CONSULTRIX
Jaarrekening 2025
verkort schema, neergelegd op 26-05-2026, 66 dagen voor het einde van de termijn€ 461.216
▲ 16,8%
€ 53.699
▲ 3,3%
€ 139.669
▲ 3,3%
€ 100.855
▲ 9,2%
17,9%
▲ 1,7 procentpunt
0,75
▼ 0,51
Omzet en EBIT-marge zijn niet gepubliceerd. In het verkort of microschema zijn ze niet verplicht. De getoonde omzet is een schatting uit de brutomarge.
Omzet ≈ € 1,2 mln. Geschat: waarschijnlijk tussen € 840.000 en € 1,9 mln.
Geldstromen
geen detail voor 2025Balans
balanstotaal € 1,2 mln op 31-12-2025Wat de onderneming bezitHoe dat betaald is
in euro
in euro
Positie in de sector
17,9%
Hoger dan 27% van 3.405 ondernemingen in 2025.
0,75
Hoger dan 16% van 3.266 ondernemingen in 2025.
1,2%
Hoger dan 32% van 3.314 ondernemingen in 2025.
CONSULTRIX
Middelste helft van de sector
80% van de sector
Verkorte jaarrekeningen in de sector computerprogrammering en consultancy (NACE 62)
Nettoresultaat: middelste helft · Eigen vermogen: middelste helft · Balanstotaal: hoogste kwart · Werkkapitaal: laagste kwart · Personeel: middelste helft
Personeel
€ 60.907
Personeelskosten gedeeld door het gemiddeld aantal voltijdse equivalenten.
-1 persoon
mensen in dienst
mensen uit dienst
In 2025 kwam niemand in dienst en ging er 1 weg.
Neergelegde jaarrekeningen
zoals ingediend bij de Nationale Bank, klik op een jaar om het te kiezen| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balans: activa | |||||||||||||||||||||
20/58 |
1,2 mln | 1,2 mln | 1,4 mln | 1,4 mln | 1,0 mln | 863.959 | 971.229 | 929.849 | 740.738 | 533.219 | 507.471 | 430.782 | 395.130 | 385.695 | 433.208 | 457.034 | 454.616 | 334.722 | 169.437 | 155.197 | |
21/28 |
870.375 | 942.359 | 1,0 mln | 1,1 mln | 696.662 | 535.614 | 706.849 | 710.854 | 570.786 | 305.984 | 321.672 | 317.101 | 328.961 | 344.515 | 364.787 | 381.952 | 392.526 | 278.184 | 121.095 | 128.969 | |
21 |
- | 0 | 3.000 | 11.472 | 19.944 | 28.416 | 36.888 | 18.000 | 21.000 | 24.000 | 27.000 | - | - | - | - | - | - | - | - | - | |
22/27 |
870.375 | 942.359 | 1,0 mln | 1,1 mln | 676.718 | 507.198 | 669.961 | 692.854 | 549.281 | 281.479 | 294.167 | 316.601 | 328.461 | 344.515 | 364.787 | 381.952 | 392.526 | 278.059 | 120.970 | 128.969 | |
22 |
824.090 | 876.619 | 929.487 | 981.664 | 641.333 | 464.055 | 626.418 | 657.208 | 542.213 | 274.287 | 280.480 | 294.068 | 307.656 | 319.265 | 332.931 | 347.733 | 362.535 | 277.338 | 117.715 | 122.080 | |
23 |
13.944 | 26.548 | 43.052 | 31.125 | 16.379 | 21.671 | 22.889 | 17.436 | 3.751 | 558 | 3.737 | 6.884 | 3.242 | 3.388 | 4.000 | 1.500 | 144 | 288 | 1.411 | 2.025 | |
24 |
32.341 | 39.192 | 43.481 | 42.012 | 19.006 | 21.473 | 19.964 | 18.210 | 3.316 | 6.633 | 9.949 | 15.650 | 17.564 | 21.861 | 27.856 | 32.719 | 29.848 | 434 | 1.845 | 4.864 | |
26 |
- | - | - | - | 0 | 0 | 689 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
28 |
