AUCOMA
ActiveSummary
AUCOMA has been active since 2006 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €796k and a net result of €16k. Equity is growing by ~17.9% per year across the filed fiscal years. Its solvency ranks better than 88% of 31791 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.2% (very low).
Checked score
Score 2025
Axes · tick = 2024
Profitability71▼-12
Solvency100=
Growth78=
Track record100
Bankruptcy probability, 12 months
0.2%
Very low
0%0.5%1.5%4%10%≥ 25%
Credit up to €65k at 30 days acceptable
Liquidity ample (current ratio 11.63 against 20.23 in 2024; short-term debt: 5.8% and cash: 12.5% of total assets), and 9.7% of the assets are financed with debt.
Credit check for your own amount and term
Signals
Five signals. The signal on the left, the evidence on the right.
−lowers risk+raises risk○neutral
lowers risk · Lower-failure-rate sector
In this sector companies fail less often than the Belgian average.
Gazette · bankruptcies per sector, NACE 70
Relative position
BE, all sectors
reference
Activities of head offices; management consultancy activities (NACE 70)
about 69% fewer bankruptcies
← fewer bankruptcies
more bankruptcies →
lowers risk · Annual accounts: healthy financial profile
The latest annual accounts show a healthy profile in solvency, result and liquidity.
NBB · annual accounts 2025Solvency, return and age of the figures
Solvency
90.3%
Return on assets
1.8%
Age of the figures
9 mo
lowers risk · Long track record
A company with a long track record statistically fails less often than a young one.
KBO · incorporation dateAge against the risk zone
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 31-07-2026, 0 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
on the day
2024
13 d late
2023
13 d late
2022
on the day
2021
40 d early
2020
11 d late
2019
27 d late
← before the deadline
after the deadline →
Checked, nothing found (2)
neutral · The next deadline is still running
The next financial year closes on 31-12-2026 and is due by 31-07-2027. Nothing is late today.
Companies Code · seven monthsPosition in the running window
25-09-2026 today31-12-2026 close31-07-2027 deadline
Financials · fiscal year 2025, micro schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€16k▼ 83.1%
2024 · €95k
2018: €539lowest in 8 years
2019: €38k▲ +6886% vs 2018
2020: €113k▲ +200% vs 2019
2021: €131k▲ +16.2% vs 2020highest in 8 years
2022: €106k▼ -19.0% vs 2021
2023: €94k▼ -11.3% vs 2022
2024: €95k▲ +1.4% vs 2023
2025: €16k▼ -83.1% vs 2024
2018 → 2025
Working capital
€544k▲ 2.8%
2024 · €529k
2018: €31klowest in 8 years
2019: €69k▲ +123% vs 2018
2020: €167k▲ +143% vs 2019
2021: €292k▲ +74.7% vs 2020
2022: €358k▲ +22.6% vs 2021
2023: €439k▲ +22.7% vs 2022
2024: €529k▲ +20.6% vs 2023
2025: €544k▲ +2.8% vs 2024highest in 8 years
2018 → 2025
Trend over the years
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€484k-€590k▲ 21.9%€684k▲ 15.9%€780k▲ 14.0%€796k▲ 2.1%
2021: €484klowest in 5 years
2022: €590k▲ +21.9% vs 2021
2023: €684k▲ +15.9% vs 2022
2024: €780k▲ +14.0% vs 2023
2025: €796k▲ +2.1% vs 2024highest in 5 years
Operating result€188k-€153k▼ 18.5%€138k▼ 10.0%€140k▲ 1.4%€27k▼ 80.8%
2021: €188khighest in 5 years
2022: €153k▼ -18.5% vs 2021
2023: €138k▼ -10.0% vs 2022
2024: €140k▲ +1.4% vs 2023
2025: €27k▼ -80.8% vs 2024lowest in 5 years
Net result€131k-€106k▼ 19.0%€94k▼ 11.3%€95k▲ 1.4%€16k▼ 83.1%
2021: €131khighest in 5 years
2022: €106k▼ -19.0% vs 2021
2023: €94k▼ -11.3% vs 2022
2024: €95k▲ +1.4% vs 2023
2025: €16k▼ -83.1% vs 2024lowest in 5 years
Result per fiscal year
Operating resultNet result
The operating result falls in 2025; 2025 is 81% below 2024 and is the lowest result in the available series.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €881k
Fixed assets
€286k ▼ 5.3%
Current assets
€595k ▲ 6.9%
Equity and liabilities €881k
Equity
€796k ▲ 2.1%
Debt
€85k ▲ 8.2%
Debt's share of the balance-sheet total rises from 9.2% to 9.7%. Equity and debt are higher.
