Gosselin & de Walque
InactiveInactive since 20-05-2026; last annual accounts for fiscal year 2025.
Signals
1 signal. The signal on the left, the evidence on the right.
○neutral
neutral · Latest accounts filed on time
The financial year that closed on 31-12-2025 was due by 31-07-2026 and was filed on 07-05-2026, 85 days ahead of the deadline.
NBB · 6 filingsDeviation from the deadline
2025
85 d early
2024
37 d early
2023
23 d early
2022
33 d early
2021
41 d early
2020
32 d early
← before the deadline
after the deadline →
Checked, nothing found (1)
Financials · fiscal year 2025, full schema
Turnover
Not included in this filing
EBIT margin
Not included in this filing
Net result
€368k▼ 50.7%
2024 · €747k
2020: €156k
2021: €278k
2022: €567k
2023: €639k
2024: €747k
2020 → 2025
Working capital
€2.72M▲ 40.8%
2024 · €1.93M
2020: €149k
2021: €391k
2022: €847k
2023: €1.31M
2024: €1.93M
2020 → 2025
Multi-year overview
Every figure with its change against the year before
▲ rise
▼ fall
Line20212022202320242025Trend
Equity€436k-€1.00M▲ 130%€1.60M▲ 60.0%€2.35M▲ 46.6%€2.72M▲ 15.7%
Operating result€364k-€742k▲ 104%€845k▲ 14.0%€978k▲ 15.8%€503k▼ 48.6%
Net result€278k-€567k▲ 104%€639k▲ 12.8%€747k▲ 16.9%€368k▼ 50.7%
Result per fiscal year
Operating resultNet result
The operating result falls in 2025; 2025 is 49% below 2024.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €3.12M
Fixed assets
€15k ▼ 96.5%
Current assets
€3.11M ▲ 44.5%
Equity and liabilities €3.12M
Equity
€2.72M ▲ 15.7%
Debt
€404k ▲ 72.4%
Debt's share of the balance-sheet total rises from 9.1% to 12.9%. Equity and debt are higher.
Key figures and ratios
EBITDA
€539k▼
2024 · €1.02M
Cash flow
€405k▼
2024 · €794k
Current ratio
7.93▼
2024 · 9.68
Debt to equity
0.15▲
2024 · 0.10
ROE
13.5%▼
2024 · 31.8%
ROA
11.8%▼
2024 · 28.9%
Interest coverage
51.17▼
2024 · 230.60
Debt ≤ 1 year
€392k▲
2024 · €222k
Debt > 1 year
€0▼
2024 · €6k
Income taxes
€146k▼
2024 · €246k
Staff costs
€308k▲
2024 · €240k
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 · 50 lines
Balance sheet
Code20242025
Assets
Total assets20/58€2.59M€3.12M▲
Fixed assets21/28€434k€15k▼
Intangible fixed assets21€397k€0▼
Tangible fixed assets22/27€15k€7k▼
Furniture and vehicles24€5k€7k▲
Leasing and similar rights25€10k€0▼
Financial fixed assets28€22k€8k▼
Current assets29/58€2.15M€3.11M▲
Amounts receivable within one year40/41€451k€2.85M▲
Trade receivables40€438k€644k▲
Other amounts receivable41€14k€2.20M▲
Cash at bank and in hand54/58€1.68M€240k▼
Deferred charges and accrued income490/1€17k€23k▲
Equity and liabilities
Total equity and liabilities10/49€2.59M€3.12M▲
Equity10/15€2.35M€2.72M▲
Contributions10/11€2k€2k=
Reserves13€1.00M€1.00M=
Distributable reserves133€1.00M€1.00M=
Profit (loss) carried forward14€1.35M€1.72M▲
Amounts payable17/49€235k€404k▲
Amounts payable after more than one year17€6k€0▼
Financial debts170/4€6k€0▼
Amounts payable within one year42/48€222k€392k▲
Current portion of amounts payable after more than one year42€6k€0▼
Trade debts44€106k€122k▲
Suppliers440/4€106k€122k▲
Taxes, remuneration and social security45€109k€269k▲
Taxes450/3€77k€216k▲
Remuneration and social security454/9€33k€53k▲
Other amounts payable47/48€660€2k▲
Accrued charges and deferred income492/3€6k€12k▲
Income statement
Code20242025
Remuneration, social security and pensions62€240k€308k▲
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€47k€37k▼
Other operating charges640/8€5k€1k▼
Non-recurring operating charges66A-€407k
Gross operating margin9900€1.27M€1.26M▼
Operating profit (loss)9901€978k€503k▼
Financial income75/76B€20k€22k▲
Recurring financial income75€20k€22k▲
Financial charges65/66B€4k€11k▲
Recurring financial charges65€4k€11k▲
Profit (loss) for the period before taxes9903€993k€515k▼
Income taxes67/77€246k€146k▼
Profit (loss) for the period9904€747k€368k▼
Profit (loss) for the period to be appropriated9905€747k€368k▼
Appropriation of the result
Profit (loss) to be appropriated9906€1.35M€1.72M▲
Profit (loss) brought forward from the previous period14P€601k€1.35M▲
Profit to be distributed694/7€0-
Return on contributions (dividend)694€0-
Social balance
Average headcount (FTE)90874.25.0▲
The notes to these accounts (24 items: statements of assets and debts, cost breakdowns, rights and commitments) are not shown here.
