Result
The result fell in 2025 from €1.2m to €162,635.
The result fell in 2025 from €1.2m to €162,635.
Short-term debts fell from €677,883 to €484,776.
Seven of the last ten came late. The 2024 accounts came latest: 141 days after the end of the period.
Show the recommended maximum and see how the verdict changes with amount, term and advance.
The scores and ratios are Checked's own calculations, not a credit decision.
RTCAM files the abbreviated format. That format states no turnover. The gross margin rose from -€12,743 in 2012 to -€4,773 in 2025.
Sources: KBO register, filings at the National Bank, Belgian Official Gazette.
Turnover and EBIT margin are not published. The abbreviated or micro format does not require them.
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet: assets | |||||||||||||||
20/58 |
37.3m | 37.3m | 35.5m | 35.2m | 34.0m | 33.7m | 33.4m | 33.3m | 33.2m | 33.0m | 4.4m | 4.3m | 4.3m | 4.2m | |
21/28 |
31.9m | 31.8m | 30.4m | 28.0m | 26.8m | 26.7m | 25.2m | - | - | 187,678 | 2.0m | 2.0m | 2.0m | 2.0m | |
28 |
31.9m | 31.8m | 30.4m | 28.0m | 26.8m | 26.7m | 25.2m | - | - | 187,678 | 2.0m | 2.0m | 2.0m | 2.0m | |
29/58 |
5.4m | 5.4m | 5.1m | 7.2m | 7.2m | 7.1m | 8.1m | 33.3m | 33.2m | 32.8m | 2.4m | 2.3m | 2.2m | 2.2m | |
40/41 |
3.1m | 3.1m | 3.1m | 3.2m | 2.8m | 2.7m | 2.7m | 21.7m | 18.1m | 12.5m | - | - | - | - | |
40 |
- | - | - | - | - | - | - | 1,000 | 1,000 | - | - | - | - | - | |
41 |
3.1m | 3.1m | 3.1m | 3.2m | 2.8m | 2.7m | 2.7m | 21.7m | 18.1m | 12.5m | - | - | - | - | |
50/53 |
2.1m | 2.2m | 2.0m | 3.8m | 4.4m | 4.0m | 3.9m | 11.2m | 12.2m | 1,657 | 2.3m | 2.2m | 2.1m | 2.1m | |
54/58 |
147,580 | 162,559 | 7,221 | 183,331 | 107,863 | 340,643 | 1.6m | 220,310 | 2.8m | 20.3m | 6,327 | 274 | 68,854 | 3,538 | |
490/1 |
- | - | - | - | - | - | 2,437 | 130,008 | 65,589 | - | 91,963 | 88,130 | 81,286 | 98,246 | |
| Balance sheet: equity and liabilities | |||||||||||||||
10/49 |
37.3m | 37.3m | 35.5m | 35.2m | 34.0m | 33.7m | 33.4m | 33.3m | 33.2m | 33.0m | 4.4m | 4.3m | 4.3m | 4.2m | |
10/15 |
36.0m | 35.8m | 34.6m | 35.0m | 33.8m | 33.6m | 33.3m | 33.2m | 32.8m | 32.6m | 4.4m | 4.3m | 158,359 | 106,516 | |
10/11 |
11.9m | 11.9m | 11.9m | 11.9m | 11.9m | 11.9m | 11.9m | 11.9m | 11.9m | 11.9m | 4.1m | 4.1m | 50,000 | 50,000 | |
100 |
- | - | - | - | - | - | 11.9m | 11.9m | 11.9m | 11.9m | 4.1m | 4.1m | 50,000 | 50,000 | |
13 |
1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.1m | 1.0m | 11,300 | 7,600 | 5,000 | 5,000 | |
130/1 |
- | - | - | 1.1m | 1.1m | 1.1m | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1.1m | 1.1m | 1.1m | 1.0m | 11,300 | 7,600 | 5,000 | 5,000 | |
1311 |
- | - | - | 1.1m | 1.1m | 1.1m | - | - | - | - | - | - | - | - | |
133 |
1.1m | 1.1m | 1.1m | - | - | - | - | - | - | - | - | - | - | - | |
14 |
23.0m | 22.8m | 21.6m | 22.0m | 20.8m | 20.6m | 20.3m | 20.2m | 19.8m | 19.6m | 221,242 | 151,266 | 103,359 | 51,516 | |
17/49 |
1.3m | 1.4m | 938,634 | 180,945 | 164,628 | 167,100 | 114,070 | 131,941 | 359,793 | 397,291 | 83,782 | 59,442 | 4.1m | 4.1m | |
17 |
715,000 | 715,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
178/9 |
715,000 | 715,000 | - | - | - | - | - | - | - | - | - | - | - | - | |