Key figures and ratios
EBITDA
€43k▼
2024 · €152k
Cash flow
€32k▼
2024 · €107k
Current ratio
11.63▼
2024 · 20.23
Debt to equity
0.11▲
2024 · 0.10
ROE
2.0%▼
2024 · 12.2%
ROA
1.8%▼
2024 · 11.1%
Interest coverage
16.06▼
2024 · 34.08
Debt ≤ 1 year
€51k▲
2024 · €28k
Debt > 1 year
€34k▼
2024 · €51k
Income taxes
€8k▼
2024 · €40k
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 · 2025 against 2024 · 44 lines
Balance sheet
Code20242025
Assets
Total assets20/58€858k€881k▲
Fixed assets21/28€302k€286k▼
Tangible fixed assets22/27€301k€285k▼
Land and buildings22€293k€280k▼
Other tangible fixed assets26€9k€6k▼
Financial fixed assets28€400€400=
Current assets29/58€557k€595k▲
Amounts receivable within one year40/41€33k€35k▲
Trade receivables40€14k€15k▲
Other amounts receivable41€19k€20k▲
Current investments50/53€450k€450k=
Cash at bank and in hand54/58€73k€110k▲
Deferred charges and accrued income490/1€915-
Equity and liabilities
Total equity and liabilities10/49€858k€881k▲
Equity10/15€780k€796k▲
Contributions10/11€6k€6k=
Reserves13€561k€576k▲
Distributable reserves133€561k€576k▲
Profit (loss) carried forward14€213k€214k▲
Amounts payable17/49€79k€85k▲
Amounts payable after more than one year17€51k€34k▼
Financial debts170/4€51k€34k▼
Amounts payable within one year42/48€28k€51k▲
Current portion of amounts payable after more than one year42€17k€17k▲
Trade debts44€3k€27k▲
Suppliers440/4€3k€27k▲
Taxes, remuneration and social security45€8k€7k▼
Taxes450/3€8k€7k▼
Income statement
Code20242025
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€12k€16k▲
Other operating charges640/8€4k€4k▼
Gross operating margin9900€155k€46k▼
Operating profit (loss)9901€140k€27k▼
Financial income75/76B-€0
Recurring financial income75-€0
Financial charges65/66B€4k€3k▼
Recurring financial charges65€4k€3k▼
Profit (loss) for the period before taxes9903€135k€24k▼
Income taxes67/77€40k€8k▼
Profit (loss) for the period9904€95k€16k▼
Profit (loss) for the period to be appropriated9905€95k€16k▼
Appropriation of the result
Profit (loss) to be appropriated9906€308k€229k▼
Profit (loss) brought forward from the previous period14P€212k€213k▲
Transfer to equity691/2€95k€15k▼
To other reserves6921€95k€15k▼
The notes to these accounts (6 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Accounts by statement
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630 | €11k | €13k | €12k | €12k | €16k | ▲ 33.3% |
| Other operating charges640/8 | €3k | €3k | €4k | €4k | €4k | ▼ 2.9% |
| Gross operating margin9900 | €202k | €169k | €153k | €155k | €46k | ▼ 70.1% |
| Operating profit (loss)9901 | €188k | €153k | €138k | €140k | €27k | ▼ 80.8% |
| Financial income75/76B | - | - | - | - | €0 | - |
| Recurring financial income75 | - | - | - | - | €0 | - |
| Financial charges65/66B | €1k | €1k | €4k | €4k | €3k | ▼ 40.0% |
| Recurring financial charges65 | €1k | €1k | €4k | €4k | €3k | ▼ 40.0% |
| Profit (loss) for the period before taxes9903 | €186k | €152k | €133k | €135k | €24k | ▼ 82.1% |
| Income taxes67/77 | €55k | €46k | €39k | €40k | €8k | ▼ 79.7% |
| Profit (loss) for the period9904 | €131k | €106k | €94k | €95k | €16k | ▼ 83.1% |
| Profit (loss) for the period to be appropriated9905 | €131k | €106k | €94k | €95k | €16k | ▼ 83.1% |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Assets | ||||||
| Total assets20/58 | €620k | €736k | €779k | €858k | €881k | ▲ 2.6% |
| Fixed assets21/28 | €295k | €318k | €314k | €302k | €286k | ▼ 5.3% |
| Tangible fixed assets22/27 | €295k | €318k | €313k | €301k | €285k | ▼ 5.3% |
| Land and buildings22 | €295k | €297k | €302k | €293k | €280k | ▼ 4.4% |
| Furniture and vehicles24 | - | €7k | - | - | - | - |
| Other tangible fixed assets26 | - | €13k | €11k | €9k | €6k | ▼ 36.1% |
| Financial fixed assets28 | €400 | €400 | €400 | €400 | €400 | = |
| Current assets29/58 | €325k | €418k | €466k | €557k | €595k | ▲ 6.9% |
| Amounts receivable within one year40/41 | €18k | €49k | €28k | €33k | €35k | ▲ 5.4% |
| Trade receivables40 | €18k | €20k | €4k | €14k | €15k | ▲ 5.4% |
| Other amounts receivable41 | - | €29k | €23k | €19k | €20k | ▲ 5.4% |
| Current investments50/53 | €100k | €250k | €250k | €450k | €450k | = |
| Cash at bank and in hand54/58 | €205k | €117k | €187k | €73k | €110k | ▲ 51.8% |
| Deferred charges and accrued income490/1 | €2k | €2k | €1k | €915 | - | - |
| Equity and liabilities | ||||||
| Total equity and liabilities10/49 | €620k | €736k | €779k | €858k | €881k | ▲ 2.6% |
| Equity10/15 | €484k | €590k | €684k | €780k | €796k | ▲ 2.1% |
