RESCODEX CONSULTING (0472.334.174): financials and annual accounts

RESCODEX CONSULTING

Antwerp ·KBO/BCE: BE 0472.334.174

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	156,105	291,881	339,071	367,023	358,261	354,659	306,293	227,101	210,082	192,639	184,264	173,462	178,371	165,609	177,578	207,508	231,764	243,102	283,300	311,244
`21/28`	4,050	9,785	15,959	23,238	30,854	5,137	2,574	5,596	17,271	30,423	46,573	63,167	91,355	129,005	158,026	190,993	220,561	224,853	253,824	291,991
`22/27`	4,050	9,785	15,959	23,238	30,854	5,137	2,574	5,596	17,271	30,423	45,073	61,642	89,831	127,480	156,501	189,469	219,036	223,328	252,300	282,317
`22`	-	-	-	-	-	-	-	4,120	17,082	30,044	43,006	55,968	68,930	81,892	94,854	107,817	120,779	133,741	146,703	159,665
`23`	-	178	794	2,515	4,574	5,137	2,574	1,476	190	380	-	-	-	255	2,217	4,006	1,570	1,222	1,439	2,702
`24`	4,050	9,608	15,165	20,722	26,280	-	-	-	-	-	-	-	-	6,029	12,057	18,086	24,114	442	885	1,327
`26`	-	-	-	-	-	-	-	-	-	-	2,067	5,674	20,900	39,305	47,372	59,560	72,573	87,923	103,273	118,623
`28`	-	-	-	-	-	-	-	-	-	-	1,500	1,525	1,525	1,525	1,525	1,525	1,525	1,525	1,525	9,675
`29/58`	152,055	282,096	323,112	343,785	327,407	349,522	303,718	221,506	192,811	162,215	137,691	110,295	87,015	36,604	19,552	16,515	11,203	18,249	29,476	19,253
`40/41`	140,991	150,955	201,121	150,949	139,128	230,340	219,368	189,843	177,406	142,036	114,006	35,609	19,965	19,360	18,160	16,335	10,932	13,706	15,073	11,132
`40`	991	955	61,121	25,949	14,128	35,340	24,368	21,350	18,912	14,399	14,006	15,609	19,965	19,360	18,150	16,335	10,890	13,673	12,100	11,132
`41`	140,000	150,000	140,000	125,000	125,000	195,000	195,000	168,494	158,494	127,637	100,000	20,000	-	-	10	-	42	33	2,973	-
`50/53`	4,858	110,583	101,266	160,325	10,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`54/58`	6,206	20,558	20,725	32,511	178,279	119,182	84,350	31,662	15,405	20,180	23,685	74,686	67,050	17,244	1,393	180	271	4,543	14,403	8,121
Balance sheet: equity and liabilities
`10/49`	156,105	291,881	339,071	367,023	358,261	354,659	306,293	227,101	210,082	192,639	184,264	173,462	178,371	165,609	177,578	207,508	231,764	243,102	283,300	311,244
`10/15`	151,721	290,667	285,639	354,386	345,903	333,915	292,280	212,907	160,963	129,040	89,680	51,932	20,917	-25,466	-35,753	-52,652	-58,456	-11,513	21,698	-5,083
`10/11`	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`100`	-	-	-	-	-	-	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
`13`	131,721	270,667	265,639	334,386	325,903	313,915	272,280	192,907	140,963	109,040	69,680	31,932	917	750	750	750	750	750	750	500
`130/1`	2,000	2,000	2,000	2,000	2,000	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	2,000	2,000	2,000	2,000	2,000	2,000	760	750	750	750	750	750	750	500
`1311`	2,000	2,000	2,000	2,000	2,000	2,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`133`	129,721	268,667	263,639	332,386	323,903	311,915	270,280	190,907	138,963	107,040	67,680	29,932	157	-	-	-	-	-	-	-
`14`	-	-	-	-	-	-	-	-	-	-	-	-	-	-46,216	-56,503	-73,402	-79,206	-32,263	948	-25,583
`17/49`	4,384	1,214	53,433	12,637	12,358	20,744	14,013	14,195	49,119	63,598	94,584	121,530	157,454	191,076	213,331	260,160	290,221	254,615	261,602	316,327
`17`	-	-	-	-	-	-	-	-	8,529	33,808	58,629	82,844	106,132	128,735	150,473	171,059	190,868	209,511	226,468	242,560
`170/4`	-	-	-	-	-	-	-	-	8,529	33,808	58,629	82,844	106,132	128,735	150,473	171,059	190,868	209,511	226,468	242,560
