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Skyfall

Active
Private limited companyfounded 2020active for 6 yearsSint Paulusdoorgang 16, 7700 Mouscron, Belgium60 active companies are registered at this addressKBO/BCE: BE 0746.614.047

From the official registers: KBO 6 annual accounts at the National Bank publications in the Belgian Official Gazette

Summary

Skyfall has been active since 2020 and the Belgian Official Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €245,828 and a net result of €61,639. Equity is growing by about 63% per year across the filed financial years. Its solvency ranks better than 91% of 39,218 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

View at the NBB
Financial year ended
31-12-2025
Filed on
24-06-2026
Format
micro format
Reference
2026-00192963
Turnover
≈ €260,000
Estimated: probably between €220,000 and €310,000
Total assets
€267,735▼ 54.2%
2024 · €584,989
Net result
€61,639▲ 38.3%
2024 · €44,560
Working capital
€245,828▲ 132%
2024 · €106,189
Trend over the years

2021 to 2025, 5 financial years 2020 to 2025, 6 financial years

The operating result has fallen two years in a row; 2025 is 11% below 2024.

What the company sold each financial year and what was left of it. A loss stands below the zero line.

Operating result€76,525 2025 Net result€61,639 2025

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

Sector: the middle half of NACE 70, Activities of head offices; management consultancy activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30. Dashed line: the median. Available for Net result, Equity, Total assets, Working capital, Solvency, Current ratio, Return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line202020212022202320242025
Operating result€13,415-€9,137▼ 31.9%€17,369▲ 90.1%€189,647▲ 992%€86,299▼ 54.5%€76,525▼ 11.3%
Net result€10,732within the sector's middle half-€7,080within the sector's middle half▼ 34.0%€11,430within the sector's middle half▲ 61.4%€109,386above the sector's middle half▲ 857%€44,560within the sector's middle half▼ 59.3%€61,639within the sector's middle half▲ 38.3%
Equity€11,732below the sector's middle half-€18,813below the sector's middle half▲ 60.4%€30,243within the sector's middle half▲ 60.8%€139,629within the sector's middle half▲ 362%€184,189within the sector's middle half▲ 31.9%€245,828above the sector's middle half▲ 33.5%
Total assets€362,175within the sector's middle half-€702,111above the sector's middle half▲ 93.9%€719,942above the sector's middle half▲ 2.5%€581,283above the sector's middle half▼ 19.3%€584,989above the sector's middle half▲ 0.6%€267,735within the sector's middle half▼ 54.2%
Debt€350,442-€683,298▲ 95.0%€689,699▲ 0.9%€441,654▼ 36.0%€400,800▼ 9.3%€21,907▼ 94.5%
Working capital€11,309within the sector's middle half--€241,187below the sector's middle half-€99,757below the sector's middle half▲ 58.6%-€16,371below the sector's middle half▲ 83.6%€106,189within the sector's middle half€245,828above the sector's middle half▲ 132%
Solvency3.2%below the sector's middle half-2.7%below the sector's middle half▼ 0.6pp4.2%below the sector's middle half▲ 1.5pp24.0%below the sector's middle half▲ 19.8pp31.5%within the sector's middle half▲ 7.5pp91.8%above the sector's middle half▲ 60.3pp
Current ratio1.03within the sector's middle half-0.65below the sector's middle half▼ 0.390.86below the sector's middle half▲ 0.210.96below the sector's middle half▲ 0.111.26within the sector's middle half▲ 0.3012.22above the sector's middle half▲ 10.96
Return on assets (ROA)3.0%within the sector's middle half-1.0%below the sector's middle half▼ 2.0pp1.6%below the sector's middle half▲ 0.6pp18.8%within the sector's middle half▲ 17.2pp7.6%within the sector's middle half▼ 11.2pp23.0%within the sector's middle half▲ 15.4pp
above within below the middle half of NACE 70, Activities of head offices; management consultancy activities: a quarter of companies sit below it, a quarter above. Each year compared with accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin 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
Equity and liabilities €267,735
Equity €245,828 ▲ 33.5%
Debt €21,907 ▼ 94.5%
Debt's share of the balance-sheet total falls from 68.5% to 8.2%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
EBITDA
€154,525▼
2024 · €164,299
Cash flow
€139,639▲
2024 · €122,560
Debt to equity
0.09▼
2024 · 2.18
ROE
25.1%▲
2024 · 24.2%
Interest coverage
over 100
2024 · over 100
Debt ≤ 1 year
€21,907▼
2024 · €400,800
Income taxes
€28,807▼
2024 · €41,669
Green means a favourable move, even when the figure itself falls: as with debt or debt to equity.

