Active BE 0807.972.881Private limited company

OpenAnalytics

Jupiterstraat 20 ·2600 Antwerpen, Belgium· 17 yrs active

Sector: Business and other management consultancy (70200)

Conclusion Checked

OpenAnalytics has been active since 2008 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €14.39M and a net result of €259k. Equity is growing by ~10.1% per year across the filed fiscal years. Its solvency ranks better than 91% of 1400 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.1% (very low).

Based on the State Gazette, CBE and 3 annual accounts.

Key figures

Equity	€14.39M
Net result	€259k
Better than sector	91%
Active	17 yrs

Financial profile 5 of 5 axes measured · computed by Checked

69 / 100

Strong profile, led by solvency.

All 5 axes are computed from data Checked has read.

Health 86

Profitability 9

Solvency 100

Growth 52

Stability 100

Bankruptcy probability (12 mo) Checked model v1 · free

0.1% Very low

0%0,5%1,5%4%10%≥25%

How do we compute this?

Risk Assessment rule-based

0 / 100

Low risk

Trust signals 2 signals

Established

Founded in 2008, 17 years in business.

No legal incidents

No bankruptcy, reorganisation or interim measure in the Belgisch Staatsblad, and the KBO register records a normal legal situation.

Administrative Flags0 events

No strikeouts found in the KBO publications we processed. That series starts in 2021 and has gaps, so this is not a confirmation that there is nothing.

Checked score FY 2024 · computed

86 / 100 Excellent

050100

Computed from 5 of the 6 factors this model weighs. The rest cannot be derived from the filed figures, or need a prior year to compare against.

Indicative credit limit

€1.25M

estimate, not credit advice

Score history

93 2022

93 2023

86 2024

purely financial, excl. current insolvency signals

Score components

Liquidity Current ratio 17.15 (≥ 1.5) +10

Quick ratio Quick ratio 17.15 (≥ 1.0) +5

Leverage Debt/equity 0.14 (< 1.0) +10

Profitability ROE 2% +3

Interest coverage Interest coverage 9.3× (≥ 3×) +8

Profit trend Net profit down YoY -3

Equity growth Equity growing YoY +3

Computed by Checked from the NBB filing for FY 2024. Indicative, not credit advice.

Financial overview16 NBB filings

Annual accounts filed on 16-07-2025 with the NBB · fiscal year 2024 · abbreviated schema

Operating resultNet result

Trajectory (indicative)

Projection over 3 fiscal years from the filed annual accounts, not a forecast, the extended trend.

declining At this pace, net result would indicatively turn negative around fiscal year 2025, assuming unchanged policy.

Solid line = filed figures · dashed = extended trend · area = indicative range.

How do we compute this?

The trend is a robust median of all pairwise slopes between fiscal years (Theil-Sen), so a single odd year cannot hijack the line. For strictly positive series we also fit a log variant (compound annual growth) and keep whichever describes the figures best.

The area around the projection is 1.8 × the median absolute deviation from the trend, widening each year ahead (×1 / ×1.6 / ×2.2), with a minimum of 8% of the last value. It is an indicative range, not a statistical confidence interval.

A series whose deviations exceed 35% of its level is too volatile: we then deliberately show no projection. Every projection assumes unchanged policy and is blind to non-public information (order book, contracts, funding rounds).

Sector comparison

Fiscal year 2024 · NACE 70, Activities of head offices; management consultancy activities · compared within the same schema type (abbreviated schema)

Metric	This company	Sector median	Position in the sector
Solvency	87.8%	43.7%	better than 91% of 1400 sector peers
Net result	€259k	€42k	better than 86% of 1401 sector peers
Equity	€14.39M	€163k	better than 95% of 1401 sector peers
Gross operating margin	€521k	€72k	better than 90% of 1400 sector peers
Total assets	€16.38M	€606k	better than 95% of 1400 sector peers

EBITDA

€509k

+15.0% 22-24

Net profit

€259k

-90.3% 22-24

Cash flow

€564k

-80.7% 22-24

Total assets

€16.38M

-0.6% 22-24

Equity

€14.39M

+1.5% 22-24

Working capital

€9.70M

-7.1% 22-24

Income taxes

€121k

-57.6% 22-24

Dividends

€50k

- 22-24

Debt

€1.99M

-13.6% 22-24

Debt ≤ 1y

€601k

-25.3% 22-24

Debt > 1y

€1.39M

-7.5% 22-24

Current ratio

17.15

+22.6% 22-24

Quick ratio

17.15

+22.6% 22-24

Solvency

87.8%

+2.1% 22-24

Debt / equity

0.14

-14.9% 22-24

ROE

1.8%

-90.4% 22-24

ROA

1.6%

-90.2% 22-24

Interest coverage

9.28

+80.3% 22-24

Figures by fiscal year and ratios

Highlight YoY changes (±10%)

Fiscal year	2024	2023	2022
Deposit	abbreviated schema	abbreviated schema	abbreviated schema
Revenue	-	-	-
EBITDA	€509k	€442k	€403k
Net profit	€259k	€2.66M	€4.75M
Cash flow	€564k	€2.93M	€5.26M
Staff costs	-	-	-
Income taxes	€121k	€286k	€475k
Dividends	€50k	-	-
Total assets	€16.38M	€16.49M	€13.89M
Equity	€14.39M	€14.18M	€11.52M
Debt	€1.99M	€2.31M	€2.38M
of which ≤ 1y	€601k	€804k	€759k
of which > 1y	€1.39M	€1.50M	€1.61M
Working capital	€9.70M	€10.45M	€7.70M
Employees (FTE)	-	-	-