`42/48`	4,384	1,214	53,433	12,637	12,358	20,744	14,013	14,195	40,590	29,790	35,955	38,686	51,322	62,341	62,858	89,101	99,352	45,104	35,134	73,767
`42`	-	-	-	-	-	-	-	8,529	25,279	24,821	24,215	23,288	22,603	21,738	20,586	19,810	18,642	16,957	16,092	15,779
`43`	-	-	-	-	-	-	-	-	-	-	-	-	-	20,000	20,000	20,000	20,000	-	-	-
`439`	-	-	-	-	-	-	-	-	-	-	-	-	-	20,000	20,000	20,000	20,000	-	-	-
`44`	232	91	91	457	601	208	110	711	1,722	1,788	219	337	6,225	6,941	5,925	7,004	3,986	8,201	3,271	5,915
`440/4`	232	91	91	457	601	208	110	711	1,722	1,788	219	337	6,225	6,941	5,925	7,004	3,986	8,201	3,271	5,915
`45`	4,152	1,123	1,397	6,400	8,608	14,826	8,701	2,472	8,934	2,886	8,493	7,540	17,593	9,504	8,614	6,116	10,064	6,751	6,895	11,998
`450/3`	4,152	1,123	1,397	6,400	8,608	14,826	8,701	2,472	654	2,886	8,493	7,540	11,947	3,988	3,567	3,371	5,045	2,025	2,383	7,913
`454/9`	-	-	-	-	-	-	-	-	8,280	-	-	-	5,646	5,516	5,047	2,745	5,020	4,726	4,512	4,084
`47/48`	-	-	51,944	5,780	3,149	5,710	5,202	2,482	4,656	296	3,028	7,522	4,902	4,159	7,733	36,172	46,660	13,194	8,877	40,076
Income statement
`76A`	-	-	-	-	3,926	-	-	-	-	-	-	-	-	-	-	-	-	-	20,482	-
`9900`	8,486	9,722	22,859	73,259	70,570	98,135	115,547	84,777	63,402	79,547	78,600	105,996	162,416	111,099	115,408	85,519	49,820	53,714	92,230	105,794
`62`	-	-	-	-	-	-	-	-	-	-	-	21,113	49,934	50,692	49,790	29,693	44,767	41,549	39,451	35,208
`630`	5,735	6,174	7,279	7,617	4,425	2,372	5,776	13,890	13,152	15,219	16,569	28,188	37,650	39,357	37,881	37,611	36,207	30,136	30,017	30,017
`640/8`	1,018	766	934	2,691	3,180	2,763	2,743	2,591	2,651	4,423	2,252	2,449	2,368	3,316	2,648	2,471	3,441	2,205	2,115	2,370
`9901`	1,733	2,782	14,646	62,952	62,965	93,000	107,028	68,297	47,598	59,905	59,779	54,246	72,464	17,733	25,089	15,745	-34,595	-20,175	20,647	38,199
`75/76B`	26,754	6,253	7,331	7,324	7,505	8,200	8,097	6,540	6,756	6,037	5,001	491	71	130	64	12	62	220	235	60
`75`	26,754	6,253	7,331	7,324	7,505	8,200	8,097	6,540	6,756	6,037	5,001	491	71	130	64	12	62	220	235	60
`65/66B`	39	39	35	1,502	44	103	91	443	922	1,712	2,883	3,862	5,858	7,459	8,254	9,952	12,410	13,256	13,037	11,995
`65`	39	39	35	1,502	44	103	91	443	922	1,712	2,883	3,862	5,858	7,459	8,254	9,952	12,410	13,256	13,037	11,995
`9903`	28,447	8,996	21,941	68,774	70,426	101,097	115,034	74,394	53,432	64,230	61,896	50,875	66,678	10,404	16,899	5,805	-46,943	-33,211	28,327	26,264
`67/77`	5,825	3,968	6,822	20,931	20,690	29,530	35,661	22,449	21,509	24,870	24,148	19,860	20,295	118	-	-	-	-	1,547	-15
`9904`	22,622	5,028	15,120	47,843	49,736	71,567	79,373	51,944	31,922	39,360	37,748	31,015	46,383	10,287	16,899	5,805	-46,943	-33,211	26,781	26,279
`9905`	22,622	5,028	15,120	47,843	49,736	71,567	79,373	51,944	31,922	39,360	37,748	31,015	46,383	10,287	16,899	5,805	-46,943	-33,211	26,781	26,279
Appropriation of the result
`9906`	22,622	5,028	15,120	47,843	49,736	71,567	79,373	51,944	31,922	39,360	37,748	31,015	167	-46,216	-56,503	-73,402	-79,206	-32,263	1,198	-25,583
`791/2`	161,568	-	83,867	39,360	37,748	29,932	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	22,622	5,028	15,120	47,843	49,736	71,567	79,373	51,944	31,922	39,360	37,748	31,015	167	-	-	-	-	-	250	-
`6920`	-	-	-	-	-	-	-	-	-	-	-	1,240	10	-	-	-	-	-	250	-
`6921`	22,622	5,028	15,120	47,843	49,736	71,567	79,373	51,944	31,922	39,360	37,748	29,775	157	-	-	-	-	-	-	-
`694/7`	161,568	-	83,867	39,360	37,748	29,932	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694`	161,568	-	83,867	39,360	37,748	29,932	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	0.3	1	1	1	0.6	1	1	1	1
