S & E CONSULTING
Annual accounts 2025
micro format, filed on 30-04-2026, on the day of the deadlineTurnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Turnover ≈ €680,000. Estimated: probably between €470,000 and €1.1m.
Money flows
no detail for 2025Balance sheet
balance sheet total €600,641 on 30-09-2025in euro
in euro
Position in the sector
90.3%
Higher than 89% of 21,206 companies in 2025.
7.38
Higher than 84% of 20,569 companies in 2025.
19.6%
Higher than 52% of 20,744 companies in 2025.
Net result: top quarter · Equity: top quarter · Balance sheet total: top quarter · Working capital: top quarter
Staff
Staff costs divided by the average number of full-time equivalents.
Filed annual accounts
as filed with the National Bank, click a year to choose it| Line | Trend | 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 |
600,641 | 531,493 | 345,938 | 266,594 | 181,574 | 162,614 | 136,497 | 145,351 | 123,106 | 97,145 | 107,647 | 109,477 | 97,700 | 61,023 | 80,732 | 112,223 | 105,498 | 209,171 | 119,831 | 161,121 | |
21/28 |
170,912 | 185,316 | 57,398 | 38,876 | 26,669 | 30,054 | 36,243 | 48,826 | 22,602 | 36,435 | 52,712 | 43,195 | 50,324 | 24,820 | 47,942 | 70,852 | 65,548 | 84,691 | 67,540 | 92,163 | |
22/27 |
170,912 | 185,316 | 57,398 | 38,876 | 26,669 | 30,054 | 36,243 | 48,826 | 22,602 | 36,435 | 52,712 | 43,195 | 50,324 | 24,820 | 47,942 | 70,852 | 65,548 | 84,691 | 67,540 | 92,163 | |
22 |
- | - | - | - | - | - | - | - | - | - | 76 | 152 | 818 | 1,483 | 380 | 457 | 1,691 | 2,926 | 4,160 | 4,634 | |
23 |
36,575 | 26,060 | 27,114 | 14,656 | 1,040 | 2,830 | 5,338 | 9,948 | 18,830 | 24,643 | 33,245 | 19,815 | 17,400 | 22,171 | 33,355 | 44,224 | 23,929 | 26,745 | 33,157 | 32,464 | |
24 |
134,338 | 159,256 | 30,285 | 24,219 | 25,628 | 27,224 | 30,905 | 38,878 | 3,772 | 11,792 | 19,391 | 23,228 | 32,106 | 1,166 | 14,207 | 26,172 | 39,928 | 55,020 | 30,223 | 55,065 | |
29/58 |
429,729 | 346,177 | 288,539 | 227,719 | 154,905 | 132,560 | 100,254 | 96,525 | 100,504 | 60,710 | 54,934 | 66,282 | 47,376 | 36,203 | 32,790 | 41,371 | 39,950 | 124,480 | 52,291 | 68,958 | |
29 |
182,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
291 |
182,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
3 |
6,812 | 6,812 | 6,812 | 6,812 | 6,812 | 6,812 | 6,812 | - | - | 1,599 | 5,187 | 5,267 | 6,709 | - | - | - | - | - | - | - | |
30/36 |
6,812 | 6,812 | 6,812 | 6,812 | 6,812 | 6,812 | 6,812 | - | - | 1,599 | 5,187 | 5,267 | 6,709 | - | - | - | - | - | - | - | |
40/41 |
87,312 | 130,000 | 143,122 | 101,544 | 90,337 | 69,589 | 59,518 | 65,649 | 67,802 | 42,575 | 41,947 | 44,775 | 33,015 | 30,970 | 27,033 | 15,394 | 13,827 | 79,025 | 25,685 | 39,636 | |
40 |
87,312 | 81,076 | 98,530 | 91,346 | 90,337 | 44,226 | 31,773 | 40,539 | 54,373 | 37,016 | 41,758 | 23,166 | 15,381 | 14,264 | 12,706 | 15,394 | 13,827 | 79,025 | 13,897 | 28,841 | |
