FELCO CONSULTING
ActiveFELCO CONSULTING is a financial institution; the bankruptcy model is trained on trading and manufacturing companies and does not apply here. The 2024 annual accounts show equity of €2.87M and a net result of €431k. Equity is growing by ~34.7% per year across the filed fiscal years. Its solvency ranks better than 47% of 9868 sector peers (fiscal year 2024). The company has been active since 2003 and the Belgian State Gazette contains no insolvency or warning signals.
Signals
Two signals. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2024 was due by 31-07-2025 and was filed on 01-07-2025, 30 days ahead of the deadline.
NBB · 10 filingsDeviation from the deadline
2025
not confirmed
2024
30 d early
2023
29 d early
2022
31 d early
2021
32 d early
2020
31 d early
2019
31 d early
← before the deadline
after the deadline →
Financials · fiscal year 2024, micro schema
Equity
€2.87M▲ 17.7%
2023 · €2.44M
2018: €383k
2019: €430k
2020: €855k
2021: €1.40M
2022: €1.84M
2023: €2.44M
2018 → 2024
Net result
€431k▼ 27.2%
2023 · €592k
2018: €354k
2019: €397k
2020: €425k
2021: €548k
2022: €441k
2023: €592k
2018 → 2024
Total assets
€5.54M▼ 0.4%
2023 · €5.56M
2018: €576k
2019: €854k
2020: €5.48M
2021: €5.55M
2022: €5.50M
2023: €5.56M
2018 → 2024
Solvency
51.9%▲ 8.0pp
2023 · 43.9%
2018: 66.4%
2019: 50.3%
2020: 15.6%
2021: 25.3%
2022: 33.5%
2023: 43.9%
2018 → 2024
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20202021202220232024Trend
Equity€855k-€1.40M▲ 64.1%€1.84M▲ 31.4%€2.44M▲ 32.5%€2.87M▲ 17.7%
Operating result€635k-€642k▲ 1.0%€658k▲ 2.5%€654k▼ 0.6%€634k▼ 3.2%
Net result€425k-€548k▲ 29.0%€441k▼ 19.5%€592k▲ 34.3%€431k▼ 27.2%
Turnover and EBIT margin not published: the abbreviated or 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 3% below 2023 and is the lowest year so far.
Balance-sheet composition
2024 in colour, 2023 as the grey bar beneath
Assets €5.54M
Fixed assets
€5.47M▼ 0.6%
Current assets
€69k▲ 12.1%
Equity and liabilities €5.54M
Equity
€2.87M▲ 17.7%
Debt
€2.66M▼ 14.6%
The debt ratio falls from 56.1% to 48.1%: equity grows while debt is paid down.
Key figures and ratios
Solvency
51.9%▲
2023 · 43.9%
ROE
15.0%▼
2023 · 24.3%
ROA
7.8%▼
2023 · 10.7%
Debt
€2.66M▼
2023 · €3.12M
Debt ≤ 1 year
€1.49M▲
2023 · €1.41M
Debt > 1 year
€1.17M▼
2023 · €1.71M
Income taxes
€163k▲
2023 · €162k
Green means a favourable move, even when the figure itself falls: as with debt or debt / equity.
