Skip to content

ROUDE

Active
Private limited companyfounded 2003active for 23 yearsBeigemsesteenweg 418, 1851 Grimbergen, BelgiumKBO/BCE: BE 0860.245.488

From the official registers: KBO 21 annual accounts at the National Bank publications in the Belgian Official Gazette

Summary

ROUDE has been active since 2003 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €32,104 and a net result of €249. Equity fluctuates too strongly from year to year to read a trend from it. Its solvency ranks better than 95% of 39,242 sector peers (NACE 70, financial year 2025). The computed 12-month bankruptcy probability is below 0.1% (very low).

Financials · financial year 2025, micro format

Latest annual accounts filed

Annual accounts 2025

Download PDF
Financial year ended
30-06-2025
Filed on
18-11-2025
Format
micro format
Reference
2025-00568222
Turnover
≈ €5,100
Estimated: probably between €2,400 and €10,000
Total assets
€33,224▼ 2.2%
2024 · €33,961
Net result
€249▼ 93.1%
2024 · €3,607
Working capital
€31,796▲ 2.1%
2024 · €31,128
Trend over the years

2021 to 2025, 5 financial years 2019 to 2025, 7 financial years

The operating result for 2025 is 90% lower than in 2024.

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Operating result€397 2025 Net result€249 2025

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Activities of head offices; management consultancy activities (NACE 70). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line2019202020212022202320242025
Operating result-€54,697--€53,728▲ 1.8%€14,202-€51,183-€1,861▲ 96.4%€3,816€397▼ 89.6%
Net result-€55,118--€54,119below the sector's middle half▲ 1.8%€13,292within the sector's middle half-€51,670below the sector's middle half-€1,945below the sector's middle half▲ 96.2%€3,607within the sector's middle half€249below the sector's middle half▼ 93.1%
Equity€122,690-€68,571within the sector's middle half▼ 44.1%€81,863within the sector's middle half▲ 19.4%€30,193within the sector's middle half▼ 63.1%€28,249within the sector's middle half▼ 6.4%€31,855within the sector's middle half▲ 12.8%€32,104within the sector's middle half▲ 0.8%
Total assets€130,756-€75,206below the sector's middle half▼ 42.5%€89,238within the sector's middle half▲ 18.7%€37,468below the sector's middle half▼ 58.0%€30,045below the sector's middle half▼ 19.8%€33,961below the sector's middle half▲ 13.0%€33,224below the sector's middle half▼ 2.2%
Debt€8,066-€6,636▼ 17.7%€7,374▲ 11.1%€7,274▼ 1.4%€1,796▼ 75.3%€2,105▲ 17.2%€1,119▼ 46.8%
Working capital€62,398-€21,450within the sector's middle half▼ 65.6%€81,863within the sector's middle half▲ 282%€30,193within the sector's middle half▼ 63.1%€27,103within the sector's middle half▼ 10.2%€31,128within the sector's middle half▲ 14.9%€31,796within the sector's middle half▲ 2.1%
Solvency93.8%-91.2%above the sector's middle half▼ 2.7pp91.7%above the sector's middle half▲ 0.6pp80.6%above the sector's middle half▼ 11.2pp94.0%above the sector's middle half▲ 13.4pp93.8%above the sector's middle half▼ 0.2pp96.6%above the sector's middle half▲ 2.8pp
Current ratio8.74-4.23within the sector's middle half▼ 4.5012.10above the sector's middle half▲ 7.875.15above the sector's middle half▼ 6.9516.09above the sector's middle half▲ 10.9415.79above the sector's middle half▼ 0.3129.40above the sector's middle half▲ 13.62
Return on assets (ROA)-42.2%--72.0%below the sector's middle half▼ 29.8pp14.9%within the sector's middle half▲ 86.9pp-137.9%below the sector's middle half▼ 152.8pp-6.5%below the sector's middle half▲ 131.4pp10.6%within the sector's middle half▲ 17.1pp0.7%below the sector's middle half▼ 9.9pp
above within below The sector band is the middle half of the companies in Activities of head offices; management consultancy activities (NACE 70). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €33,224
Fixed assets €308 ▼ 57.6%
Current assets €32,915 ▼ 1.0%
Equity and liabilities €33,224
Equity €32,104 ▲ 0.8%
Debt €1,119 ▼ 46.8%
Debt's share of the balance-sheet total falls from 6.2% to 3.4%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
€816▼
2024 · €4,234
Cash flow
€667▼
2024 · €4,025
Debt to equity
0.03▼
2024 · 0.07
ROE
0.8%▼
2024 · 11.3%
Interest coverage
over 100
Debt ≤ 1 year
€1,119▼
2024 · €2,105
Income taxes
€227▲
2024 · €213
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Companies with the same profile, two years later

Historical observation

In July 2024, 17,041 companies had the same profile as ROUDE has now. Two years later, 0.5% had gone bankrupt and 94.4% were still going.

