SIRONA CONSULT
ActiveSummary
The computed 12-month bankruptcy probability of SIRONA CONSULT is 5.0% (elevated). The 2024 annual accounts show equity of €109k and a net result of €54k. Equity is growing by ~11% per year across the filed fiscal years. The company has been active since 2021 and the Belgian State Gazette contains no insolvency or warning signals.
Checked score
Score 2024
59
/ 100
Fair
An elevated bankruptcy probability caps the score. Every signal that weighs is under Signals.
Axes · tick = 2023
Profitability100=
Solvency85▲+15
Growth52▼-26
Track record94
Bankruptcy probability, 12 months
5.0%
Elevated
0%0.5%1.5%4%10%≥ 25%
Credit up to €6k at 30 days only on tighter terms
Liquidity ample (current ratio 2.43 against 1.77 in 2023; short-term debt: 40.3% and cash: 80% of total assets), and 40.3% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Four signals. The signal on the left, the evidence on the right.
+raises risk○neutral
raises risk · Limited track record
This company has not been active as long as an established one and statistically fails somewhat more often.
KBO · incorporation dateAge against the risk zone
neutral · Filed after the deadline
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 30-08-2025, 30 days later. For context: 47% of the Belgian market files late and the whole 1-to-90-day band measures 2.0% abnormal legal state against a 1.66% average. We show this as a fact and do not score it.
NBB · 4 filingsDeviation from the deadline
2025
not confirmed
2024
30 d late
2023
29 d late
2022
31 d late
2021
144 d late
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2024, micro schema
Turnover
€0▼ 100%
2021 · €94k
2021: €94k
2022: €0▼ -100% vs 2021
2021 → 2022
EBIT margin
83.7%
Net result
€54k▼ 30.9%
2023 · €78k
2021: €59k
2022: €74k▲ +26.4% vs 2021
2023: €78k▲ +5.0% vs 2022highest in 4 years
2024: €54k▼ -30.9% vs 2023lowest in 4 years
2021 → 2024
Working capital
€105k▲ 1.6%
2023 · €103k
2021: €40klowest in 4 years
2022: €106k▲ +167% vs 2021highest in 4 years
2023: €103k▼ -2.1% vs 2022
2024: €105k▲ +1.6% vs 2023
2021 → 2024
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line2021202220232024Trend
Turnover€94k-€0▼ 100%
2021: €94k
2022: €0▼ -100% vs 2021
Equity€40k-€107k▲ 167%€108k▲ 0.4%€109k▲ 0.8%
2021: €40klowest in 4 years
2022: €107k▲ +167% vs 2021
2023: €108k▲ +0.4% vs 2022
2024: €109k▲ +0.8% vs 2023highest in 4 years
Operating result€79k-€105k▲ 32.4%€100k▼ 4.4%€72k▼ 27.7%
2021: €79k
2022: €105k▲ +32.4% vs 2021highest in 4 years
2023: €100k▼ -4.4% vs 2022
2024: €72k▼ -27.7% vs 2023lowest in 4 years
Net result€59k-€74k▲ 26.4%€78k▲ 5.0%€54k▼ 30.9%
2021: €59k
2022: €74k▲ +26.4% vs 2021
2023: €78k▲ +5.0% vs 2022highest in 4 years
2024: €54k▼ -30.9% vs 2023lowest in 4 years
Turnover and EBIT margin not published: the micro schema does not require them.
Result per fiscal year
Operating resultNet result
The operating result has fallen two years in a row; 2024 is 28% below 2023 and is the lowest result in the available series.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €182k
Fixed assets
€4k ▼ 17.0%
Current assets
€178k ▼ 24.7%
Equity and liabilities €182k
Equity
€109k ▲ 0.8%
Debt
€73k ▼ 45.1%
Debt's share of the balance-sheet total falls from 55.3% to 40.3%. Equity is higher and debt is lower.
