PCBKB-Consultancy (0728.674.292): financials and annual accounts

PCBKB-Consultancy

Ghent ·KBO/BCE: BE 0728.674.292

Line	2025	2024	2023	2022	2021	2020
Balance sheet: assets
`20/58`	227,006	225,752	191,006	281,533	270,417	142,448
`21/28`	20,576	24,789	22,861	58,455	75,324	25,263
`21`	-	-	-	9,448	14,948	20,448
`22/27`	20,576	24,789	22,861	49,007	60,377	4,815
`23`	304	502	552	2,115	2,023	2,929
`24`	13,533	5,708	771	1,675	1,296	1,886
`25`	6,739	18,579	21,538	45,218	57,057	-
`29/58`	206,430	200,964	168,144	223,077	195,093	117,185
`3`	26,311	30,446	15,804	26,383	19,415	25,000
`30/36`	26,311	30,446	15,804	26,383	19,415	25,000
`40/41`	11,822	11,401	12,915	82,818	48,335	39,765
`40`	11,822	11,373	12,915	59,664	17,844	12,600
`41`	-	29	-	23,155	30,490	27,165
`54/58`	148,435	144,456	129,020	109,310	127,044	35,931
`490/1`	19,861	14,661	10,406	4,566	299	16,489
Balance sheet: equity and liabilities
`10/49`	227,006	225,752	191,006	281,533	270,417	142,448
`10/15`	-101,171	-143,706	-111,455	-97,835	18,840	-26,230
`10/11`	75,000	75,000	75,000	75,000	75,000	75,000
`14`	-176,171	-218,706	-186,455	-172,835	-56,160	-101,230
`17/49`	328,176	369,458	302,461	379,367	251,577	168,678
`17`	-	-	8,943	19,556	29,728	-
`170/4`	-	-	8,943	19,556	29,728	-
`42/48`	328,176	342,323	293,518	359,811	221,849	168,678
`42`	-	2,720	11,076	10,172	9,502	-
`43`	-	-	-	106	-	-
`430/8`	-	-	-	106	-	-
`44`	230,716	86,694	110,161	207,610	78,602	61,185
`440/4`	230,716	86,694	110,161	207,610	78,602	61,185
`45`	73,671	234,964	153,968	113,485	83,728	66,331
`450/3`	11,631	15,726	26,455	23,108	389	174
`454/9`	62,039	219,239	127,512	90,376	83,340	66,158
`47/48`	23,790	17,945	18,313	28,438	50,016	41,162
`492/3`	-	27,135	-	-	-	-
Income statement
`9900`	796,695	864,881	291,514	607,594	463,786	532,644
`62`	711,259	852,361	188,736	677,743	388,045	605,431
`630`	18,302	16,236	16,837	19,276	9,761	10,443
`640/8`	1,658	2,165	7,809	7,254	5,542	5,926
`9901`	65,475	-5,880	78,131	-96,678	60,438	-89,156
`75/76B`	7	0	-	84	93	17
`75`	7	0	-	84	93	17
`65/66B`	22,947	38,527	5,043	19,004	14,561	11,477
`65`	22,947	38,527	5,043	19,004	14,561	11,477
`9903`	42,535	-44,408	73,088	-115,598	45,971	-100,616
`67/77`	-	-	-	1,077	900	614
`9904`	42,535	-44,408	73,088	-116,675	45,071	-101,230
`9905`	42,535	-44,408	73,088	-116,675	45,071	-101,230
Appropriation of the result
`9906`	-176,171	-218,706	-186,455	-172,835	-56,160	-101,230
`14P`	-218,706	-174,298	-259,544	-56,160	-101,230	-
Social balance sheet
`9087`	25.4	-	-	23.6	23.6	27.8
Hours worked`1013`	28,239	-	-	18,522	18,522	23,249
Document	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	30-09-2026	2026-00542191	PDF
31-12-2024	micro format	31-08-2025	2025-00476839	PDF
31-12-2023	micro format	31-08-2024	2024-00446825	PDF
30-09-2023	abbreviated format	31-05-2024	2024-00104509	PDF
30-09-2022	abbreviated format	28-04-2023	2023-00082240	PDF
30-09-2021	abbreviated format	29-04-2022	2022-20016413	PDF
30-09-2020	abbreviated format	16-07-2021	2021-36700223	PDF

2025	2024	2023	2022	2021	2020
83,777	10,356	94,969	-77,403	70,200	-78,714
60,838	-28,172	89,925	-97,399	54,832	-90,788
14,090	6,006	-18,757	2,407	59,822	34,821
3,979	15,436	19,710	-17,734	91,113	-
-121,747	-141,359	-125,374	-136,734	-26,756	-51,494
-44.6%	-63.7%	-58.4%	-34.8%	7.0%	-18.4%
0.63	0.59	0.57	0.62	0.88	0.69
0.55	0.50	0.52	0.55	0.79	0.55
-	-	-	-	13.35	-
-	-	-	-	239.2%	-
18.7%	-19.7%	38.3%	-41.4%	16.7%	-71.1%
3.65	0.27	18.83	-4.07	4.82	-

Item	31-12-2025	30-09-2023	30-09-2022	30-09-2021
Employees at the balance-sheet date	20	45	32	32
full-time	11	15	24	24
part-time	9	30	8	8
in full-time equivalents	16.9	35.2	32	32
	25.4	45.1	23.6	23.6
On a permanent contract	11	17	13	13
Joined	180	139	39	39
Left	200	162	29	29

Item	2025	2024	2023	30-09-2023	30-09-2022
Tangible fixed assets	€14,090	€6,006	-	-	€2,407
	€18,302	€16,236	€16,837	€18,757	€19,276

PCBKB-Consultancy

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

-44.6%

0.63

18.7%

Staff

€28,002

-20 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022, 1 entry, €318 awarded

Key figures and ratios

Social balance sheet

Investments

Insights on PCBKB-Consultancy

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency-44.6%

Current ratio0.63

Return on assets18.7%

Staff

Staff cost per FTE€28,002

Joined and left-20 people

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2022, 1 entry, €318 awarded

Key figures and ratios

Social balance sheet

Investments

Insights on PCBKB-Consultancy

Next steps

in euro

in euro

-44.6%

0.63

18.7%

€28,002

-20 people