  • Micro
  • 20 years or older
  • solvency 30% or more
  • a profit under 5% of the balance sheet
0.5% went bankrupt
4.9% stopped otherwise
94.4% was still going

Another 0.2% stopped without a precise date, possibly only after those two years.

That fits the bankruptcy probability of ROUDE itself: < 0.1% within 12 months.

Test of the method

The method was tested on the 497,445 companies of July 2024. Each company was given the bankruptcy share of the same profile a year earlier, in July 2023. The expectation was that 1.6% would go bankrupt within 24 months. In fact 1.7% went bankrupt.

The companies in ten equal groups, from the lowest to the highest expected share
Group Expected Actual
1 0.2% 0.2%
2 0.3% 0.5%
3 0.5% 0.6%
4 0.7% 0.8%
5 0.9% 0.9%
6 1.3% 1.5%
7 1.6% 1.8%
8 1.8% 1.8%
9 3.0% 3.1%
10 5.6% 6.2%

A company that went bankrupt had a higher expected share than one that kept going in 74.5% of comparisons. The level depends on the economy. In a year with more bankruptcies than the year before, the actual share is higher than the expected one.

This is an observation about 17,041 companies, not a prediction for ROUDE. The sector does not count, because the KBO no longer lists a sector for a company that has stopped. By sector, mostly the survivors would count, which would paint too rosy a picture.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 37 lines

Source: Annual accounts 2025 (PDF), filed on 18-11-2025.

Balance sheet Code20242025
Assets
Total assets20/58€33,961€33,224▼
Fixed assets21/28€727€308▼
Tangible fixed assets22/27€727€308▼
Furniture and vehicles24€727€308▼
Current assets29/58€33,234€32,915▼
Amounts receivable within one year40/41€3,891€4,070▲
Trade receivables40€163-
Other amounts receivable41€3,728€4,070▲
Current investments50/53€544€20,612▲
Cash at bank and in hand54/58€25,800€4,771▼
Deferred charges and accrued income490/1€2,999€3,462▲
Equity and liabilities
Total equity and liabilities10/49€33,961€33,224▼
Equity10/15€31,855€32,104▲
Contributions10/11€20,000€20,000=
Reserves13€2,000€2,000=
Distributable reserves133€2,000€2,000=
Profit (loss) carried forward14€9,855€10,104▲
Amounts payable17/49€2,105€1,119▼
Amounts payable within one year42/48€2,105€1,119▼
Trade debts44€1,893€803▼
Suppliers440/4€1,893€803▼
Taxes, remuneration and social security45€213€317▲
Taxes450/3€213€317▲
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€418€418=
Other operating charges640/8€375€299▼
Gross operating margin9900€4,610€1,114▼
Operating profit (loss)9901€3,816€397▼
Financial income75/76B€4€80▲
Recurring financial income75€4€80▲
Financial charges65/66B-€1
Recurring financial charges65-€1
Profit (loss) for the period before taxes9903€3,820€476▼
Income taxes67/77€213€227▲
Profit (loss) for the period9904€3,607€249▼
Profit (loss) for the period to be appropriated9905€3,607€249▼
Appropriation of the result
Profit (loss) to be appropriated9906€9,855€10,104▲
Profit (loss) brought forward from the previous period14P€6,249€9,855▲

