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LUISSAN

Active
Private limited companyfounded 201214 yrs activeVossemberg 8, 3080 Tervuren, BelgiumKBO/BCE: BE 0848.303.305
Summary

LUISSAN has been active since 2012 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €649k and a net result of €83k. Equity is growing by ~3.5% per year across the filed fiscal years. Its solvency ranks better than 95% of 31791 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.1% (very low).

Checked score

Score 2025
Axes · tick = 2024
Profitability69▼-10
Solvency100=
Growth78=
Track record100
Bankruptcy probability, 12 months
0.1% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €55k at 30 days acceptable
Liquidity ample (current ratio 91.29 against 25.6 in 2024; short-term debt: 1.1% and cash: 16.1% of total assets), and 1.1% of the assets are financed with debt.
Credit check for your own amount and term

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 70
Relative position
BE, all sectors
reference
Activities of head offices; management consultancy activities (NACE 70)
about 69% 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
98.9%
Return on assets
12.7%
Age of the figures
9 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation date
Age against the risk zone
highest failure risk from 2 to 8 years 14 years 0 20 y
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 26-05-2026, 66 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
66 d early
2024
62 d early
2023
61 d early
2022
35 d early
2021
48 d early
2020
66 d early
2019
51 d early
← 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

Equity
€649k▲ 14.7%
2024 · €566k
2018: €447klowest in 8 years 2019: €535k▲ +19.7% vs 2018 2020: €588k▲ +9.9% vs 2019 2021: €540k▼ -8.2% vs 2020 2022: €523k▼ -3.2% vs 2021 2023: €542k▲ +3.7% vs 2022 2024: €566k▲ +4.4% vs 2023 2025: €649k▲ +14.7% vs 2024highest in 8 years
2018 → 2025
Total assets
€656k▲ 11.5%
2024 · €589k
2018: €457klowest in 8 years 2019: €537k▲ +17.6% vs 2018 2020: €624k▲ +16.3% vs 2019 2021: €581k▼ -6.9% vs 2020 2022: €535k▼ -7.9% vs 2021 2023: €551k▲ +3.0% vs 2022 2024: €589k▲ +6.8% vs 2023 2025: €656k▲ +11.5% vs 2024highest in 8 years
2018 → 2025
Net result
€83k▼ 13.7%
2024 · €97k
2018: €73k 2019: €88k▲ +20.9% vs 2018 2020: €109k▲ +24.0% vs 2019 2021: €113k▲ +3.7% vs 2020highest in 8 years 2022: €46k▼ -59.5% vs 2021lowest in 8 years 2023: €90k▲ +96.5% vs 2022 2024: €97k▲ +7.1% vs 2023 2025: €83k▼ -13.7% vs 2024
2018 → 2025
Working capital
€648k▲ 16.2%
2024 · €558k
2018: €447klowest in 8 years 2019: €535k▲ +19.7% vs 2018 2020: €547k▲ +2.3% vs 2019 2021: €508k▼ -7.2% vs 2020 2022: €499k▼ -1.7% vs 2021 2023: €527k▲ +5.6% vs 2022 2024: €558k▲ +5.9% vs 2023 2025: €648k▲ +16.2% vs 2024highest in 8 years
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20212022202320242025Trend
Equity€540k-€523k▼ 3.2%€542k▲ 3.7%€566k▲ 4.4%€649k▲ 14.7% 2021: €540k 2022: €523k▼ -3.2% vs 2021lowest in 5 years 2023: €542k▲ +3.7% vs 2022 2024: €566k▲ +4.4% vs 2023 2025: €649k▲ +14.7% vs 2024highest in 5 years
Operating result€159k-€92k▼ 42.5%€113k▲ 23.8%€130k▲ 14.6%€108k▼ 17.0% 2021: €159khighest in 5 years 2022: €92k▼ -42.5% vs 2021lowest in 5 years 2023: €113k▲ +23.8% vs 2022 2024: €130k▲ +14.6% vs 2023 2025: €108k▼ -17.0% vs 2024