42/48 |
484,776 | 677,883 | 938,634 | 180,945 | 164,628 | 167,100 | 114,070 | 86,637 | 359,793 | 397,290 | 83,771 | 59,431 | 4.1m | 4.1m | |
44 |
2,723 | 6,422 | 5,424 | 5,750 | 7,106 | 3,925 | 4,160 | 3,038 | 3,825 | 28,039 | 1,888 | 3,339 | 1,969 | 3,049 | |
440/4 |
2,723 | 6,422 | 5,424 | 5,750 | 7,106 | 3,925 | 4,160 | 3,038 | 3,825 | 28,039 | 1,888 | 3,339 | 1,969 | 3,049 | |
45 |
479,233 | 668,640 | 248,611 | 92,595 | 74,923 | 80,575 | 27,311 | - | 272,369 | 285,866 | 13,497 | 52,706 | 26,683 | 29,063 | |
450/3 |
479,233 | 668,640 | 248,611 | 92,595 | 74,923 | 80,575 | 27,311 | - | 272,369 | 285,866 | 13,497 | 52,706 | 26,683 | 29,063 | |
47/48 |
2,820 | 2,820 | 684,600 | 82,600 | 82,600 | 82,600 | 82,600 | 83,600 | 83,600 | 83,386 | 68,386 | 3,386 | 4.1m | 4.1m | |
492/3 |
107,321 | 56,699 | - | - | - | - | - | 45,304 | - | 0 | 11 | 11 | 1 | - | |
| Income statement | |||||||||||||||
76A |
- | - | - | - | - | - | - | - | 25,619 | - | - | - | - | - | |
9900 |
-4,773 | -4,729 | -14,806 | -6,132 | -9,220 | -5,203 | -4,492 | -4,572 | 20,128 | -60,010 | -3,751 | -10,590 | -2,884 | -12,743 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | 12,743 | |
640/8 |
998 | 968 | 960 | 868 | 868 | 868 | 868 | 868 | 868 | 868 | 868 | 868 | - | - | |
9901 |
-5,772 | -5,696 | -15,766 | -7,000 | -10,088 | -6,071 | -5,360 | -5,440 | 19,260 | -60,878 | -4,619 | -11,458 | -2,884 | -12,743 | |
75/76B |
332,980 | 1.5m | 1.8m | 1.3m | 405,552 | 403,297 | 211,535 | 452,109 | 223,728 | 23.3m | 91,963 | 88,144 | 81,550 | 98,466 | |
75 |
332,980 | 1.5m | 1.8m | 1.3m | 405,552 | 403,297 | 211,535 | 247,109 | 223,728 | 7,368 | 91,963 | 88,144 | 81,550 | 98,466 | |
76B |
- | - | - | - | - | - | - | 205,000 | - | 23.3m | - | - | - | - | |
65/66B |
105,370 | -211,510 | 1.9m | 140,215 | 19,064 | 15,840 | 75,575 | 44,752 | 21,916 | 2.6m | 170 | 154 | 127 | 106 | |
65 |
105,370 | -211,510 | 1.9m | 140,215 | 19,064 | 15,840 | 75,575 | 44,752 | 21,916 | 377,715 | 170 | 154 | 127 | 106 | |
66B |
- | - | - | - | - | - | - | - | - | 2.2m | - | - | - | - | |
9903 |
221,838 | 1.7m | -163,637 | 1.2m | 376,400 | 381,385 | 130,600 | 401,917 | 221,071 | 20.7m | 87,174 | 76,532 | 78,539 | 85,617 | |
67/77 |
59,203 | 460,030 | 248,860 | 17,673 | 95,378 | 93,265 | 27,311 | 36,747 | -17 | 272,369 | 13,498 | 26,025 | 26,696 | 29,101 | |
9904 |
162,635 | 1.2m | -412,497 | 1.1m | 281,022 | 288,121 | 103,289 | 365,170 | 221,088 | 20.4m | 73,676 | 50,507 | 51,843 | 56,516 | |
9905 |
162,635 | 1.2m | -412,497 | 1.1m | 281,022 | 288,121 | 103,289 | 365,170 | 221,088 | 20.4m | 73,676 | 50,507 | 51,843 | 56,516 | |
| Appropriation of the result | |||||||||||||||
9906 |
23.0m | 22.8m | 21.6m | 22.0m | 20.8m | 20.6m | 20.3m | 20.2m | 19.8m | 20.6m | 224,942 | 153,866 | 103,359 | 56,516 | |
14P |
22.8m | 21.6m | 22.0m | 20.8m | 20.6m | - | - | - | - | - | - | - | - | - | |
691/2 |
- | - | - | - | - | - | - | 20,000 | 11,500 | 1.0m | 3,700 | 2,600 | - | 5,000 | |
6920 |
- | - | - | - | - | - | - | 20,000 | 11,500 | 1.0m | 3,700 | 2,600 | - | 5,000 | |
| Document | |||||||||||||||
The notes to these accounts have 5 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.