- | - | - | - | - | - | - | - | 506 | 506 | 505 | 500 | 500 | - | - | - | - | 125 | 125 | - | |
29/58 |
320.636 | 278.728 | 351.568 | 379.487 | 338.680 | 328.345 | 264.380 | 218.995 | 169.952 | 227.235 | 185.799 | 113.681 | 66.169 | 41.181 | 68.421 | 75.081 | 62.090 | 56.538 | 48.342 | 26.227 | |
3 |
12.256 | 31.882 | 27.500 | 37.500 | 37.500 | 13.065 | 9.565 | 12.970 | 9.365 | 9.473 | 6.796 | 5.325 | 7.079 | 5.366 | 3.630 | 13.973 | 4.517 | 13.127 | 2.074 | 1.327 | |
30/36 |
12.256 | 31.882 | 27.500 | 37.500 | 37.500 | 13.065 | 9.565 | 12.970 | 9.365 | 9.473 | 6.796 | 5.325 | 7.079 | 5.366 | 3.630 | 13.973 | 4.517 | 13.127 | 2.074 | 1.327 | |
40/41 |
190.320 | 183.544 | 254.135 | 283.035 | 245.486 | 194.017 | 205.344 | 172.392 | 153.793 | 179.300 | 165.482 | 99.832 | 55.651 | 35.547 | 54.263 | 52.704 | 55.938 | 41.885 | 44.940 | 24.600 | |
40 |
166.026 | 183.544 | 247.316 | 275.669 | 245.307 | 183.828 | 205.344 | 172.392 | 153.793 | 179.300 | 165.482 | 99.832 | 55.651 | 35.547 | 54.263 | 52.704 | 55.938 | 38.241 | 44.940 | 24.600 | |
41 |
24.295 | 0 | 6.819 | 7.366 | 179 | 10.190 | - | - | - | - | - | - | - | - | - | - | - | 3.644 | - | - | |
50/53 |
67.699 | 45.176 | 30.676 | 18.676 | 6.676 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
54/58 |
44.004 | 10.724 | 34.264 | 34.062 | 33.160 | 114.360 | 14.523 | 24.677 | 4.889 | 31.788 | 12.277 | 6.853 | 2.206 | 267 | 6.376 | 4.210 | - | 1.526 | 1.328 | - | |
490/1 |
6.356 | 7.402 | 4.993 | 6.214 | 15.857 | 6.902 | 34.948 | 8.956 | 1.905 | 6.675 | 1.244 | 1.670 | 1.233 | - | 4.152 | 4.194 | 1.635 | - | - | 300 | |
| Balans: passiva | |||||||||||||||||||||
10/49 |
1,2 mln | 1,2 mln | 1,4 mln | 1,4 mln | 1,0 mln | 863.959 | 971.229 | 929.849 | 740.738 | 533.219 | 507.471 | 430.782 | 395.130 | 385.695 | 433.208 | 457.034 | 454.616 | 334.722 | 169.437 | 155.197 | |
10/15 |
213.749 | 198.864 | 189.664 | 173.862 | 181.233 | 169.645 | 45.363 | 58.462 | -34.737 | 56.257 | 12.593 | -47.723 | -90.532 | -115.631 | -116.017 | -127.349 | -61.745 | -34.167 | -33.617 | 23.819 | |
10/11 |
18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 15.282 | 15.274 | |
100 |
- | - | - | - | - | - | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.600 | 18.592 | |
101 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.318 | 3.318 | |
12 |
42.560 | 42.560 | 42.560 | 42.560 | 42.560 | 42.560 | 106.400 | - | - | - | - | - | - | - | - | - | - | - | - | - | |
13 |
152.589 | 137.704 | 128.504 | 112.702 | 120.073 | 108.485 | 4.118 | 110.458 | 3.997 | 3.997 | 3.938 | 3.879 | 3.821 | 3.763 | 3.707 | 3.652 | 3.652 | 3.652 | 3.652 | 3.652 | |
130/1 |
1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
130 |
- | - | - | - | - | - | 1.860 | 1.860 | 1.860 | 1.860 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | 1.859 | |
1311 |