Key figures and ratios
EBITDA
€75k▼
2023 · €101k
Cash flow
€56k▼
2023 · €79k
Current ratio
2.43▲
2023 · 1.77
Debt to equity
0.67▼
2023 · 1.24
ROE
49.6%▼
2023 · 72.3%
ROA
29.6%▼
2023 · 32.3%
Interest coverage
134.93▼
2023 · 176.71
Debt ≤ 1 year
€73k▼
2023 · €134k
Income taxes
€18k▼
2023 · €21k
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.
Filed annual accounts As filed with the NBB · 2024 against 2023 · 41 lines
Balance sheet
Code20232024
Assets
Total assets20/58€241k€182k▼
Fixed assets21/28€4k€4k▼
Tangible fixed assets22/27€4k€4k▼
Furniture and vehicles24€4k€4k▼
Current assets29/58€237k€178k▼
Amounts receivable within one year40/41€13k€12k▼
Trade receivables40€13k€12k▼
Current investments50/53€18k€20k▲
Cash at bank and in hand54/58€205k€146k▼
Deferred charges and accrued income490/1€1k€525▼
Equity and liabilities
Total equity and liabilities10/49€241k€182k▼
Equity10/15€108k€109k▲
Contributions10/11€3k€3k=
Reserves13€104k€104k=
Distributable reserves133€104k€104k=
Profit (loss) carried forward14€520€1k▲
Amounts payable17/49€134k€73k▼
Amounts payable within one year42/48€134k€73k▼
Trade debts44€515€1k▲
Suppliers440/4€515€1k▲
Taxes, remuneration and social security45€50k€39k▼
Taxes450/3€50k€39k▼
Other amounts payable47/48€83k€33k▼
Income statement
Code20232024
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1k€2k▲
Other operating charges640/8€1k€1k▼
Gross operating margin9900€102k€76k▼
Operating profit (loss)9901€100k€72k▼
Financial income75/76B€0€168▲
Recurring financial income75€0€168▲
Financial charges65/66B€571€553▼
Recurring financial charges65€571€553▼
Profit (loss) for the period before taxes9903€99k€72k▼
Income taxes67/77€21k€18k▼
Profit (loss) for the period9904€78k€54k▼
Profit (loss) for the period to be appropriated9905€78k€54k▼
Appropriation of the result
Profit (loss) to be appropriated9906€78k€54k▼
Profit (loss) brought forward from the previous period14P€83€520▲
Transfer to equity691/2€0-
To other reserves6921€0-
Profit to be distributed694/7€78k€53k▼
Return on contributions (dividend)694€78k€53k▼
The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|
| Turnover70 | €94k | €0 | - | - | - |
| Goods, raw materials, services and sundry goods60/61 | €15k | €0 | - | - | - |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €2k | €1k | €1k | €2k | ▲ 129% |
| Other operating charges640/8 | €364 | €513 | €1k | €1k | ▼ 27.5% |
| Gross operating margin9900 | €81k | €106k | €102k | €76k | ▼ 26.1% |
| Operating profit (loss)9901 | €79k | €105k | €100k | €72k | ▼ 27.7% |
| Financial income75/76B | €327 | €0 | €0 | €168 | - |
| Recurring financial income75 | €327 | €0 | €0 | €168 | - |
| Financial charges65/66B | €461 | €1k | €571 | €553 | ▼ 3.2% |
| Recurring financial charges65 | €461 | €1k | €571 | €553 | ▼ 3.2% |
| Profit (loss) for the period before taxes9903 | €79k | €103k | €99k | €72k | ▼ 27.7% |
| Income taxes67/77 | €20k | €29k | €21k | €18k | ▼ 16.0% |
| Profit (loss) for the period9904 | €59k | €74k | €78k | €54k | ▼ 30.9% |
| Profit (loss) for the period to be appropriated9905 | €59k | €74k | €78k | €54k | ▼ 30.9% |
| Line | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|
| Assets | |||||
| Total assets20/58 | €86k | €168k | €241k | €182k | ▼ 24.6% |
| Formation expenses20 | €628 | €0 | - | - | - |
| Fixed assets21/28 | €0 | €2k | €4k | €4k | ▼ 17.0% |
| Tangible fixed assets22/27 | €0 | €2k | €4k | €4k | ▼ 17.0% |
| Furniture and vehicles24 | €0 | €2k | €4k | €4k | ▼ 17.0% |
| Current assets29/58 | €85k | €166k | €237k | €178k | ▼ 24.7% |