Ratios (computed)

	2024	2023	2022
Current ratio	17.15	13.99	11.14
Quick ratio	17.15	13.99	11.14
Working capital ratio	59.2%	63.4%	55.4%
Solvency	87.8%	86.0%	82.9%
Debt / equity	0.14	0.16	0.21
Long-term debt ratio	0.10	0.11	0.14
Interest coverage	9.28	5.15	12.72
Gross margin	-	-	-
Net margin	-	-	-
ROA	1.6%	16.1%	34.2%
ROE	1.8%	18.8%	41.3%
EBITDA margin	-	-	-
Days sales outstanding	-	-	-
Days payable outstanding	-	-	-
Inventory turnover	-	-	-
Days inventory (DSI)	-	-	-

Balance-sheet composition 2024

Assets

Fixed assets €6.07M · 37.1% Current assets €10.30M · 62.9%

Equity & liabilities

Equity €14.39M · 87.8% Debt €1.99M · 12.2%

Full annual accounts (23 line items)

Filed balance sheet and income statement, exactly as deposited with the NBB.

Line item	Code	2024	2023	2022
Balance sheet, Assets
TOTAL ASSETS	20/58	€16.38M	€16.49M	€13.89M
Fixed assets	21/28	€6.07M	€5.24M	€5.44M
Tangible fixed assets	22/27	€6.00M	€5.16M	€5.37M
Financial fixed assets	28	€72k	€72k	€71k
Current assets	29/58	€10.30M	€11.25M	€8.46M
Amounts receivable within one year	40/41	€1.71M	€4.27M	€7.62M
Cash & bank	54/58	€8.55M	€6.94M	€817k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€16.38M	€16.49M	€13.89M
Equity	10/15	€14.39M	€14.18M	€11.52M
Contributions / capital	10/11	€6k	€6k	€6k
Reserves	13	€14.38M	€14.17M	€11.51M
Amounts payable	17/49	€1.99M	€2.31M	€2.38M
Amounts payable after one year	17	€1.39M	€1.50M	€1.61M
Amounts payable within one year	42/48	€601k	€804k	€759k
Trade debts payable within one year	44	€30k	€9k	€77k
Income statement
Gross operating margin	9900	€521k	€446k	€408k
Operating result	9901	€203k	€175k	€-106k
Financial income	75	€232k	€2.86M	€5.36M
Financial charges	65	€55k	€86k	€32k
Result before taxes	9903	€380k	€2.95M	€5.23M
Income taxes	67/77	€121k	€286k	€475k
Net result for the period	9904	€259k	€2.66M	€4.75M
Result to be appropriated	9905	€259k	€2.66M	€4.75M

Directors & mandates 2 directors

Current directors & mandates

DÉVIÈRE Elisabeth
Director
State Gazette act 24303609 (03-01-2024)

Current
03-01-2024 → present
VERBEKE Tobias
Director
State Gazette act 24303609 (03-01-2024)

Current
03-01-2024 → present

Legal Structure

NACE primary	Business and other management consultancy(70200)
Legal form	Private limited company(610)
Incorporation	25-11-2008
Status	Active
Postal code	2600

Establishment units 1 location

OpenAnalytics

Jupiterstraat 20, 2600 AntwerpenComputer programming, consultancy and related activities

since 20082.174.565.202

Real-estate footprint Source: CBE × cadastre

Flanders 1 (100%)

Parcel (capakey)	Region	Area	Buildings	Height / fl.
11302A0038/00X006	Flanders	280 m²	1 · 224 m²	11.8 m · 1 fl.

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.

Updates 11 events

All 12Financial 1Gazette 1Filings 10

2025

16-07

NBB filing Annual accounts filed

fiscal year 2024 · abbreviated schema

2024

31-12

Financial Weakest financial yearnet €259k ▼90.3%

Net result drops to €259k, the lowest in the series.

18-07

NBB filing Annual accounts filed

fiscal year 2023 · abbreviated schema

03-01

State Gazette act Director changes

Alexis LEMMERLING

2023

19-07

NBB filing Annual accounts filed

fiscal year 2022 · abbreviated schema

2022

20-07

NBB filing Annual accounts filed

fiscal year 2021 · abbreviated schema

2021

13-07

NBB filing Annual accounts filed

fiscal year 2020 · abbreviated schema

2020

28-07

NBB filing Annual accounts filed

fiscal year 2019 · abbreviated schema

2019

30-07

NBB filing Annual accounts filed

fiscal year 2018 · abbreviated schema

2018

12-07

NBB filing Annual accounts filed

fiscal year 2017 · abbreviated schema

2017

30-08

NBB filing Annual accounts filed

fiscal year 2016 · micro schema · 30 days late

2016

27-09

NBB filing Annual accounts filed

fiscal year 2015 · abbreviated schema · 58 days late

Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.

Belgian State Gazette reading coverage 0 of 6 acts read

We know of 6 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.

Belgisch Staatsblad, acts 1 acts

All acts · 1 updated 2 years ago

2024

03-01-2024 2 directors appointed Director changes·Alexis LEMMERLING

VERBEKE Tobias, Bestuurder
DÉVIÈRE Elisabeth, Bestuurder

Notary: Alexis LEMMERLING · BrusselFirm: BERQUIN NOTARISSEN

Original publication ↗

Technical details

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Credit advice verdict per customer and amount

Company registry (CBE) Crossroads Bank

Activities

Business and other management consultancy70200Business consulting70220

Names & trade names

Legal nameNL

OpenAnalytics

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