1.860 | 1.860 | 1.860 | 1.860 | 1.860 | 1.860 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
132 |
73.056 | 77.692 | 82.328 | 86.964 | 91.600 | 94.978 | 2.258 | 108.598 | 2.137 | 2.137 | 2.079 | 2.020 | 1.962 | 1.904 | 1.848 | 1.793 | 1.793 | 1.793 | 1.793 | 1.793 | |
133 |
77.674 | 58.152 | 44.316 | 23.878 | 26.613 | 11.647 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
14 |
- | - | - | - | - | - | -83.755 | -70.596 | -57.335 | 33.660 | -9.944 | -70.203 | -112.953 | -137.994 | -138.323 | -149.601 | -83.997 | -56.419 | -52.551 | 4.893 | |
16 |
23.599 | 25.144 | 26.690 | 28.235 | 29.780 | 30.907 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
168 |
23.599 | 25.144 | 26.690 | 28.235 | 29.780 | 30.907 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
17/49 |
953.663 | 997.078 | 1,2 mln | 1,2 mln | 824.329 | 663.407 | 925.866 | 871.387 | 775.476 | 476.961 | 494.877 | 478.505 | 485.662 | 501.326 | 549.224 | 584.383 | 516.362 | 368.889 | 203.054 | 131.378 | |
17 |
526.272 | 765.664 | 834.970 | 922.755 | 584.364 | 383.027 | 430.121 | 442.024 | 460.794 | 231.494 | 274.476 | 301.874 | 324.363 | 265.802 | 281.253 | 295.750 | 309.403 | 293.398 | 80.630 | 77.745 | |
170/4 |
526.272 | 765.664 | 834.970 | 922.755 | 584.364 | 383.027 | 430.121 | 442.024 | 460.794 | 231.494 | 274.476 | 301.874 | 324.363 | 265.802 | 281.253 | 295.750 | 309.403 | 293.398 | 80.630 | 77.745 | |
42/48 |
427.392 | 221.314 | 309.165 | 310.809 | 229.964 | 279.880 | 494.575 | 429.363 | 314.682 | 245.107 | 220.179 | 176.631 | 161.299 | 235.524 | 267.971 | 288.633 | 206.958 | 75.491 | 122.424 | 53.632 | |
42 |
76.622 | 64.142 | 71.295 | 96.943 | 77.366 | 59.843 | 67.465 | 52.407 | 57.015 | 30.982 | 30.541 | 17.489 | 16.439 | 16.483 | 14.497 | 13.653 | 12.834 | 3.759 | 3.713 | 4.357 | |
43 |
168.831 | 9.666 | 5.680 | - | - | 120.000 | 195.000 | 180.000 | 120.203 | 75.000 | 75.000 | 75.000 | 88.520 | 90.975 | 88.564 | 90.199 | 50.680 | 34.227 | 33.016 | 7.378 | |
430/8 |
168.831 | 9.666 | 1.462 | - | - | 120.000 | 195.000 | 180.000 | 115.000 | 75.000 | 75.000 | 75.000 | 88.520 | 90.975 | 88.564 | 90.199 | 50.680 | 34.227 | 33.016 | 7.378 | |
439 |
- | 0 | 4.217 | - | - | - | - | - | 5.203 | - | - | - | - | - | - | - | - | - | - | - | |
44 |
93.232 | 70.546 | 132.829 | 133.486 | 65.583 | 52.975 | 142.204 | 123.487 | 70.636 | 54.112 | 57.398 | 42.960 | 35.358 | 19.161 | 42.947 | 81.764 | 42.004 | 30.945 | 23.025 | 6.093 | |
440/4 |
93.232 | 70.546 | 132.829 | 133.486 | 65.583 | 52.975 | 142.204 | 123.487 | 70.636 | 54.112 | 57.398 | 42.960 | 35.358 | 19.161 | 42.947 | 81.764 | 42.004 | 30.945 | 23.025 | 6.093 | |
46 |
0 | 1.452 | 0 | 2.763 | 8.053 | 5.727 | 4.647 | 5.126 | 5.213 | 4.933 | 5.357 | 230 | 230 | 166 | 564 | - | 445 | 258 | 500 | 157 | |
45 |
70.462 | 65.900 | 88.867 | 65.241 | 75.580 | 31.335 | 82.562 | 68.343 | 61.546 | 68.458 | 51.015 | 39.562 | 15.634 | 29.335 | 44.730 | 19.602 | 25.903 | 5.886 | 9.524 | 3.846 | |