41 |
- | 48,924 | 44,591 | 10,198 | - | 25,364 | 27,745 | 25,110 | 13,429 | 5,560 | 189 | 21,609 | 17,634 | 16,706 | 14,327 | - | - | - | 11,788 | 10,794 | |
54/58 |
138,884 | 202,718 | 128,748 | 106,182 | 48,465 | 46,959 | 26,933 | 28,165 | 32,114 | 16,105 | 7,800 | 15,675 | 7,102 | 5,233 | 5,005 | 25,245 | 25,124 | 36,456 | 20,662 | 22,104 | |
490/1 |
14,720 | 6,647 | 9,858 | 13,180 | 9,291 | 9,199 | 6,991 | 2,711 | 588 | 431 | - | 565 | 551 | - | 751 | 732 | 999 | 8,998 | 5,943 | 7,218 | |
| Balance sheet: equity and liabilities | |||||||||||||||||||||
10/49 |
600,641 | 531,493 | 345,938 | 266,594 | 181,574 | 162,614 | 136,497 | 145,351 | 123,106 | 97,145 | 107,647 | 109,477 | 97,700 | 61,023 | 80,732 | 112,223 | 105,498 | 209,171 | 119,831 | 161,121 | |
10/15 |
542,448 | 432,887 | 306,341 | 218,640 | 131,310 | 117,428 | 85,358 | 79,198 | 76,944 | 60,816 | 59,048 | 33,732 | 58,497 | 43,876 | 51,629 | 54,447 | 40,842 | 35,274 | 33,067 | 47,538 | |
10/11 |
7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | |
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 | |
101 |
- | - | - | - | - | - | 13,000 | 13,000 | 13,000 | 13,000 | 13,000 | 13,000 | 13,000 | 13,000 | 13,000 | 13,000 | 13,000 | 13,000 | 13,000 | 13,000 | |
11 |
7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
1109/19 |
7,000 | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
2,000 | 2,000 | 2,000 | 2,000 | 17,029 | 17,029 | 17,029 | 17,029 | 17,029 | 17,029 | 17,029 | 17,029 | 47,447 | 47,447 | 47,447 | 47,447 | 33,842 | 28,274 | 26,538 | 40,538 | |
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 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | |
1311 |
2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
- | - | - | - | 15,029 | 15,029 | 15,029 | 15,029 | 15,029 | 15,029 | 15,029 | 15,029 | 15,029 | 15,029 | 15,029 | 15,029 | 15,029 | 15,029 | 15,029 | 15,029 | |
133 |
- | - | - | - | - | - | - | - | - | - | - | - | 30,418 | 30,418 | 30,418 | 30,418 | 16,813 | 11,245 | 9,510 | 23,510 | |
14 |
533,448 | 423,887 | 297,341 | 209,640 | 107,281 | 93,399 | 61,329 | 55,169 | 52,915 | 36,787 | 35,019 | 9,703 | 4,050 | -10,571 | -2,818 | - | - | - | -472 | - | |
17/49 |
58,194 | 98,606 | 39,597 | 47,955 | 50,264 | 45,186 | 51,140 | 66,153 | 46,163 | 36,329 | 48,599 | 75,746 | 39,203 | 17,147 | 29,103 | 57,777 | 64,656 | 173,897 | 86,764 | 113,582 | |
17 |
- | 16,720 | - | - | 2,110 | 10,397 | 18,446 | 28,365 | 6,226 | 11,494 | 22,748 | 15,643 | 22,381 | - | 4,823 | 15,872 | 33,712 | 50,453 | 28,817 | 52,797 | |
170/4 |
- | 16,720 | - | - | 2,110 | 10,397 | 18,446 | 28,365 | 6,226 | 11,494 | 22,748 | 15,643 | 22,381 | - | 4,823 | 15,872 | 33,712 | 50,453 | 28,817 | 52,797 | |
42/48 |
58,194 | 81,886 | 39,597 | 47,672 | 48,154 | 34,789 | 32,694 | 37,787 | 39,936 | 24,835 | 25,851 | 57,603 | 16,822 | 17,147 | 24,280 | 39,404 | 30,945 | 123,443 | 57,947 | 60,786 | |
