49€69k€82k▲
Amounts payable within one year42/48€69k€82k▲
Trade debts44€21k€15k▼
Suppliers440/4€21k€15k▼
Taxes, remuneration and social security45€48k€65k▲
Taxes450/3€28k€42k▲
Remuneration and social security454/9€21k€23k▲
Other amounts payable47/48-€2k
Income statement Code20242025
Goods, raw materials, services and sundry goods60/61€141k€176k▲
Remuneration, social security and pensions62€6k€34k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2k€3k▲
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4-€1k
Other operating charges640/8€1k€2k▲
Non-recurring operating charges66A€993€2k▲
Gross operating margin9900€35k€76k▲
Operating profit (loss)9901€25k€34k▲
Financial income75/76B-€5
Recurring financial income75-€5
Financial charges65/66B€135€1k▲
Recurring financial charges65€135€1k▲
Profit (loss) for the period before taxes9903€25k€33k▲
Income taxes67/77€7k€9k▲
Profit (loss) for the period9904€18k€24k▲
Profit (loss) for the period to be appropriated9905€18k€24k▲
Appropriation of the result
Profit (loss) to be appropriated9906€-2k€21k▲
Profit (loss) brought forward from the previous period14P€-20k€-2k▲

The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Line20212022202320242025Change
Goods, raw materials, services and sundry goods60/61-€104k€176k€141k€176k▲ 24.8%
Remuneration, social security and pensions62€7k€11k-€6k€34k▲ 499%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€4k€4k€2k€2k€3k▲ 76.3%
Write-downs on stocks, contracts in progress and trade receivables: additions (reversals)631/4----€1k-
Other operating charges640/8€617€670€1k€1k€2k▲ 46.7%
Non-recurring operating charges66A€827€1k€1k€993€2k▲ 106%
Gross operating margin9900€-5k€24k€7k€35k€76k▲ 120%
Operating profit (loss)9901€-17k€7k€3k€25k€34k▲ 34.7%
Financial income75/76B€583€1--€5-
Recurring financial income75€583€1--€5-
Financial charges65/66B€678€401€415€135€1k▲ 641%
Recurring financial charges65€678€401€415€135€1k▲ 641%
Profit (loss) for the period before taxes9903€-17k€6k€3k€25k€33k▲ 31.4%
Income taxes67/77--€5k€7k€9k▲ 22.5%
Profit (loss) for the period9904€-17k€6k€-2k€18k€24k▲ 35.2%
Profit (loss) for the period to be appropriated9905€-17k€6k€-2k€18k€24k▲ 35.2%
Line20212022202320242025Change
Assets
Total assets20/58€21k€42k€49k€87k€124k▲ 42.6%
Fixed assets21/28€3k€6k€4k€2k€8k▲ 245%
Tangible fixed assets22/27€3k€3k€2k-€6k-
Plant, machinery and equipment23€110€3k€2k---
Furniture and vehicles24€2k---€6k-
Financial fixed assets28-€2k€2k€2k€2k▼ 7.4%
Current assets29/58€19k€37k€45k€85k€116k▲ 36.7%
Amounts receivable within one year40/41€10k€25k€37k€62k€49k▼ 21.0%
Trade receivables40€10k€25k€37k€26k€29k▲ 12.0%
Other amounts receivable41---€36k€20k▼ 44.9%
Cash at bank and in hand54/58€9k€12k€8k€23k€67k▲ 191%
Equity and liabilities
Total equity and liabilities10/49€21k€42k€49k€87k€124k▲ 42.6%
Equity10/15€-4k€3k€590€18k€42k▲ 131%
Contributions10/11€19k€19k€19k€19k€19k=
Reserves13€2k€2k€2k€2k€2k=
Non-distributable reserves130/1€2k€2k€2k€2k€2k=
Reserves not available under the articles1311€2k€2k€2k€2k€2k=
Profit (loss) carried forward14€-24k€-18k€-20k€-2k€21k▲ 1,009%
Amounts payable17/49€25k€40k€48k€69k€82k▲ 19.4%
Amounts payable within one year42/48€25k€40k€48k€69k€82k▲ 19.4%
Trade debts44€5k€13k€21k€21k€15k▼ 24.6%
Suppliers440/4€5k€13k€21k€21k€15k▼ 24.6%
Taxes, remuneration and social security45€15k€17k€24k€48k€65k▲ 34.7%
Taxes450/3€3k€2k€10k€28k€42k▲ 52.6%
Remuneration and social security454/9€13k€14k€14k€21k€23k▲ 11.2%
Other amounts payable47/48€5k€10k€2k-€2k-
Line20212022202320242025Change
Profit (loss) for the period9904€-17k€6k€-2k€18k€24k▲ 35.2%
+ Depreciation and write-downs630€4k€4k€2k€2k€3k▲ 76.3%
Operating cash flow (approximation)€-13k€11k€-286€19k€27k▲ 38.9%
Investment in fixed assets (approximation)-€-7k€-180€0€-9k-
Change in cash-€3k€-4k€15k€44k▲ 192%

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 31-07-2027
2026
22-07
NBB filing Annual accounts filed
fiscal year 2025 · micro schema
2025
31-12
Financial Highest result since 2018net €24k ▲35.2%
Operating result €34k, net result €24k, both a record.
28-08
NBB filing Annual accounts filed
fiscal year 2024 · micro schema · 28 days late
2024
31-12
Financial Back to profitnet €18k
Net result €18k after one loss-making year.
07-10
NBB filing Annual accounts filed
fiscal year 2023 · micro schema · 68 days late
2023
22-08
NBB filing Annual accounts filed
fiscal year 2022 · micro schema · 22 days late
2022
31-12
Financial Back to profitnet €6k
Net result €6k after 3 loss-making years.
23-08
NBB filing Annual accounts filed
fiscal year 2021 · micro schema · 23 days late
2021
31-12
Financial Weakest financial yearnet €-17k
Net result drops to €-17k, the lowest in the series; recovery starts the following year.
03-07
NBB filing Annual accounts filed
fiscal year 2020 · micro schema
2020
02-11
NBB filing Annual accounts filed
fiscal year 2019 · micro schema · 94 days late
2019
02-08
NBB filing Annual accounts filed
fiscal year 2018 · micro schema · 2 days late
2018
20-08
NBB filing Annual accounts filed
fiscal year 2017 · micro schema · 20 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 5 acts read
About the unread acts

We know of 5 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
5 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, Dilbeek · 1 establishment unit since 2016
seat establishment The establishment unit on the map
Ground area
1,977 m²
Building footprint
673 m²
Volume, LiDAR
9,314 m³
2 parcels, Brussels, Flanders · tallest building 18.5 m, ±5 floors. Linked by address, not a title deed.
10 companies at this address See who is registered here
1 establishment unit
LEAD UP CONSULT
Kolonel Bourgstraat 107, 1140 EvereLegal and accounting activities
since 20162.258.020.240
2 parcels
Flanders 1 (50%) Brussels 1 (50%)
Parcel (capakey) Region Area Buildings Height / fl.
21372C0131/00W000 Brussels 1,262 m² 1 · 519 m² 18.4 m · 5 fl.
23016D0190/00R000 Flanders 714 m² 1 · 154 m² 13.3 m · 4 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 12,173 companies in sector 69201 we hold annual accounts for 7,638. 5,693 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
Founded17-10-2016
Fiscal year end31-12
Activities, NACEBEL 2025
69201Certified accountants and tax accountants

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