Peer companies

Historical observation

Of the 26,972 companies that looked in July 2024 the way this one looks now, 1.6% went bankrupt within 24 months and 94.9% are still going.

  • Micro
  • 5 to 10 years old
  • solvency 30% or more
  • a profit of 5% of the balance sheet or more
1.6% went bankrupt
3.4% stopped otherwise
94.9% still going

A further 0.1% stopped, but we cannot tell whether within those 24 months.

For this company itself Checked computes a lower bankruptcy probability: < 0.1% over twelve months. The score reads more about this company than the group's four characteristics; both figures are right about what they measure.

How reliable is this rule?

Tested on the year before, without using that year itself: the groups of July 2023 gave each of the 497,445 companies of July 2024 its group's bankruptcy share. Expected: 1.6%; actually bankrupt within 24 months: 1.7%.

The companies in ten equal groups, from lowest to 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%

The rule ranks well: a company that went bankrupt got a higher share than one that kept going in 74.5% of comparisons. The level follows the economy: in a year with more bankruptcies, the actual share is higher than the year before.

An observation about 26,972 comparable companies, not a prediction for this company. The sector does not count: the register keeps no sector for companies that stopped, so it would make the outcome look better than it was.

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 33 lines

Source: Annual accounts 2025 at the NBB, filed with the National Bank on 24-06-2026.

Balance sheet Code20242025
Assets
Total assets20/58€584,989€267,735▼
Fixed assets21/28€78,000-
Intangible fixed assets21€78,000-
Current assets29/58€506,989€267,735▼
Amounts receivable within one year40/41€18,785-
Trade receivables40€18,785-
Current investments50/53€425,000€25,861▼
Cash at bank and in hand54/58€63,204€241,873▲
Equity and liabilities
Total equity and liabilities10/49€584,989€267,735▼
Equity10/15€184,189€245,828▲
Contributions10/11€1,000€1,000=
Reserves13€183,189€244,828▲
Distributable reserves133€183,189€244,828▲
Amounts payable17/49€400,800€21,907▼
Amounts payable within one year42/48€400,800€21,907▼
Taxes, remuneration and social security45€52,717€13,944▼
Taxes450/3€52,717€13,944▼
Other amounts payable47/48€348,083€7,963▼
Income statement Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€78,000€78,000=
Gross operating margin9900€164,299€154,525▼
Operating profit (loss)9901€86,299€76,525▼
Financial income75/76B-€14,105
Recurring financial income75-€14,105
Financial charges65/66B€71€183▲
Recurring financial charges65€71€183▲
Profit (loss) for the period before taxes9903€86,229€90,446▲
Income taxes67/77€41,669€28,807▼
Profit (loss) for the period9904€44,560€61,639▲
Profit (loss) for the period to be appropriated9905€44,560€61,639▲
Appropriation of the result
Profit (loss) to be appropriated9906€44,560€61,639▲
Profit (loss) brought forward from the previous period14P€0-
Transfer to equity691/2€44,560€61,639▲
To other reserves6921€44,560€61,639▲

The notes to these accounts (4 items: statements of assets and debts, cost breakdowns, rights and commitments) are in the accounts filed with the National Bank.

