NEF Consultancy (0809.418.082): financials and annual accounts

NEF Consultancy

Ixelles ·KBO/BCE: BE 0809.418.082

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Balance sheet: assets
`20/58`	658,034	966,514	939,640	537,314	556,254	519,359	246,781	225,973	131,606	192,299	187,535	151,719	193,065	154,330	212,056	64,417
`21/28`	482,979	514,395	544,235	321,365	340,228	372,068	73,255	54,532	36,654	-	75,385	88,564	107,780	116,156	134,000	41,278
`22/27`	481,967	511,807	541,648	318,850	337,773	369,553	70,773	52,149	35,868	56,075	74,809	88,105	107,445	115,826	134,000	41,278
`22`	452,821	478,994	505,168	292,636	307,595	326,657	19,009	29,529	8,521	24,319	41,079	59,544	79,015	84,055	97,591	13,127
`23`	949	1,368	1,787	-	-	-	-	-	-	-	396	911	877	1,040	1,334	600
`24`	28,197	31,445	34,693	26,214	30,178	34,766	39,570	22,620	27,347	31,756	33,334	27,650	27,553	30,731	35,075	27,551
`28`	1,012	2,587	2,587	2,515	2,455	2,516	2,481	2,383	786	712	576	459	335	330	-	-
`29/58`	175,054	452,119	395,405	215,948	216,027	147,291	173,526	171,440	94,952	135,512	112,150	63,155	85,285	38,174	78,056	23,139
`29`	100,862	165,149	169,317	60,000	-	-	-	-	-	-	-	-	-	-	-	-
`291`	100,862	165,149	169,317	60,000	-	-	-	-	-	-	-	-	-	-	-	-
`40/41`	1,579	133,078	91,981	15,663	140,412	130,811	146,175	126,452	35,752	84,568	80,186	62,393	80,109	33,596	77,597	22,951
`40`	1,579	0	234	3,478	20,431	360	28,180	1,521	15,956	73,394	29,086	5,421	1,264	-	13,749	1,425
`41`	0	133,078	91,747	12,185	119,981	130,451	117,995	124,931	19,796	11,174	51,100	56,972	78,845	33,596	63,848	21,526
`50/53`	70,000	140,000	125,000	25,144	62,704	15,920	15,920	15,920	37,810	-	-	-	-	-	-	-
`54/58`	2,043	7,213	4,666	113,360	12,739	81	10,936	26,105	21,006	50,703	1,575	507	5,095	4,286	330	188
`490/1`	570	6,680	4,441	1,781	171	479	495	2,964	385	241	30,389	255	81	292	129	-
Balance sheet: equity and liabilities
`10/49`	658,034	966,514	939,640	537,314	556,254	519,359	246,781	225,973	131,606	192,299	187,535	151,719	193,065	154,330	212,056	64,417
`10/15`	424,559	419,793	370,749	217,406	222,237	143,629	128,399	145,242	125,411	109,609	101,421	48,796	49,083	57,128	8,963	24,933
`10/11`	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	6,400	-	6,400	6,400	6,400	6,400	6,400	6,400
`10`	-	-	-	-	-	-	-	-	-	6,400	-	-	-	-	-	-
`100`	-	-	-	-	-	-	19,200	19,200	19,200	19,200	19,200	19,200	19,200	19,200	19,200	19,200
`101`	-	-	-	-	-	-	12,800	12,800	12,800	12,800	12,800	12,800	12,800	12,800	12,800	12,800
`13`	413,277	408,511	359,466	206,123	210,955	132,346	117,116	117,116	97,286	81,483	73,295	20,670	20,670	20,670	1,920	1,920
`130/1`	-	0	1,920	1,920	1,920	1,920	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	1,920	1,920	1,920	1,920	1,920	1,920	1,920	1,920	1,920	1,920
`1311`	-	0	1,920	1,920	1,920	1,920	-	-	-	-	-	-	-	-	-	-
`132`	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	18,750	-	-
`133`	394,527	389,761	338,796	185,453	190,285	111,676	96,446	96,446	76,616	60,813	52,625	-	-	-	-	-
`14`	4,882	4,882	4,882	4,882	4,882	4,882	4,882	21,726	21,726	21,726	21,726	21,726	22,013	30,058	643	16,613
`17/49`	233,474	546,721	568,891	319,908	334,017	375,731	118,382	80,731	6,195	82,690	86,114	102,923	143,982	97,202	203,093	39,484
`17`	87,385	115,221	142,813	170,164	197,275	224,148	-	-	-	-	-	1,434	18,364	34,795	56,726	-
`170/4`	87,385	115,221	142,813	170,164	197,275	224,148	-	-	-	-	-	1,434	18,364	34,795	56,726	-