450/3 |
18.174 | 14.323 | 27.208 | 22.116 | 33.246 | 14.993 | 34.245 | 16.137 | 12.622 | 30.481 | 30.501 | 22.644 | 9.610 | 23.945 | 21.403 | 11.027 | 12.755 | 750 | 2.939 | 3.846 | |
454/9 |
52.287 | 51.576 | 61.659 | 43.125 | 42.334 | 16.342 | 48.318 | 52.206 | 48.924 | 37.977 | 20.514 | 16.918 | 6.024 | 5.390 | 23.327 | 8.575 | 13.148 | 5.136 | 6.585 | - | |
47/48 |
18.245 | 9.609 | 10.495 | 12.376 | 3.382 | 10.000 | 2.697 | - | 69 | 11.622 | 869 | 1.391 | 5.119 | 79.405 | 76.670 | 83.414 | 75.093 | 415 | 52.646 | 31.801 | |
492/3 |
0 | 10.100 | 10.100 | 10.100 | 10.000 | 500 | 1.170 | - | - | 360 | 222 | - | - | - | - | - | - | - | - | - | |
| Resultatenrekening | |||||||||||||||||||||
70 |
- | - | - | - | - | - | - | - | - | - | - | 441.672 | 330.254 | 282.749 | 452.084 | 264.982 | 271.047 | 400.638 | 204.414 | - | |
76A |
8.550 | - | - | - | - | - | - | - | - | - | 4.808 | - | 496 | - | 55 | - | 43.905 | - | - | - | |
9900 |
461.216 | 394.876 | 388.766 | 345.236 | 317.530 | 454.378 | 256.101 | 222.651 | 180.578 | 247.304 | 192.486 | 156.311 | 113.904 | 105.674 | 146.297 | 64.488 | 58.036 | 94.937 | 78 | -8.958 | |
60/61 |
- | - | - | - | - | - | - | - | - | - | - | 292.426 | 219.270 | 180.700 | 311.854 | 210.955 | 229.884 | 313.730 | 209.438 | - | |
62 |
280.172 | 253.355 | 231.485 | 203.878 | 185.642 | 140.440 | 188.668 | 181.395 | 170.409 | 131.945 | 85.172 | 64.139 | 40.098 | 54.322 | 79.366 | 80.663 | 80.906 | 75.342 | 28.037 | - | |
630 |
85.970 | 83.166 | 87.848 | 111.627 | 82.024 | 46.525 | 48.391 | 25.344 | 23.452 | 23.905 | 24.581 | 25.605 | 20.870 | 19.907 | 21.166 | 20.309 | 18.262 | 7.442 | 8.574 | 8.430 | |
631/4 |
3.107 | 0 | 1.113 | - | - | - | - | - | - | 6.994 | 411 | - | - | - | 28 | - | - | - | - | - | |
640/8 |
21.769 | 6.355 | 5.539 | 7.609 | 3.459 | 4.413 | 4.836 | 4.024 | 33.263 | 6.057 | 7.266 | 4.121 | 7.990 | 5.374 | 3.228 | 2.432 | 3.691 | 3.580 | 2.136 | 1.623 | |
66A |
16.500 | - | - | - | - | - | - | - | - | - | - | - | - | 509 | - | 149 | 1.706 | - | - | - | |
9901 |
53.699 | 52.000 | 62.782 | 22.123 | 46.405 | 263.001 | 14.206 | 11.888 | -46.545 | 78.402 | 75.055 | 62.447 | 44.947 | 26.070 | 42.510 | -38.916 | -44.823 | 8.574 | -38.669 | -19.011 | |
75/76B |
8.848 | 1.143 | 998 | 0 | 1.921 | 338 | 4 | 15 | 7 | 538 | 42 | 0 | - | 39 | 5 | 1 | 1 | 29 | 149 | 3 | |
75 |
8.848 | 1.143 | 998 | 0 | 1.921 | 338 | 4 | 15 | 7 | 538 | 42 | 0 | - | 39 | 5 | 1 | 1 | 29 | 149 | 3 | |
65/66B |
25.896 | 30.212 | 26.053 | 29.906 | 21.210 | 26.362 | 26.199 | 24.414 | 25.484 | 17.557 | 19.351 | 19.492 | 20.121 | 25.215 | 31.238 | 26.541 | 24.959 | 12.466 | 15.573 | 8.722 | |
65 |
25.896 | 30.212 | 26.053 | 21.594 | 21.210 | 26.362 | 26.199 | 24.414 | 25.484 | 17.557 | 19.351 | 19.492 | 20.121 | 25.215 | 31.238 | 26.541 | 24.959 | 12.466 | 15.573 | 8.722 | |