Line202020212022202320242025Change
Non-recurring operating income76A---€104,000---
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€1,269€130,423€130,000€78,000€78,000€78,000=
Gross operating margin9900€14,685€139,560€147,369€267,647€164,299€154,525▼ 5.9%
Operating profit (loss)9901€13,415€9,137€17,369€189,647€86,299€76,525▼ 11.3%
Financial income75/76B---€0-€14,105-
Recurring financial income75---€0-€14,105-
Financial charges65/66B-€56€81€55€71€183▲ 159%
Recurring financial charges65-€56€81€55€71€183▲ 159%
Profit (loss) for the period before taxes9903€13,415€9,082€17,288€189,592€86,229€90,446▲ 4.9%
Income taxes67/77€2,683€2,001€5,858€80,206€41,669€28,807▼ 30.9%
Profit (loss) for the period9904€10,732€7,080€11,430€109,386€44,560€61,639▲ 38.3%
Profit (loss) for the period to be appropriated9905€10,732€7,080€11,430€109,386€44,560€61,639▲ 38.3%
Line202020212022202320242025Change
Assets
Total assets20/58€362,175€702,111€719,942€581,283€584,989€267,735▼ 54.2%
Formation expenses20€423------
Fixed assets21/28-€260,000€130,000€156,000€78,000--
Intangible fixed assets21-€260,000€130,000€156,000€78,000--
Current assets29/58€361,752€442,111€589,942€425,283€506,989€267,735▼ 47.2%
Amounts receivable within one year40/41€15,628€15,784-€18,535€18,785--
Trade receivables40-€15,784-€18,535€18,785--
Current investments50/53----€425,000€25,861▼ 93.9%
Cash at bank and in hand54/58€346,123€426,327€589,942€406,748€63,204€241,873▲ 283%
Equity and liabilities
Total equity and liabilities10/49€362,175€702,111€719,942€581,283€584,989€267,735▼ 54.2%
Equity10/15€11,732€18,813€30,243€139,629€184,189€245,828▲ 33.5%
Contributions10/11-€1,000€1,000€1,000€1,000€1,000=
Reserves13€10,700€17,813€29,243€138,629€183,189€244,828▲ 33.6%
Distributable reserves133-€17,813€29,243€138,629€183,189€244,828▲ 33.6%
Profit (loss) carried forward14€32--€0---
Amounts payable17/49€350,442€683,298€689,699€441,654€400,800€21,907▼ 94.5%
Amounts payable within one year42/48€350,442€683,298€689,699€441,654€400,800€21,907▼ 94.5%
Trade debts44€71€390,000€390,041€17---
Suppliers440/4-€390,000€390,041€17---
Taxes, remuneration and social security45-€10,141€16,501€43,554€52,717€13,944▼ 73.5%
Taxes450/3-€10,141€16,501€43,554€52,717€13,944▼ 73.5%
Other amounts payable47/48-€283,158€283,158€398,083€348,083€7,963▼ 97.7%
Line202020212022202320242025Change
Profit (loss) for the period9904€10,732€7,080€11,430€109,386€44,560€61,639▲ 38.3%
+ Depreciation and write-downs630€1,269€130,423€130,000€78,000€78,000€78,000=
Operating cash flow (approximation)€12,001€137,504€141,430€187,386€122,560€139,639▲ 13.9%
Investment in fixed assets (approximation)--€0-€104,000€0--
Change in cash-€80,203€163,615-€183,194-€343,544€178,669-

Simplified and derived: a Belgian filing has no cash-flow statement, so these rows come from the income statement and the balance-sheet moves.

Download as CSV

Filings with the National Bank (6)
Financial year Type Filed Reference Document
31-12-2025 micro format 24-06-2026 2026-00192963 NBB
31-12-2024 micro format 17-06-2025 2025-00145019 PDF
31-12-2023 micro format 28-08-2024 2024-00384003 PDF
31-12-2022 micro format 05-06-2023 2023-00110136 PDF
31-12-2021 micro format 31-08-2022 2022-20374700 PDF
31-12-2020 micro format 30-08-2021 2021-57600499 PDF

Similar companies · same sector, comparable size

Of the 82,509 active companies whose main activity is business and other management consultancy (NACE 70200), figures are known for 54,660. 40,044 are within a factor 10 of this equity. These 5 are the closest to it. See the whole sector

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