The notes to these accounts have 4 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Line2019202020212022202320242025Change
Non-recurring operating income76A----€7,490---
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€13,446€13,171--€110€418€418=
Other operating charges640/8---€585€411€375€299▼ 20.5%
Gross operating margin9900-€40,200-€39,159€15,599-€50,598-€1,340€4,610€1,114▼ 75.8%
Operating profit (loss)9901-€54,697-€53,728€14,202-€51,183-€1,861€3,816€397▼ 89.6%
Financial income75/76B---€1€1€4€80▲ 21×
Recurring financial income75€199€103-€1€1€4€80▲ 21×
Financial charges65/66B---€50--€1-
Recurring financial charges65€43€36€89€50--€1-
Profit (loss) for the period before taxes9903-€54,541-€53,661€14,114-€51,232-€1,861€3,820€476▼ 87.5%
Income taxes67/77€577€458€821€438€84€213€227▲ 6.7%
Profit (loss) for the period9904-€55,118-€54,119€13,292-€51,670-€1,945€3,607€249▼ 93.1%
Profit (loss) for the period to be appropriated9905-€55,118-€54,119€13,292-€51,670-€1,945€3,607€249▼ 93.1%
Line2019202020212022202320242025Change
Assets
Total assets20/58€130,756€75,206€89,238€37,468€30,045€33,961€33,224▼ 2.2%
Fixed assets21/28€60,292€47,121--€1,145€727€308▼ 57.6%
Tangible fixed assets22/27€60,292€47,121--€1,145€727€308▼ 57.6%
Furniture and vehicles24----€1,145€727€308▼ 57.6%
Current assets29/58€70,464€28,086€89,238€37,468€28,899€33,234€32,915▼ 1.0%
Amounts receivable within one year40/41€6,736€7,213€7,001€35,277€2,568€3,891€4,070▲ 4.6%
Trade receivables40-----€163--
Other amounts receivable41---€35,277€2,568€3,728€4,070▲ 9.2%
Current investments50/53€36,472€11,546€74€74€584€544€20,612▲ 38×
Cash at bank and in hand54/58€22,434€5,087€78,404€1,440€24,476€25,800€4,771▼ 81.5%
Deferred charges and accrued income490/1---€676€1,270€2,999€3,462▲ 15.4%
Equity and liabilities
Total equity and liabilities10/49€130,756€75,206€89,238€37,468€30,045€33,961€33,224▼ 2.2%
Equity10/15€122,690€68,571€81,863€30,193€28,249€31,855€32,104▲ 0.8%
Contributions10/11€20,000€20,000-€20,000€20,000€20,000€20,000=
Reserves13€2,000€2,000€2,000€2,000€2,000€2,000€2,000=
Non-distributable reserves130/1---€2,000€2,000---
Reserves not available under the articles1311---€2,000€2,000---
Distributable reserves133-----€2,000€2,000=
Profit (loss) carried forward14€100,690€46,571€59,863€8,193€6,249€9,855€10,104▲ 2.5%
Amounts payable17/49€8,066€6,636€7,374€7,274€1,796€2,105€1,119▼ 46.8%
Amounts payable within one year42/48€8,066€6,636€7,374€7,274€1,796€2,105€1,119▼ 46.8%
Trade debts44€4,164€2,884€3,216€3,050€1,712€1,893€803▼ 57.6%
Suppliers440/4---€3,050€1,712€1,893€803▼ 57.6%
Taxes, remuneration and social security45---€4,224€84€213€317▲ 48.9%
Taxes450/3---€438€84€213€317▲ 48.9%
Remuneration and social security454/9---€3,787----
Line2019202020212022202320242025Change
Profit (loss) for the period9904-€55,118-€54,119€13,292-€51,670-€1,945€3,607€249▼ 93.1%
+ Depreciation and write-downs630€13,446€13,171--€110€418€418=
Operating cash flow (approximation)-€41,672-€40,948€13,292-€51,670-€1,835€4,025€667▼ 83.4%
Investment in fixed assets (approximation)-€0---€0€0-
Change in cash--€17,347€73,316-€76,963€23,036€1,324-€21,029-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

Download as CSV

Latest 10 of 21 filings with the National Bank
Financial year Type Filed Reference Document
30-06-2025 micro format 18-11-2025 2025-00568222 PDF
30-06-2024 micro format 31-01-2025 2025-00024409 PDF
30-06-2023 micro format 12-12-2023 2023-00530278 PDF
30-06-2022 micro format 03-01-2023 2023-20556379 PDF
30-06-2021 micro format 31-01-2022 2022-04600269 PDF
30-06-2020 micro format 01-02-2021 2021-03700415 PDF
30-06-2019 micro format 14-01-2020 2020-00900255 PDF
30-06-2018 micro format 24-01-2019 2019-02300536 PDF
30-06-2017 micro format 15-01-2018 2018-01900315 PDF
30-06-2016 abbreviated format 13-02-2017 2017-04300327 PDF

Show all 21 filings

Comparable companies

These companies have the same main activity as ROUDE: business and other management consultancy (NACE 70200). They are comparable in size and age: total assets between €27,500 and €38,500, founded between 2001 and 2005.

CompanyFoundedTotal assetsEquityGross marginTurnoverNet resultFinancial year
ROUDE Grimbergen2003€33,224€32,104€1,114-€2492025
ESPLANADE COMPANY Wezembeek-Oppem2004€34,314€14,264-€14,326--€16,2722025
BIZZ NICE Sint-Genesius-Rode2005€34,530€27,975-€395--€512025
INTERIM EXECUTIVES Zaventem2001€35,895€17,981-€1,180€21,215-€1,6252025
PM&G Skills Pajottegem2001€36,659-€1,099-€1,041--€2,3312025
belgian sales & consulting Dilbeek2003€38,467-€172,674-€5,762--€6,7052025
2Link Lubbeek2003€27,507€27,376-€5,968--€6,7172025

They were chosen from the 54,697 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Public contracts: No European public contracts awarded found since October 2016. Contracts below the EU thresholds are not in TED.