66B |
- | - | 0 | 8.311 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
9903 |
36.651 | 22.930 | 37.727 | -7.783 | 27.116 | 236.977 | -11.989 | -12.511 | -72.023 | 61.384 | 60.554 | 42.955 | 25.322 | 386 | 11.333 | -65.604 | -27.583 | -3.864 | -54.093 | -27.730 | |
780 |
1.545 | 1.545 | 1.545 | 1.545 | 1.126 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
67/77 |
23.310 | 15.276 | 23.470 | 1.134 | 16.654 | 7.948 | 1.110 | 690 | 18.972 | 7.720 | 238 | 147 | 223 | - | 0 | - | -4 | 4 | 3.344 | 2.147 | |
9904 |
14.886 | 9.200 | 15.802 | -7.371 | 11.588 | 198.122 | -13.099 | -13.200 | -90.995 | 53.664 | 60.317 | 42.809 | 25.098 | 386 | 11.333 | -65.604 | -27.578 | -3.868 | -57.436 | -29.877 | |
789 |
4.636 | 4.636 | 4.636 | 4.636 | 3.379 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
689 |
- | - | - | - | - | 92.720 | 61 | 60 | - | 59 | 58 | 58 | 58 | 56 | 55 | - | - | - | - | - | |
9905 |
19.522 | 13.836 | 20.438 | -2.735 | 14.966 | 105.402 | -13.160 | -13.261 | -90.995 | 53.605 | 60.258 | 42.750 | 25.041 | 330 | 11.278 | -65.604 | -27.578 | -3.868 | -57.436 | -29.877 | |
| Resultaatverwerking | |||||||||||||||||||||
9906 |
19.522 | 13.836 | 20.438 | -2.735 | 14.966 | 21.647 | -83.755 | -70.596 | -57.335 | 43.661 | -9.944 | -70.203 | -112.953 | -137.994 | -138.323 | -149.601 | -83.997 | -56.419 | -52.543 | 4.893 | |
791/2 |
- | - | 0 | 2.735 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
691/2 |
19.522 | 13.836 | 20.438 | - | 14.966 | 11.647 | - | - | - | 1 | - | - | - | - | - | - | - | - | 8 | - | |
691 |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8 | - | |
6920 |
- | - | - | - | - | - | - | - | - | 1 | - | - | - | - | - | - | - | - | - | - | |
6921 |
19.522 | 13.836 | 20.438 | - | 14.966 | 11.647 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
694/7 |
- | - | - | - | - | 10.000 | - | - | - | 10.000 | - | - | - | - | - | - | - | - | - | - | |
695 |
- | - | - | - | - | 10.000 | - | - | - | 10.000 | - | - | - | - | - | - | - | - | - | - | |
| Sociale balans | |||||||||||||||||||||
9087 |
4,6 | 4,8 | 3,9 | 3,7 | 3,9 | 3,1 | 4,1 | 4,8 | 4,9 | 4 | 2,7 | 2 | 1,3 | 1,2 | 1,8 | 2 | 1,6 | 2 | 0,7 | - | |
Gepresteerde uren1013 |
6.779 | 6.685 | 6.428 | 6.260 | 6.664 | 4.742 | 7.296 | 8.080 | 8.078 | 6.882 | 4.568 | 3.500 | 2.288 | 2.172 | 3.184 | 3.455 | 2.732 | 3.516 | 1.192 | - | |
| Document | |||||||||||||||||||||
De jaarrekeningen van 6 oudere boekjaren (2000-2005) zijn neergelegd als document zonder cijfergegevens, bijvoorbeeld als scan.
De toelichting bij deze jaarrekening telt 20 rubrieken, onder meer de staat van de activa en schulden, de uitsplitsing van de kosten en de rechten en verplichtingen. U vindt ze in de neergelegde jaarrekening (PDF).
Bron: Jaarrekening 2025 (PDF), neergelegd op 26-05-2026.
