SIROL CONSULT
ActiveSummary
SIROL CONSULT has been active since 2003 and the Belgian State Gazette contains no insolvency or warning signals. The 2024 annual accounts show equity of €3.08M and a net result of €239k. Equity is growing by ~14.5% per year across the filed fiscal years. Its solvency ranks better than 66% of 4604 sector peers (fiscal year 2024). The computed 12-month bankruptcy probability is 0.2% (very low).
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Financials · fiscal year 2024, full schema
Filed annual accounts As filed with the NBB · 2024 against 2023 · 55 lines
The notes to these accounts (18 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Turnover70 | - | €0 | - | - | - | - |
| Non-recurring operating income76A | - | - | - | - | €826 | - |
| Goods, raw materials, services and sundry goods60/61 | - | €0 | - | - | - | - |
| Remuneration, social security and pensions62 | - | - | €4k | €50k | €48k | ▼ 3.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €147k | €158k | €156k | €174k | €276k | ▲ 58.6% |
| Other operating charges640/8 | - | €9k | €8k | €8k | €34k | ▲ 309% |
| Gross operating margin9900 | €338k | €574k | €911k | €673k | €698k | ▲ 3.8% |
| Operating profit (loss)9901 | €183k | €407k | €743k | €440k | €339k | ▼ 22.9% |
| Financial income75/76B | - | - | - | €5k | €6k | ▲ 23.3% |
| Recurring financial income75 | €105 | - | - | €5k | €6k | ▲ 23.3% |
| Financial charges65/66B | - | €29k | €15k | €16k | €16k | ▲ 4.7% |
| Recurring financial charges65 | €17k | €29k | €15k | €16k | €16k | ▲ 4.7% |
| Profit (loss) for the period before taxes9903 | €167k | €378k | €728k | €429k | €329k | ▼ 23.4% |
| Income taxes67/77 | €62k | €118k | €233k | €180k | €90k | ▼ 50.2% |
| Profit (loss) for the period9904 | €104k | €260k | €495k | €250k | €239k | ▼ 4.0% |
| Profit (loss) for the period to be appropriated9905 | €104k | €260k | €495k | €250k | €239k | ▼ 4.0% |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €3.35M | €3.42M | €4.07M | €4.26M | €4.63M | ▲ 8.8% |
| Fixed assets21/28 | €1.69M | €1.63M | €1.69M | €1.92M | €2.84M | ▲ 48.0% |
| Tangible fixed assets22/27 | €1.69M | €1.62M | €1.68M | €1.91M | €2.83M | ▲ 48.3% |
| Land and buildings22 | - | €1.57M | €1.65M | €1.63M | €2.81M | ▲ 72.2% |
| Furniture and vehicles24 | - | €50k | €27k | €1k | €10k | ▲ 743% |
| Other tangible fixed assets26 | - | - | - | - | €4k | - |
| Assets under construction and advance payments27 | - | - | - | €272k | - | - |
| Financial fixed assets28 | - | €13k | €13k | €13k | €13k | ▲ 0.5% |
| Current assets29/58 | €1.66M | €1.79M | €2.38M | €2.34M | €1.79M | ▼ 23.4% |
| Stocks and contracts in progress3 | €133k | €129k | €163k | €200k | €100k | ▼ 49.7% |
| Stocks30/36 | - | €129k | €163k | €200k | €100k | ▼ 49.7% |
| Amounts receivable within one year40/41 | €1.23M | €858k | €892k | €1.07M | €1.07M | ▼ 0.1% |
| Trade receivables40 | - | €827k | €892k | €999k | €986k | ▼ 1.3% |
| Other amounts receivable41 | - | €31k | €60 | €72k | €85k | ▲ 16.8% |
| Cash at bank and in hand54/58 | €298k | €797k | €1.32M | €1.07M | €617k | ▼ 42.4% |
| Deferred charges and accrued income490/1 | - | €1k | €2k | €82 | €5k | ▲ 5,493% |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €3.35M | €3.42M | €4.07M | €4.26M | €4.63M | ▲ 8.8% |
| Equity10/15 | €1.74M | €2.00M | €2.59M | €2.84M | €3.08M | ▲ 8.4% |
| Contributions10/11 | - | €6k | €6k | €6k | €6k | = |
| Reserves13 | €693k | €954k | €1.45M | €1.70M | €3.08M | ▲ 81.1% |
| Non-distributable reserves130/1 | - | €2k | €2k | €2k | €2k | = |
| Reserves not available under the articles1311 | - | €2k | €2k | €2k | €2k | = |
| Distributable reserves133 | - | €952k | €1.45M | €1.70M | €3.07M | ▲ 81.2% |
| Profit (loss) carried forward14 | €1.04M | €1.04M | €1.14M | €1.14M | - | - |
| Amounts payable17/49 | €1.62M | €1.42M | €1.48M | €1.42M | €1.55M | ▲ 9.4% |
| Amounts payable after more than one year17 | €1.29M | €1.21M | €1.12M | €1.04M | €955k | ▼ 8.1% |
| Financial debts170/4 | - | €1.21M | €1.12M | €1.04M | €955k | ▼ 8.1% |
| Amounts payable within one year42/48 | €331k | €217k | €353k | €379k | €588k | ▲ 55.2% |
| Current portion of amounts payable after more than one year42 | - | €82k | €82k | €83k | €84k | ▲ 1.2% |
| Trade debts44 | €201k | €88k | €52k | €60k | €380k | ▲ 538% |
| Suppliers440/4 | - | €88k | €52k | €60k | €380k | ▲ 538% |
| Taxes, remuneration and social security45 | - | €48k | €196k | €192k | €60k | ▼ 68.6% |
| Taxes450/3 | - | €44k | €193k | €176k | €44k | ▼ 75.1% |
| Remuneration and social security454/9 | - | €4k | €3k | €16k | €16k | ▲ 3.8% |
| Other amounts payable47/48 | - | €0 | €23k | €44k | €64k | ▲ 45.4% |
| Accrued charges and deferred income492/3 | - | - | - | €0 | €9k | - |
| Line | 2020 | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €104k | €260k | €495k | €250k | €239k | ▼ 4.0% |
| + Depreciation and write-downs630 | €147k | €158k | €156k | €174k | €276k | ▲ 58.6% |
| Operating cash flow (approximation) | €252k | €418k | €651k | €424k | €516k | ▲ 21.7% |
| Investment in fixed assets (approximation) | - | €-97k | €-216k | €-402k | €-1.20M | ▼ 198% |
| Change in cash | - | €499k | €523k | €-250k | €-453k | ▼ 81.1% |
Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.
Timeline · acts, filings and financial milestones
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Directors · office · real estate
1 establishment unit
1 parcel
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21673D0131/00Y005 | Brussels | 415 m² | 1 · 195 m² | 17.7 m · 4 fl. |
Linked by address, not proof of ownership
Structure & network
Ownership & control
1 board mandateSimilar companies · same sector, comparable size
Identification & contact
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