Financials
Financial year 2025
LYS CONSEIL from Ukkel, company number BE0473618039, closed financial year 2025 with a result of € 2 million after tax. For that financial year LYS CONSEIL recorded a gross margin of € 3.3 million and equity of € 8.8 million. Compared with financial year 2024, the result moved from € 1.6 million to € 2 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 25, 2026.
€ 8.8 million
▲ 29% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2 million
▲ 22% vs 2024
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 5.7 million.
People and assets in 2025
1.1
Average over the fiscal year, from the social balance sheet.
€ 49,394
▼ 1% vs 2024
€ 44,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 130,033
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 2.3 million
▼ 1% vs 2024
€ 287,372 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 2.5 million
▲ € 2.2 million vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1.6 million
▼ 22% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,513,754 | € 3,034,079 | € 3,071,075 | € 3,303,393 | ▲ 8% |
| Profit after taxes | € 894,965 | € 4,874,724 | € 1,623,954 | € 1,986,052 | ▲ 22% |
| Equity | € 3,276,545 | € 8,151,269 | € 6,793,823 | € 8,779,876 | ▲ 29% |
| Total debts | € 3,494,726 | € 5,207,035 | € 5,663,231 | € 7,606,307 | ▲ 34% |
| Cash | € 45,634 | € 221,558 | € 0 | - | |
| Land & buildings | € 2,149,225 | € 2,769,794 | € 2,615,971 | € 5,796,611 | ▲ 122% |
| Retained profit | € -2,723,455 | € 2,091,269 | € 3,715,223 | € 5,701,276 | ▲ 53% |
| Bank debt | € 1,860,238 | € 2,328,559 | € 2,343,592 | € 2,311,957 | ▼ 1% |
| Balance sheet total | € 6,771,271 | € 13,358,304 | € 12,457,054 | € 16,386,182 | ▲ 32% |
| Employees (FTE) | 1 | 1 | 1.1 | 1.1 |
Key figures of LYS CONSEIL, 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 LYS CONSEIL?
What happened at LYS CONSEIL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2 million (▲ 22% vs 2024). filed late Source: NBB ↗
- New establishment in Theux. KBO
- Start of the company according to the CBE. KBO
In short
From € 894,965 profit in 2022 to € 2 million profit in 2025.
Paid € 2.9 million in corporate taxes since 2022.
Best year ever: 2023, with € 4.9 million profit.
On average € 3 million of value added per employee in 2025.
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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 LYS CONSEIL is Laurent Marie Levaux. The shares are held by SAVE FUTUR (100%). It owns 99% of ALCA INVEST and 10% of FINANCIERE DU SUD EST itself.
Directors
According to the 2025 annual accounts
Shareholders
100%
Participations
99%
Establishments
Establishment units
Physical locations of this company
Maarschalklaan 23
1180 Ukkel
Rue Vieux Pasay
4910 Theux
Active since 6 June 2002
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0473.618.039
- VAT number
- BE 0473.618.039
- Registered office
- Maarschalklaan 23, 1180 Ukkel
- Names & denominations
- LYS CONSEIL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 December 2000
- Peppol
- Active · Active since 6 Jan 2026
- Activities · NACE
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