| Contributions10/11 | €6k | €6k | €6k | €6k | €6k | = |
| Capital10 | €6k | €6k | - | - | - | - |
| Issued capital100 | €19k | €19k | - | - | - | - |
| Uncalled capital101 | €12k | €12k | - | - | - | - |
| Reserves13 | €272k | €372k | €466k | €561k | €576k | ▲ 2.7% |
| Non-distributable reserves130/1 | €2k | €2k | - | - | - | - |
| Legal reserve130 | €2k | €2k | - | - | - | - |
| Distributable reserves133 | €270k | €370k | €466k | €561k | €576k | ▲ 2.7% |
| Profit (loss) carried forward14 | €206k | €212k | €212k | €213k | €214k | ▲ 0.5% |
| Amounts payable17/49 | €136k | €146k | €95k | €79k | €85k | ▲ 8.2% |
| Amounts payable after more than one year17 | €103k | €86k | €68k | €51k | €34k | ▼ 33.6% |
| Financial debts170/4 | €103k | €86k | €68k | €51k | €34k | ▼ 33.6% |
| Amounts payable within one year42/48 | €33k | €61k | €27k | €28k | €51k | ▲ 86.0% |
| Current portion of amounts payable after more than one year42 | €17k | €17k | €17k | €17k | €17k | ▲ 0.1% |
| Trade debts44 | €556 | €8k | €4k | €3k | €27k | ▲ 923% |
| Suppliers440/4 | €556 | €8k | €4k | €3k | €27k | ▲ 923% |
| Taxes, remuneration and social security45 | €12k | €27k | €6k | €8k | €7k | ▼ 11.8% |
| Taxes450/3 | €12k | €27k | €6k | €8k | €7k | ▼ 11.8% |
| Other amounts payable47/48 | €4k | €8k | - | - | - | - |
| Line | 2021 | 2022 | 2023 | 2024 | 2025 | Change |
|---|---|---|---|---|---|---|
| Profit (loss) for the period9904 | €131k | €106k | €94k | €95k | €16k | ▼ 83.1% |
| + Depreciation and write-downs630 | €11k | €13k | €12k | €12k | €16k | ▲ 33.3% |
| Operating cash flow (approximation) | €142k | €119k | €106k | €107k | €32k | ▼ 70.1% |
| Investment in fixed assets (approximation) | - | €-36k | €-8k | €0 | €1 | - |
| Change in cash | - | €-88k | €69k | €-114k | €38k | ▲ 133% |
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
Next filing, fiscal year 2026, expected by
2026
31-07
NBB filing
Annual accounts filed
fiscal year 2025 · micro schema
2025
13-08
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema · 13 days late
2024
13-08
NBB filing
Annual accounts filed
fiscal year 2023 · micro schema · 13 days late
2023
31-12
Financial
Liquidity triplescurrent ratio 17.40
Current ratio from 6.90 to 17.40; short-term debt falls from €61k to €27k.
31-07
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial
Equity above €500kEq €590k ▲21.9%
5 profitable years in a row build equity to €590k.
21-06
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial
Highest result since 2018net €131k ▲16.2%
Operating result €188k, net result €131k, both a record.
11-08
NBB filing
Annual accounts filed
fiscal year 2020 · full schema · 11 days late
2020
27-08
NBB filing
Annual accounts filed
fiscal year 2019 · full schema · 27 days late
2019
30-07
NBB filing
Annual accounts filed
fiscal year 2018 · full schema
2018
02-08
NBB filing
Annual accounts filed
fiscal year 2017 · full schema · 2 days late
2017
02-08
NBB filing
Annual accounts filed
fiscal year 2016 · full schema · 2 days late
Financial milestoneNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
0 of 4 acts read
About the unread acts
We know of 4 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
4 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, Anderlecht · 1 establishment unit since 2006
Ground area
5,113 m²
Building footprint
1,532 m²
Volume, LiDAR
22,651 m³
2 parcels, Brussels · tallest building 32.9 m, ±4 floors. Linked by address, not a title deed.
1 establishment unit
AUCOMA sprl
since 20062.153.067.131
2 parcels
Brussels
2
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21306D0272/00N000 | Brussels | 4,847 m² | 1 · 1,451 m² | 32.9 m · 2 fl. |
| 21308H0639/00Z003 | Brussels | 266 m² | 1 · 81 m² | 13.8 m · 4 fl. |
Linked by address, not proof of ownership
Good to know
2 of 2 parcels with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Recognitions · licences · registrations
Legal Entity Identifier
9845009380SD2D691105
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Of 82,553 companies in sector 70200 we hold annual accounts for 52,585. 30,279 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Identification & contact
Identification
Legal formPrivate limited company
Founded15-03-2006
Fiscal year end31-12
Activities, NACEBEL 2025
70200Business and other management consultancy
82990Other business support services
Contact
E-mail
d.aucoma@yahoo.frAnderlecht
Phone
0498/138538Anderlecht
Scores and ratios are computed by Checked and are not a credit decision.