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	752	1,656	1,736	1,772	1,012	1,744	1,736	1,744	1,744
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	29-07-2026	2026-00345368	PDF
31-12-2024	micro format	25-07-2025	2025-00306090	PDF
31-12-2023	micro format	26-07-2024	2024-00286064	PDF
31-12-2022	micro format	27-07-2023	2023-00275333	PDF
31-12-2021	micro format	29-07-2022	2022-20242994	PDF
31-12-2020	micro format	29-07-2021	2021-42200388	PDF
31-12-2019	micro format	26-07-2020	2020-34900281	PDF
31-12-2018	micro format	26-07-2019	2019-38300560	PDF
31-12-2017	micro format	27-07-2018	2018-39500364	PDF
31-12-2016	micro format	28-07-2017	2017-38400069	PDF
31-12-2015	abbreviated format	28-07-2016	2016-37900075	PDF
31-12-2014	abbreviated format	28-07-2015	2015-35900350	PDF
31-12-2013	abbreviated format	29-07-2014	2014-38400075	PDF
31-12-2012	abbreviated format	28-07-2013	2013-36600333	PDF
31-12-2011	abbreviated format	27-07-2012	2012-36100135	PDF
31-12-2010	abbreviated format	26-07-2011	2011-34200041	PDF
31-12-2009	abbreviated format	28-07-2010	2010-35600206	PDF
31-12-2008	abbreviated format	30-07-2009	2009-51500377	PDF
31-12-2007	abbreviated format	29-07-2008	2008-49500264	PDF
31-12-2006	abbreviated format	30-07-2007	2007-51100182	PDF
31-12-2005	abbreviated format	28-07-2006	2006-57001203	PDF
31-12-2004	abbreviated format	29-07-2005	2005-60401725	PDF
31-12-2003	abbreviated format	29-07-2004	2004-54102060	PDF
31-12-2002	abbreviated format	28-07-2003	2003-51802777	PDF
31-12-2001	abbreviated format	31-07-2002	2002-44600459	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
7,468	8,956	21,924	70,568	67,390	95,372	112,804	82,187	60,750	75,124	76,348	82,434	110,114	57,090	62,970	53,356	1,612	9,961	50,664	68,216
28,357	11,202	22,398	55,460	54,160	73,940	85,149	65,834	45,074	54,579	54,317	59,204	84,033	49,644	54,780	43,416	-10,736	-3,075	56,798	56,296
0	0	0	0	30,142	4,935	2,755	2,214	0	569	-25	0	0	10,337	4,913	8,044	31,915	1,164	-8,150	12,375
-14,352	-167	-11,786	-145,768	59,097	34,832	52,687	16,258	-4,775	-3,505	-51,001	7,636	49,806	15,852	1,213	-92	-4,272	-9,860	6,282	-
147,671	280,882	269,680	331,148	315,049	328,778	289,705	207,311	152,220	132,425	101,735	71,609	35,693	-25,737	-43,306	-72,587	-88,149	-26,855	-5,659	-54,515
97.2%	99.6%	84.2%	96.6%	96.6%	94.2%	95.4%	93.7%	76.6%	67.0%	48.7%	29.9%	11.7%	-15.4%	-20.1%	-25.4%	-25.2%	-4.7%	7.7%	-1.6%
34.68	-	6.05	27.21	26.49	16.85	21.67	15.60	4.75	5.45	3.83	2.85	1.70	0.59	0.31	0.19	0.11	0.40	0.84	0.26
0.03	0.00	0.19	0.04	0.04	0.06	0.05	0.07	0.31	0.49	1.05	2.34	7.53	-	-	-	-	-	12.06	-
14.9%	1.7%	5.3%	13.5%	14.4%	21.4%	27.2%	24.4%	19.8%	30.5%	42.1%	59.7%	221.8%	-	-	-	-	-	123.4%	-
14.5%	1.7%	4.5%	13.0%	13.9%	20.2%	25.9%	22.9%	15.2%	20.4%	20.5%	17.9%	26.0%	6.2%	9.5%	2.8%	-20.3%	-13.7%	9.5%	8.4%
over 100	over 100	over 100	46.97	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	-	-	€30,142
	€5,735	€6,174	€7,279	€7,617	€4,425

RESCODEX CONSULTING

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

97.2%

34.68

14.5%

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on RESCODEX CONSULTING

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency97.2%

Current ratio34.68

Return on assets14.5%

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on RESCODEX CONSULTING

Next steps

in euro

in euro

97.2%

34.68

14.5%