Filed annual accounts
As filed with the NBB · 2024 against 2023
Balance sheet
Code20232024
Assets
Total assets20/58€5.56M€5.54M▼
Fixed assets21/28€5.50M€5.47M▼
Tangible fixed assets22/27€500k€468k▼
Land and buildings22€404k€392k▼
Furniture and vehicles24€93k€74k▼
Other tangible fixed assets26€3k€2k▼
Financial fixed assets28€5.00M€5.00M=
Current assets29/58€62k€69k▲
Amounts receivable within one year40/41€277-
Other amounts receivable41€277-
Cash at bank and in hand54/58€60k€69k▲
Deferred charges and accrued income490/1€1k€181▼
Equity and liabilities
Total equity and liabilities10/49€5.56M€5.54M▼
Equity10/15€2.44M€2.87M▲
Contributions10/11€19k€19k=
Reserves13€2.42M€2.85M▲
Non-distributable reserves130/1€2k-
Reserves not available under the articles1311€2k-
Tax-exempt reserves132€9k€9k=
Distributable reserves133€2.41M€2.85M▲
Amounts payable17/49€3.12M€2.66M▼
Amounts payable after more than one year17€1.71M€1.17M▼
Financial debts170/4€1.71M€1.17M▼
Amounts payable within one year42/48€1.41M€1.49M▲
Current portion of amounts payable after more than one year42€536k€536k=
Financial debts43€521k€581k▲
Credit institutions430/8€125k-
Other loans439€396k€581k▲
Trade debts44€627€4k▲
Suppliers440/4€627€4k▲
Taxes, remuneration and social security45€356k€366k▲
Taxes450/3€353k€363k▲
Remuneration and social security454/9€3k€3k▲
Other amounts payable47/48-€7k
Accrued charges and deferred income492/3€330€740▲
Income statement
Code20232024
Non-recurring operating income76A€10k-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€15k€32k▲
Other operating charges640/8€5k€6k▲
Gross operating margin9900€675k€672k▼
Operating profit (loss)9901€654k€634k▼
Financial income75/76B€150k€1▼
Recurring financial income75€150k€1▼
Financial charges65/66B€50k€40k▼
Recurring financial charges65€50k€40k▼
Profit (loss) for the period before taxes9903€755k€594k▼
Income taxes67/77€162k€163k▲
Profit (loss) for the period9904€592k€431k▼
Profit (loss) for the period to be appropriated9905€592k€431k▼
Appropriation of the result
Profit (loss) to be appropriated9906€592k€431k▼
Transfer to equity691/2€592k€431k▼
To other reserves6921€592k€431k▼
The notes to these accounts (7 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
2025
01-07
NBB filing
Annual accounts filed
fiscal year 2024 · micro schema
2024
02-07
NBB filing
Annual accounts filed
fiscal year 2023 · abbreviated schema
2023
31-12
Financial
Highest result since 2018net €592k ▲34.3%
Net result €592k, the highest in the series.
31-12
Financial
Equity above €2MEq €2.44M ▲32.5%
6 profitable years in a row build equity to €2.44M.
30-06
NBB filing
Annual accounts filed
fiscal year 2022 · abbreviated schema
2022
29-06
NBB filing
Annual accounts filed
fiscal year 2021 · abbreviated schema
2021
31-12
Financial
Equity above €1MEq €1.40M ▲64.1%
4 profitable years in a row build equity to €1.40M.
30-06
NBB filing
Annual accounts filed
fiscal year 2020 · abbreviated schema
2020
31-12
Financial
Equity above €500kEq €855k ▲98.9%
3 profitable years in a row build equity to €855k.
30-06
NBB filing
Annual accounts filed
fiscal year 2019 · micro schema
2019
27-06
NBB filing
Annual accounts filed
fiscal year 2018 · micro schema
2018
27-06
NBB filing
Annual accounts filed
fiscal year 2017 · micro schema
2017
30-06
NBB filing
Annual accounts filed
fiscal year 2016 · micro schema
2016
28-06
NBB filing
Annual accounts filed
fiscal year 2015 · abbreviated schema
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, De Haan · 1 establishment unit since 2003
Cannot be placed on the map
This address could not be matched to a point in the Belgian address register (BOSA BEST). The address below comes straight from the Crossroads Bank.
Zeedijk 88420 De HaanGround area
333 m²
Building footprint
168 m²
Parcel 31038B0009/00L003, Flanders. Linked by address, not a title deed.
1 establishment unit
FELCO CONSULTING
since 20032.132.785.718
1 parcel
Flanders
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 31038B0009/00L003 | Flanders | 333 m² | 1 · 168 m² | - |
Linked by address, not proof of ownership
Methodology
via establishment units: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
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Of 24,640 companies in sector 64210 we hold annual accounts for 19,690. 9,801 are within a factor 10 of this equity.See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded30-07-2003
Fiscal year end31-12
Activities, NACEBEL
64200Holdings
64210Activities of holding companies
74151
Sources
Crossroads Bank for EnterprisesNational Bank · 21 filingsAddress and cadastre registers
Data from official sources, last processed on 09-09-2026. Scores and ratios are computed by Checked and are not a credit decision.