Neerleggingen
elke stip is een jaarrekening, op de dag dat ze bij de Nationale Bank binnenkwam| Boekjaar | Type | Neerlegging | Referentie | Document |
|---|---|---|---|---|
| 31-12-2025 | verkort schema | 26-05-2026 | 2026-00120391 | |
| 31-12-2024 | verkort schema | 02-06-2025 | 2025-00113184 | |
| 31-12-2023 | verkort schema | 31-05-2024 | 2024-00102637 | |
| 31-12-2022 | microschema | 28-06-2023 | 2023-00166859 | |
| 31-12-2021 | microschema | 31-07-2022 | 2022-20252845 | |
| 31-12-2020 | microschema | 31-05-2021 | 2021-15800093 | |
| 31-12-2019 | microschema | 19-06-2020 | 2020-18800188 | |
| 31-12-2018 | microschema | 19-06-2019 | 2019-19400297 | |
| 31-12-2017 | microschema | 31-08-2018 | 2018-54900204 | |
| 31-12-2016 | microschema | 14-07-2017 | 2017-30800199 | |
| 31-12-2015 | verkort schema | 30-08-2016 | 2016-49600025 | |
| 31-12-2014 | verkort schema | 31-07-2015 | 2015-36900072 | |
| 31-12-2013 | verkort schema | 30-06-2014 | 2014-26800241 | |
| 31-12-2012 | verkort schema | 29-08-2013 | 2013-50100589 | |
| 31-12-2011 | verkort schema | 24-08-2012 | 2012-43800369 | |
| 31-12-2010 | verkort schema | 11-08-2011 | 2011-39000369 | |
| 31-12-2009 | verkort schema | 30-08-2010 | 2010-46300545 | |
| 31-12-2008 | verkort schema | 28-08-2009 | 2009-65100003 | |
| 31-12-2007 | verkort schema | 27-08-2008 | 2008-61000003 | |
| 31-12-2006 | verkort schema | 27-08-2007 | 2007-60200008 | |
| 31-12-2005 | verkort schema | 31-08-2006 | 2006-75700204 | |
| 31-12-2004 | verkort schema | 29-09-2005 | 2005-76001517 | |
| 31-12-2003 | verkort schema | 28-12-2004 | 2004-88603023 | |
| 31-12-2002 | verkort schema | 29-09-2003 | 2003-70001800 | |
| 31-12-2001 | verkort schema | 17-02-2003 | 2003-04702423 | |
| 31-12-2000 | verkort schema | 31-07-2001 | 2001-46102975 |
Subsidies en steun
Vlaamse overheid 2022 tot 2025, 6 vermeldingen, € 17.952 toegekend, € 17.952 uitbetaald
| Jaar | Vermeldingen | Toegekend | Uitbetaald |
|---|---|---|---|
| 2025 | 2 | € 9.296 | € 9.296 |
| 2024 | 1 | € 2.055 | € 2.055 |
| 2023 | 2 | € 3.607 | € 3.607 |
| 2022 | 1 | € 2.994 | € 2.994 |
Kerncijfers en ratio's
per boekjaar, berekend uit de jaarrekening| Post | Verloop | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 139.669 | 135.166 | 150.630 | 133.750 | 128.429 | 309.525 | 62.597 | 37.233 | -23.094 | 102.307 | 99.637 | 88.052 | 65.816 | 45.978 | 63.676 | -18.607 | -26.561 | 16.015 | -30.095 | -10.581 | ||
| 100.855 | 92.366 | 103.650 | 104.256 | 93.612 | 244.647 | 35.292 | 12.144 | -67.543 | 77.569 | 84.898 | 68.413 | 45.968 | 20.293 | 32.498 | -45.295 | -9.316 | 3.574 | -48.862 | -21.447 | ||
| 13.986 | 8.872 | 46.741 | 481.238 | 243.072 | 13.092 | 46.086 | 165.918 | 288.254 | 8.217 | 30.936 | 13.745 | 5.316 | 4.276 | 4.000 | 9.735 | 133.163 | 164.531 | 700 | 7.089 | ||
| 33.280 | -23.540 | 202 | 902 | -81.200 | 99.837 | -10.154 | 19.788 | -26.899 | 19.511 | 5.423 | 4.647 | 1.939 | -6.109 | 2.166 | - | - | 198 | - | - | ||
| -106.755 | 57.414 | 42.403 | 68.679 | 108.715 | 48.464 | -230.195 | -210.368 | -144.730 | -17.872 | -34.381 | -62.951 | -95.130 | -194.343 | -199.550 | -213.551 | -144.868 | -18.953 | -74.082 | -27.405 | ||