Net result€113k-€46k▼ 59.5%€90k▲ 96.5%€97k▲ 7.1%€83k▼ 13.7% 2021: €113khighest in 5 years 2022: €46k▼ -59.5% vs 2021lowest in 5 years 2023: €90k▲ +96.5% vs 2022 2024: €97k▲ +7.1% vs 2023 2025: €83k▼ -13.7% vs 2024
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
€0€50k€100k€150kOperating result 2021: €159k€159kNet result 2021: €113k€113kOperating result 2022: €92k€92kNet result 2022: €46k€46kOperating result 2023: €113k€113kNet result 2023: €90k€90kOperating result 2024: €130k€130kNet result 2024: €97k€97kOperating result 2025: €108k€108kNet result 2025: €83k€83k20212022202320242025€0€50k€100k€150kOperating result 2023: €113k€113kNet result 2023: €90k€90kOperating result 2024: €130k€130kNet result 2024: €97k€97kOperating result 2025: €108k€108kNet result 2025: €83k€83k202320242025
The operating result falls in 2025; 2025 is 17% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €656k
Fixed assets €1k ▼ 87.3%
Current assets €655k ▲ 12.9%
Equity and liabilities €656k
Equity €649k ▲ 14.7%
Debt €7k ▼ 68.3%
Debt's share of the balance-sheet total falls from 3.9% to 1.1%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
€115k▼
2024 · €139k
Cash flow
€90k▼
2024 · €105k
Current ratio
91.29▲
2024 · 25.60
Debt to equity
0.01▼
2024 · 0.04
ROE
12.9%▼
2024 · 17.1%
ROA
12.7%▼
2024 · 16.4%
Interest coverage
-42.56▼
2024 · -34.38
Debt ≤ 1 year
€7k▼
2024 · €23k
Income taxes
€32k▼
2024 · €38k
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 · 2025 against 2024 · 43 lines
Balance sheet Code20242025
Assets
Total assets20/58€589k€656k▲
Fixed assets21/28€8k€1k▼
Tangible fixed assets22/27€8k€1k▼
Furniture and vehicles24€8k€1k▼
Financial fixed assets28€25€25=
Current assets29/58€580k€655k▲
Amounts receivable within one year40/41€45k€23k▼
Trade receivables40€38k€8k▼
Other amounts receivable41€7k€14k▲
Current investments50/53€146k€524k▲
Cash at bank and in hand54/58€385k€105k▼
Deferred charges and accrued income490/1€4k€3k▼
Equity and liabilities
Total equity and liabilities10/49€589k€656k▲
Equity10/15€566k€649k▲
Contributions10/11€19k€19k=
Reserves13€547k€631k▲
Distributable reserves133€547k€631k▲
Amounts payable17/49€23k€7k▼
Amounts payable within one year42/48€23k€7k▼
Trade debts44€11€74▲
Suppliers440/4€11€74▲
Taxes, remuneration and social security45€21k€7k▼
Taxes450/3€21k€7k▼
Other amounts payable47/48€1k€294▼
Income statement Code20242025
Non-recurring operating income76A€1k€826▼
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€9k€7k▼
Other operating charges640/8€657€400▼
Gross operating margin9900€139k€115k▼
Operating profit (loss)9901€130k€108k▼
Financial income75/76B€300€4k▲
Recurring financial income75€300€4k▲
Financial charges65/66B€-4k€-3k▲
Recurring financial charges65€-4k€-3k▲
Profit (loss) for the period before taxes9903€134k€115k▼
Income taxes67/77€38k€32k▼
Profit (loss) for the period9904€97k€83k▼
Profit (loss) for the period to be appropriated9905€97k€83k▼
Appropriation of the result
Profit (loss) to be appropriated9906€97k€83k▼
Transfer from equity791/2€73k-
Transfer to equity691/2€97k€83k▼
To other reserves6921€97k€83k▼
Profit to be distributed694/7€73k-
Return on contributions (dividend)694€73k-