42 |
16,720 | 38,764 | - | 2,110 | 8,287 | 8,049 | 9,919 | 11,715 | 11,970 | 11,254 | 12,111 | 6,738 | 6,452 | 4,823 | 11,049 | 17,839 | 16,742 | 15,711 | 23,980 | 31,515 | |
43 |
13,510 | 13,565 | 13,524 | 17,573 | 4,686 | 2,928 | 6,678 | 6,770 | - | - | - | - | - | 8,159 | - | 890 | - | - | 3,484 | - | |
430/8 |
13,510 | 13,565 | 13,524 | 17,573 | 4,686 | 2,928 | 6,678 | 6,770 | - | - | - | - | - | 8,159 | - | 890 | - | - | 3,484 | - | |
44 |
3,427 | 6,694 | 10,554 | 14,050 | 13,990 | 2,920 | 1,870 | 2,293 | 1,955 | 1,391 | 2,225 | 3,436 | 2,158 | 1,317 | 1,321 | 467 | 326 | 75,489 | 3,081 | 20,576 | |
440/4 |
3,427 | 6,694 | 10,554 | 14,050 | 13,990 | 2,920 | 1,870 | 2,293 | 1,955 | 1,391 | 2,225 | 3,436 | 2,158 | 1,317 | 1,321 | 467 | 326 | 75,489 | 3,081 | 20,576 | |
45 |
23,677 | 22,863 | 15,519 | 13,939 | 17,283 | 20,891 | 14,227 | 17,010 | 26,012 | 12,190 | 9,549 | 7,429 | 8,213 | 2,848 | 11,901 | 15,958 | 10,966 | 32,131 | 13,402 | 8,695 | |
450/3 |
17,392 | 16,811 | 9,603 | 8,491 | 12,147 | 16,553 | 9,783 | 12,052 | 19,908 | 12,190 | 9,549 | 7,429 | 8,213 | 2,848 | 11,901 | 15,958 | 966 | 15,131 | 13,402 | 8,695 | |
454/9 |
6,285 | 6,052 | 5,915 | 5,448 | 5,136 | 4,338 | 4,445 | 4,957 | 6,104 | - | - | - | - | - | - | - | 10,000 | 17,000 | - | - | |
47/48 |
859 | - | - | - | 3,907 | - | - | - | - | - | 1,966 | 40,000 | - | - | 8 | 4,249 | 2,912 | 112 | 14,000 | - | |
492/3 |
- | - | - | 283 | - | - | - | - | - | - | - | 2,500 | - | - | - | 2,500 | - | - | - | - | |
| Income statement | |||||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 259,461 | 321,667 | 279,716 | 223,363 | 280,286 | |
76A |
- | 26,446 | - | - | - | - | - | - | - | - | - | - | 16,529 | - | - | - | - | 7,085 | - | - | |
9900 |
260,580 | 255,301 | 204,235 | 179,880 | 120,729 | 85,737 | 59,805 | 56,771 | 77,573 | 28,077 | 63,811 | 40,581 | 17,935 | 22,382 | 28,860 | 62,904 | 61,523 | 47,357 | 48,247 | 72,073 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 202,028 | 268,176 | 233,739 | 179,589 | 211,898 | |
62 |
46,250 | 41,909 | 38,677 | 35,346 | 33,750 | 27,860 | 28,569 | 31,934 | 30,264 | - | - | - | - | - | - | - | - | - | - | - | |
630 |
49,419 | 30,911 | 16,052 | 17,947 | 17,221 | 15,846 | 21,950 | 19,634 | 22,198 | 22,816 | 23,366 | 17,342 | 17,958 | 27,972 | 28,098 | 37,424 | 30,001 | 29,222 | 40,804 | 38,633 | |
631/4 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 42 | - | - | |
640/8 |
998 | 2,173 | 1,401 | 509 | 555 | 427 | 544 | 476 | 674 | 665 | 665 | 664 | 456 | 1,255 | 1,180 | 113 | 238 | 133 | 106 | 129 | |
9901 |
163,913 | 180,307 | 148,105 | 126,079 | 69,204 | 41,605 | 8,741 | 4,727 | 24,437 | 4,596 | 39,780 | 22,575 | -479 | -6,846 | -418 | 25,367 | 31,283 | 17,960 | 7,338 | 33,311 | |
75/76B |
5,220 | 24 | 10 | 28 | 15 | 2,122 | 1,999 | 1,734 | 87 | 71 | 455 | 1,540 | 1,749 | 1,211 | 742 | 49 | 78 | - | 43 | 43 | |