| - | - | - | - | - | - | - | - | - | - | - | 14,1% | 13,6% | 9,2% | 9,4% | -14,7% | -16,5% | 2,1% | -18,9% | - | ||
| 17,9% | 16,3% | 13,8% | 12,0% | 17,5% | 19,6% | 4,7% | 6,3% | -4,7% | 10,6% | 2,5% | -11,1% | -22,9% | -30,0% | -26,8% | -27,9% | -13,6% | -10,2% | -19,8% | 15,3% | ||
| 0,75 | 1,26 | 1,14 | 1,22 | 1,47 | 1,17 | 0,53 | 0,51 | 0,54 | 0,93 | 0,84 | 0,64 | 0,41 | 0,17 | 0,26 | 0,26 | 0,30 | 0,75 | 0,39 | 0,49 | ||
| 0,72 | 1,12 | 1,05 | 1,10 | 1,31 | 1,13 | 0,52 | 0,48 | 0,51 | 0,89 | 0,81 | 0,61 | 0,37 | 0,15 | 0,24 | 0,21 | 0,28 | 0,58 | 0,38 | 0,46 | ||
| 4,46 | 5,01 | 6,09 | 7,15 | 4,55 | 3,91 | 20,41 | 14,91 | - | 8,48 | 39,30 | - | - | - | - | - | - | - | - | 5,52 | ||
| 7,0% | 4,6% | 8,3% | -4,2% | 6,4% | 116,8% | -28,9% | -22,6% | - | 95,4% | 479,0% | - | - | - | - | - | - | - | - | -125,4% | ||
| 1,2% | 0,8% | 1,2% | -0,5% | 1,1% | 22,9% | -1,3% | -1,4% | -12,3% | 10,1% | 11,9% | 9,9% | 6,4% | 0,1% | 2,6% | -14,4% | -6,1% | -1,2% | -33,9% | -19,3% | ||
| 5,39 | 4,47 | 5,78 | 6,19 | 6,06 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| - | - | - | - | - | - | - | - | - | - | - | 83 dagen | 62 dagen | 46 dagen | 44 dagen | 73 dagen | 75 dagen | 35 dagen | 80 dagen | - | ||
| - | - | - | - | - | - | - | - | - | - | - | 54 dagen | 59 dagen | 39 dagen | 50 dagen | 141 dagen | 67 dagen | 36 dagen | 40 dagen | - |
Een Belgische jaarrekening bevat geen kasstroomtabel. De kasstroom is daarom een benadering, afgeleid uit de resultatenrekening. De investeringen zijn de aanschaffingen uit de toelichting, en waar die ontbreken de beweging van de balans.
Sociale balans
| Post | 31-12-2025 | 31-12-2024 | 31-12-2023 | 31-12-2022 | 31-12-2021 |
|---|---|---|---|---|---|
| Werknemers op de balansdatum | 4 | 5 | 5 | 4 | 4 |
| voltijds | 3 | 4 | 4 | 3 | 4 |
| deeltijds | 1 | 1 | 1 | 1 | - |
| in voltijdse equivalenten | 3,8 | 4,8 | 4,8 | 3,8 | 4 |
| 4,6 | 4,8 | 3,9 | 3,7 | 3,9 | |
| Met een vast contract | 4 | 5 | 5 | 4 | 4 |
| In dienst gekomen | 0 | 0 | 1 | 1 | 1 |
| Uit dienst gegaan | 1 | 0 | 0 | 1 | 0 |
| Opleidingsuren | 0 | 0 | - | 96 | - |
Bron: sociale balans in de jaarrekeningen 2021 tot 2025
Zekerheden en waarborgen
op eigen activa en voor derden| Post | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Schulden gewaarborgd met zekerheden op eigen activa | - | € 225.000 | - | - | - |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de schulden en rechten en verplichtingen buiten de balans)
Investeringen
aanschaffingen van vaste activa| Post | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Materiële vaste activa | € 13.986 | € 8.872 | € 46.741 | € 481.238 | € 243.072 |
| Financiële vaste activa | € 0 | - | - | - | - |
| € 85.970 | € 83.166 | € 87.848 | € 111.627 | € 82.024 |
Bron: toelichting bij de jaarrekeningen 2021 tot 2025 (staat van de vaste activa)
Inzichten over CONSULTRIX
Het bedrijfsresultaat van 2025 is 3% hoger dan in 2024. Dat is een herstel na de daling in 2024.
Het aandeel van de schulden in het balanstotaal zakt van 81,7% naar 80,1%. Het eigen vermogen is hoger en de schuld is lager.