Financials
Financial year 2026
CONCEPTUAL & FUNCTIONAL CONSULTING from Ramillies, company number BE0464344542, closed financial year 2026 with a result of € -4,565 after tax. For that financial year CONCEPTUAL & FUNCTIONAL CONSULTING recorded a gross margin of € -1,032 and equity of € 2,129. Compared with financial year 2025, the result moved from € 932 to € -4,565. The company made a loss. The buffer shrank hard: equity is 68 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 4, 2026.
€ 2,129
▼ 68% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -4,565
▼ still € 932 profit in 2025
Profit after tax over the fiscal year.
€ 22,297
▲ 19% vs 2025
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -12,871.
People and assets in 2026
€ 2,865
▼ 38% vs 2025
Book value of vehicles, furniture and equipment.
Debts at end 2026
None
No bank loans on the last day of the fiscal year.
€ 234
▼ 76% vs 2025
Supplier invoices still open on the last day of the fiscal year.
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| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 7,878 | € 444 | € 4,675 | € -1,032 | ▼ € 5,708 |
| Profit after taxes | € 5,894 | € -1,195 | € 932 | € -4,565 | ▼ € 5,497 |
| Equity | € 31,957 | € 5,761 | € 6,694 | € 2,129 | ▼ 68% |
| Total debts | € 8,610 | € 22,462 | € 16,883 | € 23,515 | ▲ 39% |
| Cash | € 37,370 | € 9,191 | € 18,779 | € 22,297 | ▲ 19% |
| Retained profit | € -8,043 | € -9,239 | € -8,306 | € -12,871 | ▼ € 4,565 |
| Balance sheet total | € 40,567 | € 28,223 | € 23,577 | € 25,644 | ▲ 9% |
Key figures of CONCEPTUAL & FUNCTIONAL CONSULTING, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to CONCEPTUAL & FUNCTIONAL CONSULTING?
What happened at CONCEPTUAL & FUNCTIONAL CONSULTING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: loss of € 4,565 (▼ € 5,497 vs 2025). Source: NBB ↗
- New establishment in Ramillies. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,894 profit in 2023 to € 4,565 loss in 2026.
Paid € 2,189 in corporate taxes since 2023.
Best year ever: 2023, with € 5,894 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
Establishments
Establishment units
Physical locations of this company
Rue du Tombois 6
1367 Ramillies
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0464.344.542
- VAT number
- BE 0464.344.542
- Registered office
- Rue du Tombois 6, 1367 Ramillies
- Names & denominations
- CONCEPTUAL & FUNCTIONAL CONSULTING · CFC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 October 1998
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
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