Timeline · acts, filings and financial milestones
Next filing, fiscal year 2026, expected by
2026
07-05
NBB filing
Annual accounts filed
fiscal year 2025 · full schema
02-03
State Gazette act
RestructuringMerger · Accounting effect · Purpose change5 facts ▸
State Gazette act
Restructuring
Merger · Accounting effect · Purpose change5 facts ▸
- Merger, absorption
- Accounting effect, 01-01-2026
- Purpose change, 1. Toutes activités de consultance... 14. Toutes les opérations immobilières ou financières... Tout cela au sens le plus large.
- Power of attorney, Quinz BV
- Power of attorney, Ad-Ministerie SRL
2025
24-06
NBB filing
Annual accounts filed
fiscal year 2024 · full schema
2024
31-12
Financial
Highest result since 2020net €747k ▲16.9%
Operating result €978k, net result €747k, both a record.
31-12
Financial
Liquidity doublescurrent ratio 9.68
Current ratio from 4.66 to 9.68; short-term debt falls from €358k to €222k.
31-12
Financial
Equity above €2MEq €2.35M ▲46.6%
5 profitable years in a row build equity to €2.35M.
08-07
NBB filing
Annual accounts filed
fiscal year 2023 · full schema
2023
28-06
NBB filing
Annual accounts filed
fiscal year 2022 · micro schema
2022
31-12
Financial
Equity above €1MEq €1.00M ▲130%
3 profitable years in a row build equity to €1.00M.
20-06
NBB filing
Annual accounts filed
fiscal year 2021 · micro schema
2021
31-12
Financial
Equity above €200kEq €436k ▲176%
2 profitable years in a row build equity to €436k.
29-06
NBB filing
Annual accounts filed
fiscal year 2020 · micro schema
Financial milestoneState Gazette actNBB filingFinancial milestones sit on the fiscal year-end date, not the filing date.
Directors · office · real estate
Directors
4 acts for this company are in the Belgian State Gazette, of which we have read 1. We have therefore not extracted its directors from those acts yet.
Location & real-estate footprint
Registered office, Brussel
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.
Congresstraat 371000 BrusselGround area
270 m²
Building footprint
188 m²
Volume, LiDAR
4,053 m³
Parcel 21803C0244/00F002, Brussels · tallest building 24.5 m, ±7 floors. Linked by address, not a title deed.
1 parcel
Brussels
1
(100%)
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 21803C0244/00F002 | Brussels | 270 m² | 1 · 188 m² | 24.5 m · 7 fl. |
Linked by address, not proof of ownership
Methodology
via registered seat: 1
1 of 1 parcel with an exact address match; the rest are indicative.
Linked through address data, this is not proof of ownership.
Structure & network
Acquisitions and mergers
1 transactionTaken over by:FINN BV
Similar companies · same sector, comparable size
ESTL
BE 0818.634.666
Deinze · Eq €2,718,091
Molenhof Ter Droogte
BE 0758.833.275
Moorslede · Eq €2,717,636
Compagnie ABC
BE 0676.874.215
Vorst · Eq €2,713,108
OMNIRESULT
BE 0546.742.973
Grimbergen · Eq €2,728,058
SECO BELGIUM
BE 0680.633.657
Brussel · Eq €2,708,684
Of 13,421 companies in sector 73300 we hold annual accounts for 6,901. 1,520 are within a factor 10 of this equity. The 5 above are the closest to it. See the whole sector
Company data · Crossroads Bank
Identification
Legal formPrivate limited company
Founded17-09-2019
Fiscal year end31-12
Activities, NACEBEL 2025
73300Public relations and communication consultancy
Sources
Crossroads Bank for EnterprisesNational Bank · 6 filingsAddress and cadastre registers
Scores and ratios are computed by Checked and are not a credit decision.
Contact details
4 entriesWebsite:www.gosselindewalque.com
E-mail:eg@gosselindewalque.com
E-mail:gdw@gosselindewalque.com
E-mail:info@gosselindewalque.com