Skip to content

OGIVE Consulting

Active
Public limited companyfounded 197155 yrs activeTerhulpsesteenweg 177, 1170 Watermaal-Bosvoorde, BelgiumKBO/BCE: BE 0411.527.844
Summary

OGIVE Consulting has been active since 1971 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €700k and a net result of €22k. Equity is shrinking by ~12% per year across the filed fiscal years. Its solvency ranks better than 32% of 37956 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.1% (very low).

Checked score

Score 2024
72 / 100
Healthy
The score weighs solvency, liquidity and profitability. Bankruptcy probability contributes 35%. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability68▼-2
Solvency62▲+2
Growth32=
Track record100
Bankruptcy probability, 12 months
0.1% Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €50k at 30 days acceptable
Liquidity tight (current ratio 1.49 against 1.81 in 2023; short-term debt: 11.7% and cash: 1.2% of total assets), and 62.8% of the assets are financed with debt.
Credit check for your own amount and term

Signals

Five signals. The signal on the left, the evidence on the right.
lowers risk+raises riskneutral
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 →
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 55 years 0 60 y
raises risk · Higher-failure-rate region
In this region companies fail more often than in the rest of the country.
KBO · registered office
lowers risk · Lower-risk legal form
Companies with this legal form statistically fail less often than a BV.
KBO · legal form
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 22-05-2025, 70 days ahead of the deadline.
NBB · 10 filings
Deviation from the deadline
2025
not confirmed
2024
70 d early
2023
48 d early
2022
25 d early
2021
32 d early
2020
3 d early
2019
32 d early
← before the deadline after the deadline →
Checked, nothing found (1)
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 2024, micro schema

Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€22k▼ 5.4%
2023 · €23k
2018: €521k 2019: €68k 2020: €-1.33M 2021: €-30k 2022: €61k 2023: €23k
2018 → 2024
Working capital
€107k▼ 38.1%
2023 · €173k
2018: €1.65M 2020: €1.61M 2021: €201k 2022: €288k 2023: €173k
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise ▼ fall
Line20202021202220232024Trend
Equity€1.96M-€683k▼ 65.2%€694k▲ 1.6%€678k▼ 2.4%€700k▲ 3.2%
Operating result€-1.34M-€11k€74k▲ 576%€33k▼ 55.4%€38k▲ 15.1%
Net result€-1.33M-€-30k▲ 97.7%€61k€23k▼ 62.1%€22k▼ 5.4%
Result per fiscal year
Operating resultNet result
€-1.50M€-1.00M€-500k€0Operating result 2020: €-1.34M€-1.34MNet result 2020: €-1.33M€-1.33MOperating result 2021: €11k€11kNet result 2021: €-30k€-30kOperating result 2022: €74k€74kNet result 2022: €61k€61kOperating result 2023: €33k€33kNet result 2023: €23k€23kOperating result 2024: €38k€38kNet result 2024: €22k€22k20202021202220232024€0€20k€40k€60k€80kOperating result 2022: €74k€74kNet result 2022: €61k€61kOperating result 2023: €33k€33kNet result 2023: €23k€23kOperating result 2024: €38k€38kNet result 2024: €22k€22k202220232024
The operating result recovers in 2024; 2024 is 15% above 2023.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €1.88M
Fixed assets €1.56M ▲ 1.3%
Current assets €327k ▼ 15.3%
Equity and liabilities €1.88M
Equity €700k ▲ 3.2%
Provisions €266k ▼ 4.6%
Debt €916k ▼ 5.0%
Debt's share of the balance-sheet total falls from 50.2% to 48.7%. Equity is higher and debt is lower.
Key figures and ratios
2024 value · change against 2023
EBITDA
€129k
2023 · €104k
Cash flow
€113k
2023 · €95k
Current ratio
1.49
2023 · 1.81
Debt to equity
1.31
2023 · 1.42
ROE
3.1%
2023 · 3.4%
ROA
1.2%
2023 · 1.2%
Interest coverage
5.79
2023 · 6.80
Debt ≤ 1 year
€220k
2023 · €213k
Debt > 1 year
€459k
2023 · €476k
Income taxes
€11k
2023 · €11k
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 · 60 lines
Balance sheet Code20232024
Assets
Total assets20/58€1.92M€1.88M
Fixed assets21/28€1.54M€1.56M
Tangible fixed assets22/27€1.53M€1.55M
Land and buildings22€1.48M€1.49M
Plant, machinery and equipment23€35k€46k
Furniture and vehicles24€2k€619
Assets under construction and advance payments27€16k€13k
Financial fixed assets28€2k€2k=
Current assets29/58€385k€327k
Amounts receivable after more than one year29€220k€200k
Other amounts receivable291€220k€200k
Amounts receivable within one year40/41€129k€102k
Trade receivables40€26k€79k
Other amounts receivable41€103k€22k
Cash at bank and in hand54/58€35k€23k
Deferred charges and accrued income490/1€1k€2k
Equity and liabilities
Total equity and liabilities10/49€1.92M€1.88M
Equity10/15€678k€700k
Contributions10/11€500k€500k=
Capital10€500k€500k=
Issued capital100€500k€500k=
Reserves13€836k€797k
Tax-exempt reserves132€836k€797k
Profit (loss) carried forward14€-658k€-598k
Provisions and deferred taxes16€279k€266k
Deferred taxes168€279k€266k
Amounts payable17/49€965k€916k
Amounts payable after more than one year17€476k€459k
Financial debts170/4€276k€284k
Other amounts payable178/9€200k€175k
Amounts payable within one year42/48€213k€220k
Current portion of amounts payable after more than one year42€64k€86k
Financial debts43€36k€15k
Credit institutions430/8€36k€15k
Trade debts44€3k€38k
Suppliers440/4€3k€38k
Taxes, remuneration and social security45€20k€37k
Taxes450/3€20k€37k
Other amounts payable47/48€89k€44k
Accrued charges and deferred income492/3€276k€238k
Income statement Code20232024
Non-recurring operating income76A€1k€40k
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€71k€91k
Other operating charges640/8€18k€18k
Non-recurring operating charges66A-€4k
Gross operating margin9900€123k€150k
Operating profit (loss)9901€33k€38k
Financial income75/76B€4k€4k=
Recurring financial income75€4k€4k=
Financial charges65/66B€15k€22k
Recurring financial charges65€15k€22k
Profit (loss) for the period before taxes9903€22k€20k
Transfer from deferred taxes780€12k€13k
Income taxes67/77€11k€11k
Profit (loss) for the period9904€23k€22k
Transfer from tax-exempt reserves789€37k€39k
Profit (loss) for the period to be appropriated9905€61k€61k
Appropriation of the result
Profit (loss) to be appropriated9906€-618k€-598k
Profit (loss) brought forward from the previous period14P€-679k€-658k
Profit to be distributed694/7€40k-
Directors or managers695€40k-