`42/48`	142,256	426,075	425,426	147,705	135,037	139,632	118,289	80,627	1,593	80,046	78,472	80,299	119,481	62,269	143,211	36,575
`42`	30,145	29,881	29,619	29,360	29,102	26,638	16,249	20,014	-	-	7,707	20,277	30,213	21,932	38,807	6,464
`43`	4	-	-	-	-	102	-	-	-	-	-	1,243	-	-	1,683	-
`430/8`	4	-	-	-	-	102	-	-	-	-	-	1,243	-	-	1,683	-
`44`	3,457	4,630	2,836	3,345	10,774	4,050	11,177	9,580	1,593	75,235	37,863	1,567	6,430	5,187	4,518	4,598
`440/4`	3,457	4,630	2,836	3,345	10,774	4,050	11,177	9,580	1,593	75,235	37,863	1,567	6,430	5,187	4,518	4,598
`46`	-	-	-	-	-	-	-	-	-	-	200	-	-	-	-	-
`45`	323	4,064	10,471	0	4,160	8,842	5,863	1,033	-	4,791	32,702	29,862	37,774	35,150	47,203	25,513
`450/3`	323	4,064	10,471	0	899	3,771	1,909	1,033	-	1,317	32,702	29,862	36,626	30,641	42,771	20,982
`454/9`	-	-	-	0	3,261	5,071	3,954	-	-	3,474	-	-	1,148	4,509	4,432	4,531
`47/48`	108,327	387,500	382,500	115,000	91,000	100,000	85,000	50,000	-	20	-	27,350	45,064	-	51,000	-
`492/3`	3,834	5,425	651	2,039	1,705	11,950	93	104	4,602	2,644	7,642	21,190	6,137	138	3,156	2,909
Income statement
`70`	-	-	-	-	-	-	-	-	-	-	-	-	-	267,941	236,026	323,076
`76A`	16,340	-	-	0	9,370	2,500	-	-	-	-	-	-	-	-	-	-
`9900`	17,545	-37,584	258,853	112,445	144,558	100,964	18,844	70,445	75,398	95,467	128,809	100,892	124,490	157,333	159,243	105,483
`60/61`	-	-	-	-	-	-	-	-	-	-	-	-	-	111,445	77,367	217,845
`62`	-	-	0	6,454	5,499	37,179	12,545	-	4,823	30,174	-	-1,078	23,348	40,912	37,442	27,622
`630`	29,840	29,840	25,214	19,553	23,650	29,735	20,579	23,901	21,550	25,296	26,996	24,221	27,811	32,582	40,554	31,631
`640/8`	1,860	2,239	1,310	5,937	422	6,836	753	1,045	5,952	196	108	89	722	1,262	961	2,055
`66A`	1,575	0	4,570	-	-	-	-	-	-	-	-	-	-	-	-	-
`9901`	-15,730	-69,663	227,758	80,501	114,987	27,215	-15,033	45,499	43,074	39,801	101,705	77,660	72,609	82,577	80,286	44,175
`75/76B`	23,080	127,253	4,906	3,878	3	30	2	1,065	103	-	90	37	37	29	512	372
`75`	23,080	127,253	4,906	3,878	3	30	2	1,065	103	131	90	37	37	29	512	372
`65/66B`	1,754	2,504	2,044	10,029	3,064	2,820	1,009	1,441	2,162	-	453	1,120	1,850	3,937	3,922	1,935
`65`	1,754	2,504	2,044	10,029	3,064	2,820	1,009	1,441	2,162	682	453	1,120	1,850	3,937	3,922	1,935
`9903`	5,595	55,086	230,620	74,350	111,926	24,425	-16,041	45,123	41,015	39,250	101,342	76,577	70,796	78,669	76,876	42,612
`67/77`	829	6,042	77,278	26,557	33,317	9,195	803	25,293	25,212	31,062	48,717	40,864	8,841	30,504	32,846	24,079
`9904`	4,766	49,044	153,343	47,794	78,609	15,230	-16,843	19,830	15,803	8,188	52,625	35,713	61,955	48,165	44,030	18,533
`689`	-	-	-	-	-	-	-	-	-	-	-	-	-	18,750	-	-
`9905`	4,766	49,044	153,343	47,794	78,609	15,230	-16,843	19,830	15,803	8,188	52,625	35,713	61,955	29,415	44,030	18,533
Appropriation of the result
`9906`	9,649	53,927	158,225	52,676	83,491	20,113	4,882	41,556	37,528	29,914	74,351	57,726	92,013	30,058	60,643	18,533
`14P`	4,882	4,882	4,882	4,882	4,882	-	-	-	-	21,726	-	-	-	-	-	-
`791/2`	-	-	0	52,625	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	4,766	49,044	153,343	47,794	78,609	15,230	-	19,830	15,803	8,188	52,625	-	-	-	-	1,920
`6920`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,920
`6921`	4,766	49,044	153,343	47,794	78,609	15,230	-	19,830	15,803	8,188	52,625	-	-	-	-	-
`694/7`	-	-	0	52,625	-	-	-	-	-	-	-	36,000	70,000	-	60,000	-
`694`	-	-	0	52,625	-	-	-	-	-	-	-	36,000	-	-	60,000	-