75 |
5,220 | 24 | 10 | 28 | 15 | 2,122 | 1,999 | 1,734 | 87 | 71 | 455 | 1,540 | 1,749 | 1,211 | 742 | 49 | 78 | - | 43 | 43 | |
65/66B |
2,964 | 3,340 | 1,213 | 734 | 858 | 1,136 | 1,419 | 1,650 | 1,207 | 2,461 | 2,107 | 1,757 | 1,986 | 1,740 | 1,984 | 4,279 | 9,879 | 4,837 | 4,303 | 3,815 | |
65 |
2,964 | 3,340 | 1,213 | 734 | 858 | 1,136 | 1,419 | 1,650 | 1,207 | 2,461 | 2,107 | 1,757 | 1,986 | 1,740 | 1,984 | 4,279 | 9,879 | 4,837 | 4,303 | 3,815 | |
9903 |
166,169 | 176,991 | 146,902 | 125,373 | 68,362 | 42,590 | 9,321 | 4,811 | 23,317 | 2,207 | 38,128 | 22,358 | 15,812 | -7,375 | -1,660 | 21,136 | 21,482 | 20,207 | 3,078 | 29,539 | |
67/77 |
48,194 | 50,445 | 41,305 | 38,043 | 19,461 | 10,519 | 3,161 | 2,556 | 7,190 | 438 | 12,812 | 7,123 | 1,191 | 377 | 1,158 | 7,531 | 5,915 | 1,000 | 3,549 | 7,784 | |
9904 |
117,975 | 126,546 | 105,598 | 87,329 | 48,901 | 32,070 | 6,160 | 2,254 | 16,128 | 1,768 | 25,316 | 15,235 | 14,621 | -7,753 | -2,818 | 13,605 | 15,568 | 19,207 | -472 | 21,755 | |
789 |
- | - | - | 15,029 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
689 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8,677 | |
9905 |
117,975 | 126,546 | 105,598 | 102,358 | 48,901 | 32,070 | 6,160 | 2,254 | 16,128 | 1,768 | 25,316 | 15,235 | 14,621 | -7,753 | -2,818 | 13,605 | 15,568 | 19,207 | -472 | 13,078 | |
| Appropriation of the result | |||||||||||||||||||||
9906 |
541,862 | 423,887 | 315,237 | 209,640 | 142,300 | 93,399 | 61,329 | 55,169 | 52,915 | 36,787 | 35,019 | 19,285 | 4,050 | -10,571 | -2,818 | 13,605 | 15,568 | 18,736 | -472 | 13,078 | |
14P |
423,887 | 297,341 | 209,640 | 107,281 | 93,399 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
791/2 |
- | - | - | - | - | - | - | - | - | - | - | 30,418 | - | - | - | - | - | - | 14,000 | - | |
691/2 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13,605 | 5,568 | 1,736 | - | 13,078 | |
6921 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13,605 | 5,568 | 1,736 | - | 13,078 | |
694/7 |
8,414 | - | 17,896 | - | 35,019 | - | - | - | - | - | - | 40,000 | - | - | - | - | 10,000 | 17,000 | 14,000 | - | |
694 |
8,414 | - | 17,896 | - | - | - | - | - | - | - | - | 40,000 | - | - | - | - | - | - | 14,000 | - | |
695 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,000 | 17,000 | - | - | |
697 |
- | - | - | - | 35,019 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Social balance sheet | |||||||||||||||||||||
9087 |
- | 0.5 | 1 | 1 | 1 | 0.5 | 0.5 | 0.5 | 0.5 | - | - | - | - | - | - | - | - | - | - | - | |
Hours worked1013 |
- | 924 | 913 | 904 | 920 | 805 | 976 | 976 | 920 | - | - | - | - | - | - | - | - | - | - | - | |
| Document | |||||||||||||||||||||
The accounts for 5 older financial years (2001-2005) were filed as documents without figures as data, scans for example.