The notes to these accounts (11 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.

Download as CSV

Timeline · acts, filings and financial milestones

2025
22-05
NBB filing Annual accounts filed
fiscal year 2024 · micro schema
2024
13-06
NBB filing Annual accounts filed
fiscal year 2023 · micro schema
2023
06-07
NBB filing Annual accounts filed
fiscal year 2022 · full schema
2022
31-12
Financial Back to profitnet €61k
Net result €61k after 2 loss-making years.
29-06
NBB filing Annual accounts filed
fiscal year 2021 · full schema
2021
28-07
NBB filing Annual accounts filed
fiscal year 2020 · full schema
2020
31-12
Financial Weakest financial yearnet €-1.33M ▼2057%
Net result drops to €-1.33M, the lowest in the series; recovery starts the following year.
29-06
NBB filing Annual accounts filed
fiscal year 2019 · full schema
2019
18-07
NBB filing Annual accounts filed
fiscal year 2018 · full schema
2018
06-06
NBB filing Annual accounts filed
fiscal year 2017 · full schema
2017
16-08
NBB filing Annual accounts filed
fiscal year 2016 · full schema · 16 days late
2016
16-06
NBB filing Annual accounts filed
fiscal year 2015 · full schema
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Directors · office · real estate

Directors
12 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, Watermaal-Bosvoorde · 1 establishment unit since 1972
establishment The establishment unit on the map
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.

Terhulpsesteenweg 1771170 Watermaal-Bosvoorde
Ground area
5,127 m²
Building footprint
1,510 m²
Volume, LiDAR
23,163 m³
Parcel 21652E0039/00H003, Brussels · tallest building 36.3 m, ±1 floor. Linked by address, not a title deed.
1 establishment unit
Terhulpsesteenweg 177, 1170 Watermaal-Bosvoorde
NACE 51475
since 19722.006.840.324
1 parcel
Brussels 1 (100%)
Parcel (capakey) Region Area Buildings Height / fl.
21652E0039/00H003 Brussels 5,127 m² 1 · 1,510 m² 36.3 m · 1 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.

Similar companies · same sector, comparable size

Of 82,562 companies in sector 70200 we hold annual accounts for 52,574. 31,570 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 formPublic limited company
Founded22-09-1971
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
70100Activities of head offices
82100Office administrative and support services
Sources
Crossroads Bank for EnterprisesNational Bank · 47 filingsAddress and cadastre registers

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

Contact details

1 entry
E-mail:tyarco@cifraes.be
Enterprise