Source: Annual accounts 2025 at the NBB, filed on 31-07-2026.
| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 31-12-2025 | abbreviated format | 31-07-2026 | 2026-00371977 | |
| 31-12-2024 | abbreviated format | 19-12-2025 | 2025-00589088 | |
| 31-12-2023 | abbreviated format | 29-10-2024 | 2024-00524859 | |
| 31-12-2022 | abbreviated format | 28-07-2023 | 2023-00303879 | |
| 31-12-2021 | abbreviated format | 28-10-2022 | 2022-20480527 | |
| 31-12-2020 | abbreviated format | 06-08-2021 | 2021-46900105 | |
| 31-12-2019 | abbreviated format | 27-11-2020 | 2020-72800341 | |
| 31-12-2018 | micro format | 25-10-2019 | 2019-71500214 | |
| 31-12-2017 | micro format | 29-03-2018 | 2018-08400152 | |
| 31-12-2016 | micro format | 25-08-2017 | 2017-48700180 | |
| 31-12-2015 | abbreviated format | 22-04-2016 | 2016-10600156 | |
| 31-12-2014 | abbreviated format | 29-05-2015 | 2015-13800300 | |
| 31-12-2013 | abbreviated format | 25-08-2014 | 2014-45800380 | |
| 31-12-2012 | abbreviated format | 20-08-2013 | 2013-44400017 |
| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92,190 | 1.5m | 2.4m | 1.2m | 112,300 | 1.4m | 25.2m | - | - | 8.0m | - | - | - | 2.0m | ||
| -14,980 | 155,338 | -176,110 | 75,468 | -232,779 | -1.2m | 1.3m | -2.6m | -17.5m | 20.3m | 6,053 | -68,580 | 65,316 | - | ||
| 4.9m | 4.8m | 4.2m | 7.0m | 7.1m | 6.9m | 8.0m | 33.2m | 32.8m | 32.4m | 2.3m | 2.3m | -1.9m | -1.9m | ||
| 96.5% | 96.1% | 97.4% | 99.5% | 99.5% | 99.5% | 99.7% | 99.6% | 98.9% | 98.8% | 98.1% | 98.6% | 3.7% | 2.5% | ||
| 11.06 | 8.02 | 5.47 | 39.53 | 43.92 | 42.28 | 71.43 | - | 92.16 | 82.53 | 28.75 | 38.88 | 0.54 | 0.53 | ||
| 0.04 | 0.04 | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 25.97 | 38.64 | ||
| 0.5% | 3.5% | -1.2% | 3.3% | 0.8% | 0.9% | 0.3% | 1.1% | 0.7% | 62.7% | 1.7% | 1.2% | 32.7% | 53.1% | ||
| 0.4% | 3.3% | -1.2% | 3.3% | 0.8% | 0.9% | 0.3% | 1.1% | 0.7% | 61.9% | 1.7% | 1.2% | 1.2% | 1.3% | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | 87 days |
A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.
| Item | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Financial fixed assets | €92,190 | €1.5m | €2.4m | €1.2m | €112,300 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
The operating result for 2025 is a loss of €5,772, larger than the loss of €5,696 in 2024.
Debt's share of the balance-sheet total falls from 3.9% to 3.5%. Equity is higher and debt is lower.
| PME ASSISTANCE
registered office since 06-12-1981 · founded in 1981 · group ENTERHOLD S.A. |
7.9 FTE (2025) 0422.379.174 |
| FIDUCEL
registered office since 06-07-2005 · founded in 2005 |
total assets €1.9m (2025) 0874.972.365 |
| DMDN INVEST
registered office since 15-05-2023 · founded in 2023 · negative equity (2025) |
total assets €1.2m (2025) 0801.790.518 |
| OBVIOUS
establishment since 10-01-2021 · founded in 2011 |
total assets €507,878 (2025) 0836.277.283 |
| DCA-S
registered office since 01-07-2007 · founded in 2007 · group ENTERHOLD S.A. |
1 FTE (2025) 0890.994.191 |
| AMUNDSEN CONSULTING
registered office since 01-07-2011 · founded in 2011 |
total assets €225,078 (2025) 0837.430.296 |
| IP Accounting & Tax Services
establishment since 27-12-2023 · founded in 2023 |
total assets €124,181 (2025) 1003.961.084 |
| CLOS SAINTE-CATHERINE
registered office since 15-05-2023 · founded in 2023 · negative equity (2025) |
total assets €14,165 (2025) 0801.790.320 |
| CORE
registered office since 24-10-2019 |
founded in 2019 0736.730.836 |
The network starts from the directors of RTCAM. Every other company they run is a node.
Deadline for the 2026 accounts: 31-07-2027
Financial milestones sit on the financial year-end date, not the filing date.
Sources: Publications in the Belgian Official GazetteFilings with the National Bank
| Establishment | Since | Unit number |
|---|---|---|
| Nieuwelaan 71 registered office 1853 Grimbergen 7020001 Business and other management consultancy | 21-09-2011 | 2.202.603.546 |
| Cadastral parcel | Area | Buildings | Height / floors |
|---|---|---|---|
| 23084A0595/00C004 | 1,862 m² | 1 · 302 m² | 10.0 m · 2 |
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