OPS CONSULT
OPS CONSULT has been active since 2017 and the Belgian State Gazette contains no insolvency or warning signals. The 2025 annual accounts show equity of €262k and a net result of €-50k. Equity is growing by ~21.3% per year across the filed fiscal years. Its solvency ranks better than 63% of 2197 sector peers (fiscal year 2025). The computed 12-month bankruptcy probability is 0.4% (very low).
| Equity | €262k |
| Net result | €-50k |
| Better than sector | 63% |
| Active | 9 yrs |
Strong profile, led by stability.
All 5 axes are computed from data Checked has read.
How do we compute this?
The trend is a robust median of all pairwise slopes between fiscal years (Theil-Sen), so a single odd year cannot hijack the line. For strictly positive series we also fit a log variant (compound annual growth) and keep whichever describes the figures best.
The area around the projection is 1.8 × the median absolute deviation from the trend, widening each year ahead (×1 / ×1.6 / ×2.2), with a minimum of 8% of the last value. It is an indicative range, not a statistical confidence interval.
A series whose deviations exceed 35% of its level is too volatile: we then deliberately show no projection. Every projection assumes unchanged policy and is blind to non-public information (order book, contracts, funding rounds).
| Metric | This company | Sector median | Position in the sector |
|---|---|---|---|
| Solvency | 57.3% | 41.3% | |
| Net result | €-50k | €22k | |
| Equity | €262k | €215k | |
| Gross operating margin | €-40k | €85k | |
| Staff costs | €0 | €143k |
Figures by fiscal year and ratios
| Fiscal year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Deposit | abbreviated schema | abbreviated schema | abbreviated schema | abbreviated schema | abbreviated schema |
| Revenue | - | - | - | - | - |
| EBITDA | €-42k | €136k | €106k | €88k | €23k |
| Net profit | €-50k | €115k | €60k | €48k | €53k |
| Cash flow | €-43k | €123k | €67k | €55k | €56k |
| Staff costs | €0 | €91 | - | - | - |
| Income taxes | €320 | €37k | €32k | €26k | €7k |
| Dividends | €51k | €56k | - | - | - |
| Total assets | €457k | €527k | €503k | €439k | €382k |
| Equity | €262k | €363k | €305k | €245k | €190k |
| Debt | €195k | €164k | €198k | €195k | €192k |
| of which ≤ 1y | €72k | €29k | €39k | €27k | €18k |
| of which > 1y | €123k | €127k | €152k | €162k | €169k |
| Working capital | €371k | €477k | €245k | €201k | €145k |
| Employees (FTE) | 0.0 | 0.0 | - | - | - |
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Current ratio | 6.13 | 17.43 | 7.31 | 8.56 | 9.12 |
| Quick ratio | 6.13 | 17.43 | 7.31 | 8.56 | 9.12 |
| Working capital ratio | 81.2% | 90.5% | 48.8% | 45.6% | 38.0% |
| Solvency | 57.3% | 68.9% | 60.6% | 55.7% | 49.8% |
| Debt / equity | 0.75 | 0.45 | 0.65 | 0.80 | 0.89 |
| Long-term debt ratio | 0.47 | 0.35 | 0.50 | 0.66 | 0.89 |
| Interest coverage | -252.89 | 7.62 | 14.32 | 13.88 | - |
| Gross margin | - | - | - | - | - |
| Net margin | - | - | - | - | - |
| ROA | -11.0% | 21.8% | 11.9% | 11.0% | 13.8% |
| ROE | -19.2% | 31.6% | 19.7% | 19.7% | 27.7% |
| EBITDA margin | - | - | - | - | - |
| Days sales outstanding | - | - | - | - | - |
| Days payable outstanding | - | - | - | - | - |
| Inventory turnover | - | - | - | - | - |
| Days inventory (DSI) | - | - | - | - | - |
Full annual accounts (24 line items)
| Line item | Code | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|---|
| Balance sheet, Assets | ||||||
| TOTAL ASSETS | 20/58 | €457k | €527k | €503k | €439k | €382k |
| Fixed assets | 21/28 | €14k | €21k | €219k | €212k | €219k |
| Tangible fixed assets | 22/27 | €14k | €21k | €29k | €22k | €29k |
| Financial fixed assets | 28 | - | €0 | €190k | €190k | €190k |
| Current assets | 29/58 | €443k | €506k | €284k | €227k | €163k |
| Amounts receivable within one year | 40/41 | €2k | €2k | €161k | €157k | €103k |
| Cash & bank | 54/58 | €249k | €313k | €89k | €37k | €27k |
| Balance sheet, Equity & liabilities | ||||||
| TOTAL EQUITY & LIABILITIES | 10/49 | €457k | €527k | €503k | €439k | €382k |
| Equity | 10/15 | €262k | €363k | €305k | €245k | €190k |
| Contributions / capital | 10/11 | €20k | €20k | €19k | €19k | - |
| Reserves | 13 | €247k | €298k | €241k | €182k | €133k |
| Accumulated profits (losses) | 14 | €-6k | €45k | €45k | €45k | €45k |
| Amounts payable | 17/49 | €195k | €164k | €198k | €195k | €192k |
| Amounts payable after one year | 17 | €123k | €127k | €152k | €162k | €169k |
| Amounts payable within one year | 42/48 | €72k | €29k | €39k | €27k | €18k |
| Trade debts payable within one year | 44 | €208 | €345 | €6k | €545 | €1k |
| Income statement | ||||||
| Gross operating margin | 9900 | €-40k | €137k | €107k | €89k | €26k |
| Operating result | 9901 | €-50k | €128k | €99k | €81k | €20k |
| Financial income | 75 | €65 | €1k | €0 | €32 | €5 |
| Financial charges | 65 | €167 | €18k | €7k | €6k | €5k |
| Result before taxes | 9903 | €-50k | €152k | €92k | €75k | €15k |
| Income taxes | 67/77 | €320 | €37k | €32k | €26k | €7k |
| Net result for the period | 9904 | €-50k | €115k | €60k | €48k | €8k |
| Result to be appropriated | 9905 | €-50k | €115k | €60k | €48k | €8k |
-
Stijn VervischDirectorState Gazette act 24300427 (02-01-2024)Current02-01-2024 → present
| NACE primary | Other business support services(82990) |
| Legal form | Private limited company(610) |
| Incorporation | 07-04-2017 |
| Status | Active |
| Postal code | 9080 |
| Parcel (capakey) | Region | Area | Buildings | Height / fl. |
|---|---|---|---|---|
| 44034D0888/00H000 | Flanders | 856 m² | 1 · 161 m² | - |
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.
02-01-2024 Stijn Vervisch appointed as director
- Stijn Vervisch, Bestuurder
Technical details
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"notary": {
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"firm_name": "Notarissen Noord, geassocieerde notarissen",
"office_city": "Wachtebeke",
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},
"act_meta": {
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"pub_date": "2024-01-02",
"filing_date": "2023-12-28",
"act_kind_objet": "Onderwerp akte:"
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"body": "buitengewone_algemene_vergadering",
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"Co\u00F6rdinatie van de statuten"
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}| Legal nameNL | OPS CONSULT |