The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).
Source: Annual accounts 2025 (PDF), filed on 30-04-2026.
Filings
each dot is a set of accounts, on the day it reached the National Bank| Financial year | Type | Filed | Reference | Document |
|---|---|---|---|---|
| 30-09-2025 | micro format | 30-04-2026 | 2026-00096047 | |
| 30-09-2024 | micro format | 28-04-2025 | 2025-00077452 | |
| 30-09-2023 | micro format | 04-04-2024 | 2024-00057071 | |
| 30-09-2022 | micro format | 16-05-2023 | 2023-00087627 | |
| 30-09-2021 | micro format | 25-04-2022 | 2022-20007342 | |
| 30-09-2020 | micro format | 29-04-2021 | 2021-11900165 | |
| 30-09-2019 | micro format | 07-04-2020 | 2020-08700231 | |
| 30-09-2018 | micro format | 27-05-2019 | 2019-14400534 | |
| 30-09-2017 | micro format | 24-04-2018 | 2018-10500410 | |
| 30-09-2016 | abbreviated format | 09-05-2017 | 2017-11600241 | |
| 30-09-2015 | abbreviated format | 05-04-2016 | 2016-09400171 | |
| 30-09-2014 | abbreviated format | 31-03-2015 | 2015-08400233 | |
| 30-09-2013 | abbreviated format | 20-03-2014 | 2014-06900341 | |
| 30-09-2012 | abbreviated format | 25-04-2013 | 2013-09900195 | |
| 30-09-2011 | abbreviated format | 30-04-2012 | 2012-10200582 | |
| 30-09-2010 | abbreviated format | 06-05-2011 | 2011-10600149 | |
| 30-09-2009 | abbreviated format | 03-05-2010 | 2010-10800509 | |
| 30-09-2008 | abbreviated format | 30-04-2009 | 2009-13400344 | |
| 30-09-2007 | abbreviated format | 09-05-2008 | 2008-13700055 | |
| 30-09-2006 | abbreviated format | 27-04-2007 | 2007-12900339 | |
| 30-09-2005 | abbreviated format | 14-03-2006 | 2006-07102817 | |
| 30-09-2004 | abbreviated format | 10-12-2004 | 2004-84702424 | |
| 30-09-2003 | abbreviated format | 29-03-2004 | 2004-09102281 | |
| 30-09-2002 | abbreviated format | 17-03-2003 | 2003-07403020 | |
| 30-09-2001 | abbreviated format | 02-04-2002 | 2002-08401841 |
Key figures and ratios
per financial year, computed from the annual accounts| Line | Trend | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 213,332 | 211,218 | 164,157 | 144,026 | 86,425 | 57,450 | 30,691 | 24,361 | 46,635 | 27,412 | 63,146 | 39,917 | 17,479 | 21,127 | 27,681 | 62,791 | 61,285 | 47,182 | 48,141 | 71,944 | ||
| 167,394 | 157,457 | 121,650 | 105,277 | 66,122 | 47,916 | 28,110 | 21,889 | 38,326 | 24,584 | 48,682 | 32,576 | 32,579 | 20,220 | 25,280 | 51,029 | 45,569 | 48,430 | 40,332 | 60,388 | ||
| 35,015 | 158,828 | 34,575 | 30,154 | 13,835 | 9,657 | 9,368 | 45,858 | 8,365 | 6,539 | 32,883 | 10,213 | 43,462 | 4,850 | 5,188 | 42,728 | 10,859 | 66,621 | 16,181 | 57,948 | ||
