Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 24 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
CONSEIL STRATEGIE INSTITUTIONS from Elsene, company number BE0456030949, closed financial year 2025 with a result of € 391,806 after tax. For that financial year CONSEIL STRATEGIE INSTITUTIONS recorded a gross margin of € 673,044 and equity of € 792,589. Compared with financial year 2024, the result moved from € 275,713 to € 391,806. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 792,589
▲ 98% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 391,806
▲ 42% vs 2024
Profit after tax over the fiscal year.
€ 334,620
▲ 87% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 761,603.
People and assets in 2025
€ 776
▼ 58% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 334,396
▼ 24% vs 2024
€ 110,200 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 3,070
▼ 67% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 334,029
▲ 148% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 313,879 | € 341,284 | € 501,936 | € 673,044 | ▲ 34% |
| Profit after taxes | € 228,718 | € 254,976 | € 275,713 | € 391,806 | ▲ 42% |
| Equity | € -129,906 | € 125,070 | € 400,783 | € 792,589 | ▲ 98% |
| Total debts | € 2,657,422 | € 2,250,609 | € 2,046,405 | € 1,663,141 | ▼ 19% |
| Cash | € 138,853 | € 43,867 | € 179,226 | € 334,620 | ▲ 87% |
| Land & buildings | € 2,183,793 | € 2,131,783 | € 2,079,773 | € 2,027,763 | ▼ 3% |
| Retained profit | € -160,893 | € 94,083 | € 369,796 | € 761,603 | ▲ 106% |
| Bank debt | € 256,437 | € 599,820 | € 440,190 | € 334,396 | ▼ 24% |
| Balance sheet total | € 2,622,139 | € 2,466,697 | € 2,534,601 | € 2,539,539 |
Key figures of CONSEIL STRATEGIE INSTITUTIONS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to CONSEIL STRATEGIE INSTITUTIONS?
What happened at CONSEIL STRATEGIE INSTITUTIONS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 391,806 (▲ 42% vs 2024). Source: NBB ↗
- New establishment in Etterbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 228,718 profit in 2022 to € 391,806 profit in 2025.
Paid € 339,897 in corporate taxes since 2022.
Best year ever: 2025, with € 391,806 profit.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind CONSEIL STRATEGIE INSTITUTIONS is Marie Catherine ULLENS de SCHOOTEN.
Directors
According to the 2025 annual accounts
Marie Catherine ULLENS de SCHOOTEN
Director
Establishments
Establishment units
Physical locations of this company
Mignot Delstanchestraat 98
1050 Elsene
Sint-Pieterssteenweg 97
1040 Etterbeek
Active since 9 November 1995
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0456.030.949
- VAT number
- BE 0456.030.949
- Registered office
- Mignot Delstanchestraat 98, 1050 Elsene
- Names & denominations
- CONSEIL STRATEGIE INSTITUTIONS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 22 September 1995
- Peppol
- Active · Active since 16 Feb 2026
- Activities · NACE
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