| Amounts receivable within one year40/41 | €16k | €6k | €13k | €12k | ▼ 4.1% |
| Trade receivables40 | €6k | €6k | €13k | €12k | ▼ 4.1% |
| Other amounts receivable41 | €10k | €0 | - | - | - |
| Current investments50/53 | - | €15k | €18k | €20k | ▲ 13.7% |
| Cash at bank and in hand54/58 | €69k | €145k | €205k | €146k | ▼ 29.2% |
| Deferred charges and accrued income490/1 | €334 | €63 | €1k | €525 | ▼ 54.4% |
| Equity and liabilities | |||||
| Total equity and liabilities10/49 | €86k | €168k | €241k | €182k | ▼ 24.6% |
| Equity10/15 | €40k | €107k | €108k | €109k | ▲ 0.8% |
| Contributions10/11 | €3k | €3k | €3k | €3k | = |
| Reserves13 | €37k | €104k | €104k | €104k | = |
| Distributable reserves133 | €37k | €104k | €104k | €104k | = |
| Profit (loss) carried forward14 | €20 | €83 | €520 | €1k | ▲ 170% |
| Amounts payable17/49 | €45k | €60k | €134k | €73k | ▼ 45.1% |
| Amounts payable within one year42/48 | €45k | €60k | €134k | €73k | ▼ 45.1% |
| Trade debts44 | €4k | €2k | €515 | €1k | ▲ 96.7% |
| Suppliers440/4 | €4k | €2k | €515 | €1k | ▲ 96.7% |
| Taxes, remuneration and social security45 | €20k | €49k | €50k | €39k | ▼ 21.7% |
| Taxes450/3 | €20k | €49k | €50k | €39k | ▼ 21.7% |
| Other amounts payable47/48 | €21k | €9k | €83k | €33k | ▼ 60.2% |
| Line | 2021 | 2022 | 2023 | 2024 | Change |
|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €59k | €74k | €78k | €54k | ▼ 30.9% |
| + Depreciation and write-downs630 | €2k | €1k | €1k | €2k | ▲ 129% |
| Operating cash flow (approximation) | €61k | €76k | €79k | €56k | ▼ 28.8% |
| Investment in fixed assets (approximation) | - | €-3k | €-4k | €-2k | ▲ 55.8% |
| Change in cash | - | €76k | €61k | €-60k | ▼ 199% |
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
2025
30-08
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 30 days late
2024
31-12
Financial
Weakest financial yearnet €54k ▼30.9%
Net result drops to €54k, the lowest in the series.
29-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 29 days late
2023
31-12
Financial
Highest result since 2021net €78k ▲5%
Net result €78k, the highest in the series.
31-08
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema · 31 days late
2022
31-12
Financial
Equity above €100kEq €107k ▲167%
2 profitable years in a row build equity to €107k.
22-12
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema · 144 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 2 acts read
About the unread acts
We know of 2 Belgian State Gazette acts for this company. None of them has been read yet: what they contain is neither established nor disproved here.
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Directors · office · real estate
Directors
2 acts for this company are in the Belgian State Gazette, of which we have read 0. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Sint-Jans-Molenbeek · 1 establishment unit since 2021
Ground area
1,735 m²
Building footprint
226 m²
Volume, LiDAR
2,423 m³
Parcel 21524C0028/00K000, Brussels · tallest building 17.1 m, ±4 floors. Linked by address, not a title deed.
3
companies at this address
See who is registered here
1 establishment unit
SIRONA CONSULT
since 20212.327.863.408
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21524C0028/00K000 | Brussels | 1,735 m² | 1 · 226 m² | 17.1 m · 4 fl. |
Linked by address, not proof of ownership
Good to know
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Identification & contact
Identification
Legal formPrivate limited company
Founded29-10-2021
Fiscal year end31-12
Scores and ratios are computed by Checked and are not a credit decision.