| -63,835 | 73,971 | 22,565 | 57,718 | 1,506 | 20,026 | -1,232 | -3,950 | 16,010 | 8,305 | -7,875 | 8,573 | 1,870 | 228 | -20,240 | 121 | -11,332 | 15,794 | -1,442 | - | ||
| 371,535 | 264,291 | 248,943 | 180,047 | 106,751 | 97,771 | 67,560 | 58,738 | 60,568 | 35,875 | 29,083 | 8,679 | 30,554 | 19,056 | 8,510 | 1,967 | 9,006 | 1,037 | -5,656 | 8,172 | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9.8% | 9.7% | 6.4% | 3.3% | 11.9% | ||
| 90.3% | 81.4% | 88.6% | 82.0% | 72.3% | 72.2% | 62.5% | 54.5% | 62.5% | 62.6% | 54.9% | 30.8% | 59.9% | 71.9% | 64.0% | 48.5% | 38.7% | 16.9% | 27.6% | 29.5% | ||
| 7.38 | 4.23 | 7.29 | 4.78 | 3.22 | 3.81 | 3.07 | 2.55 | 2.52 | 2.44 | 2.13 | 1.15 | 2.82 | 2.11 | 1.35 | 1.05 | 1.29 | 1.01 | 0.90 | 1.13 | ||
| 7.27 | 4.14 | 7.11 | 4.63 | 3.08 | 3.61 | 2.86 | 2.55 | 2.52 | 2.38 | 1.92 | 1.06 | 2.42 | 2.11 | 1.35 | 1.05 | 1.29 | 1.01 | 0.90 | 1.13 | ||
| 0.11 | 0.23 | 0.13 | 0.22 | 0.38 | 0.38 | 0.60 | 0.84 | 0.60 | 0.60 | 0.82 | 2.25 | 0.67 | 0.39 | 0.56 | 1.06 | 1.58 | 4.93 | 2.62 | 2.39 | ||
| 21.7% | 29.2% | 34.5% | 39.9% | 37.2% | 27.3% | 7.2% | 2.8% | 21.0% | 2.9% | 42.9% | 45.2% | 25.0% | -17.7% | -5.5% | 25.0% | 38.1% | 54.5% | -1.4% | 45.8% | ||
| 19.6% | 23.8% | 30.5% | 32.8% | 26.9% | 19.7% | 4.5% | 1.6% | 13.1% | 1.8% | 23.5% | 13.9% | 15.0% | -12.7% | -3.5% | 12.1% | 14.8% | 9.2% | -0.4% | 13.5% | ||
| 71.98 | 63.24 | over 100 | over 100 | over 100 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 days | 16 days | 103 days | 23 days | 38 days | ||
| - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 day | 0 days | 118 days | 6 days | 35 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.
Social balance sheet
| Item | 30-09-2024 | 30-09-2023 | 30-09-2022 | 30-09-2021 |
|---|---|---|---|---|
| Employees at the balance-sheet date | 1 | 1 | 1 | 1 |
| part-time | 1 | 1 | 1 | 1 |
| in full-time equivalents | 0.5 | 0.5 | 0.5 | 0.5 |
| 0.5 | 0.5 | 0.5 | 0.5 | |
| On a permanent contract | 1 | 1 | 1 | 1 |
Source: social balance sheet in the 2021 to 2024 annual accounts
Investments
fixed assets acquired| Item | 30-09-2025 | 30-09-2024 | 30-09-2023 | 30-09-2022 | 30-09-2021 |
|---|---|---|---|---|---|
| Tangible fixed assets | €35,015 | €158,828 | €34,575 | €30,154 | €13,835 |
| €49,419 | €30,911 | €16,052 | €17,947 | €17,221 |
Source: notes to the 2021 to 2025 annual accounts (statement of fixed assets)
Insights on S & E CONSULTING
The operating result for 2025 is 9% lower than in 2024.
Debt's share of the balance-sheet total falls from 18.6% to 9.7%. Equity is higher and debt is lower.