`695`	-	-	-	-	-	-	-	-	-	-	-	-	70,000	-	-	-
Social balance sheet
`9087`	-	0	0	0.2	0.3	1	0.4	-	0.1	0.9	-	-	0.5	1	1.3	1.1
Hours worked`1013`	-	-	-	293	382	1,909	760	-	227	-	-	-	795	1,657	1,779	1,589
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Financial year	Type	Filed	Reference	Document
30-09-2025	micro format	30-04-2026	2026-00102057	PDF
30-09-2024	abbreviated format	29-04-2025	2025-00080934	PDF
30-09-2023	abbreviated format	30-04-2024	2024-00085237	PDF
30-09-2022	abbreviated format	28-04-2023	2023-00073843	PDF
30-09-2021	abbreviated format	16-05-2022	2022-20027728	PDF
30-09-2020	abbreviated format	30-04-2021	2021-12800498	PDF
30-09-2019	abbreviated format	29-05-2020	2020-13900159	PDF
30-09-2018	abbreviated format	30-04-2019	2019-11900069	PDF
30-09-2017	abbreviated format	27-04-2018	2018-11300223	PDF
30-09-2016	abbreviated format	28-04-2017	2017-11100166	PDF
30-09-2015	abbreviated format	22-04-2016	2016-10600135	PDF
30-09-2014	abbreviated format	27-03-2015	2015-08000097	PDF
30-09-2013	abbreviated format	30-04-2014	2014-11300449	PDF
30-09-2012	abbreviated format	15-04-2013	2013-08900414	PDF
30-09-2011	abbreviated format	25-01-2012	2012-01700064	PDF
30-09-2010	abbreviated format	21-06-2011	2011-19300192	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
14,110	-39,823	252,973	100,053	138,637	56,950	5,546	69,400	64,624	65,097	128,701	101,881	100,420	115,159	120,840	75,806
34,606	78,884	178,557	67,346	102,259	44,965	3,736	43,731	37,353	33,484	79,621	59,934	89,766	80,747	84,584	50,164
16,160	0	252,654	690	-8,190	328,548	39,301	46,505	1,416	6,699	13,817	5,005	19,435	14,737	133,275	72,909
-5,170	2,547	-108,694	100,622	12,658	-10,855	-15,169	5,098	-29,697	49,128	1,068	-4,588	809	3,956	142	-
32,798	26,045	-30,021	68,244	80,990	7,659	55,237	90,813	93,359	55,466	33,678	-17,144	-34,196	-24,095	-65,155	-13,436
-	-	-	-	-	-	-	-	-	-	-	-	-	30.8%	34.0%	13.7%
64.5%	43.4%	39.5%	40.5%	40.0%	27.7%	52.0%	64.3%	95.3%	57.0%	54.1%	32.2%	25.4%	37.0%	4.2%	38.7%
1.23	1.06	0.93	1.46	1.60	1.05	1.47	2.13	59.60	1.69	1.43	0.79	0.71	0.61	0.55	0.63
0.55	1.30	1.53	1.47	1.50	2.62	0.92	0.56	0.05	0.75	0.85	2.11	2.93	1.70	22.66	1.58
1.1%	11.7%	41.4%	22.0%	35.4%	10.6%	-13.1%	13.7%	12.6%	7.5%	51.9%	73.2%	126.2%	84.3%	491.2%	74.3%
0.7%	5.1%	16.3%	8.9%	14.1%	2.9%	-6.8%	8.8%	12.0%	4.3%	28.1%	23.5%	32.1%	31.2%	20.8%	28.8%
8.04	-15.90	over 100	9.98	45.25	-	-	-	-	95.45	-	-	-	-	-	-
-	-	-	-	-	-	-	-	-	-	-	-	-	46 days	21 days	2 days
-	-	-	-	-	-	-	-	-	-	-	-	-	17 days	21 days	8 days

Item	30-09-2022	30-09-2021
Employees at the balance-sheet date	-	1
full-time	-	1
in full-time equivalents	-	1
	0.2	0.3
On a permanent contract	-	1
Joined	1	3
Left	2	2

Item	30-09-2025	30-09-2024	30-09-2023	30-09-2022	30-09-2021
Tangible fixed assets	€16,160	-	€252,582	€630	-
Financial fixed assets	-	-	€72	€60	-
	€29,840	€29,840	€25,214	€19,553	€23,650

NEF Consultancy

Annual accounts 2025

Money flows

Balance sheet

in euro

in euro

Position in the sector

64.5%

1.23

0.7%

Staff

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on NEF Consultancy

Next steps

Annual accounts 2025

Money flows

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency64.5%

Current ratio1.23

Return on assets0.7%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Social balance sheet

Investments

Insights on NEF Consultancy

Next steps

in euro

in euro

64.5%

1.23

0.7%