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

Accounts by statement
Line20212022202320242025Change
Non-recurring operating income76A---€1k€826▼ 28.6%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€9k€9k€8k€9k€7k▼ 18.0%
Other operating charges640/8€839€795€498€657€400▼ 39.2%
Non-recurring operating charges66A--€119---
Gross operating margin9900€169k€102k€122k€139k€115k▼ 17.2%
Operating profit (loss)9901€159k€92k€113k€130k€108k▼ 17.0%
Financial income75/76B€2k€1k€2k€300€4k▲ 1,388%
Recurring financial income75€2k€1k€2k€300€4k▲ 1,388%
Financial charges65/66B€37€20k€-8k€-4k€-3k▲ 33.0%
Recurring financial charges65€37€20k€-8k€-4k€-3k▲ 33.0%
Profit (loss) for the period before taxes9903€161k€73k€124k€134k€115k▼ 14.4%
Income taxes67/77€48k€27k€34k€38k€32k▼ 16.1%
Profit (loss) for the period9904€113k€46k€90k€97k€83k▼ 13.7%
Profit (loss) for the period to be appropriated9905€113k€46k€90k€97k€83k▼ 13.7%
Line20212022202320242025Change
Assets
Total assets20/58€581k€535k€551k€589k€656k▲ 11.5%
Fixed assets21/28€32k€24k€15k€8k€1k▼ 87.3%
Tangible fixed assets22/27€32k€24k€15k€8k€1k▼ 87.5%
Furniture and vehicles24€32k€24k€15k€8k€1k▼ 87.5%
Financial fixed assets28€25€25€25€25€25=
Current assets29/58€549k€511k€536k€580k€655k▲ 12.9%
Amounts receivable within one year40/41€34k€49k€18k€45k€23k▼ 49.3%
Trade receivables40€34k€32k€18k€38k€8k▼ 78.1%
Other amounts receivable41€24€17k-€7k€14k▲ 103%
Current investments50/53€208k€289k€297k€146k€524k▲ 258%
Cash at bank and in hand54/58€284k€162k€205k€385k€105k▼ 72.6%
Deferred charges and accrued income490/1€23k€12k€16k€4k€3k▼ 28.2%
Equity and liabilities
Total equity and liabilities10/49€581k€535k€551k€589k€656k▲ 11.5%
Equity10/15€540k€523k€542k€566k€649k▲ 14.7%
Contributions10/11€19k€19k€19k€19k€19k=
Reserves13€521k€504k€523k€547k€631k▲ 15.2%
Distributable reserves133€521k€504k€523k€547k€631k▲ 15.2%
Amounts payable17/49€41k€12k€9k€23k€7k▼ 68.3%
Amounts payable within one year42/48€41k€12k€9k€23k€7k▼ 68.3%
Trade debts44€502€3k€109€11€74▲ 575%
Suppliers440/4€502€3k€109€11€74▲ 575%
Taxes, remuneration and social security45€41k€9k€9k€21k€7k▼ 68.2%
Taxes450/3€41k€9k€9k€21k€7k▼ 68.2%
Other amounts payable47/48-€498€345€1k€294▼ 76.0%
Line20212022202320242025Change
Profit (loss) for the period9904€113k€46k€90k€97k€83k▼ 13.7%
+ Depreciation and write-downs630€9k€9k€8k€9k€7k▼ 18.0%
Operating cash flow (approximation)€122k€55k€99k€105k€90k▼ 14.0%
Investment in fixed assets (approximation)-€-750€119€-1k€0▲ 100.0%
Change in cash-€-123k€43k€180k€-279k▼ 256%

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
26-05
NBB filing Annual accounts filed
fiscal year 2025 · micro schema
2025
31-12
Financial Liquidity quadruplescurrent ratio 91.29
Current ratio from 25.60 to 91.29; short-term debt falls from €23k to €7k.
30-05
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
31-05
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2023
26-06
NBB filing Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial Weakest financial yearnet €46k ▼59.5%
Net result drops to €46k, the lowest in the series; recovery starts the following year.
31-12
Financial Liquidity triplescurrent ratio 41.85
Current ratio from 13.38 to 41.85; short-term debt falls from €41k to €12k.
13-06
NBB filing Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial Highest result since 2018net €113k ▲3.7%
Operating result €159k, net result €113k, both a record.
26-05
NBB filing Annual accounts filed
fiscal year 2020 · micro schema
2020
10-06
NBB filing Annual accounts filed
fiscal year 2019 · micro schema
2019
31-12
Financial Liquidity times 7current ratio 327.65
Current ratio from 47.58 to 327.65; short-term debt falls from €10k to €2k.
Show earlier events
31-12
Financial Equity above €500kEq €535k ▲19.7%
2 profitable years in a row build equity to €535k.
27-06
NBB filing Annual accounts filed
fiscal year 2018 · micro schema
2018
05-07
NBB filing Annual accounts filed
fiscal year 2017 · micro schema
2017
06-06
NBB filing Annual accounts filed
fiscal year 2016 · micro schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts

We know of 2 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
2 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, Tervuren · 1 establishment unit since 2012
seat establishment The establishment unit on the map
Ground area
687 m²
Building footprint
133 m²
Volume, LiDAR
841 m³
Parcel 24114C0182/00M000, Flanders · tallest building 10.4 m, ±2 floors. Linked by address, not a title deed.
2 companies at this address See who is registered here
1 establishment unit
LUISSAN
Vossemberg 8, 3080 TervurenActivities of head offices; management consultancy activities
since 20122.212.497.150
1 parcel
Flanders 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
24114C0182/00M000 Flanders 687 m² 1 · 133 m² 10.4 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.

Similar companies · same sector, comparable size

Of 82,553 companies in sector 70200 we hold annual accounts for 52,585. 32,320 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
Founded29-08-2012
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
63920Other information service activities
64929Financial service activities, except insurance and pension funding
68110Buying and selling of own real estate
82100Office administrative and support services

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