Financials
Financial year 2025
CONCILIUM from Herenthout, company number BE0478569789, closed financial year 2025 with a result of € 30,977 after tax. For that financial year CONCILIUM recorded a gross margin of € 215,773 and equity of € 108,694. Compared with financial year 2024, the result moved from € 32,116 to € 30,977. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 15, 2026.
€ 108,694
▲ 40% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 30,977
▼ 4% vs 2024
Profit after tax over the fiscal year.
€ 20,073
▼ 57% 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 € 90,094.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 92,213
▼ 2% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 16,669
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 57,524
▲ 2% vs 2024
Loans from banks and other lenders, long and short.
€ 117,153
▼ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,375
▼ 18% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 65,966 | € 67,267 | € 163,654 | € 215,773 | ▲ 32% |
| Profit after taxes | € 2,972 | € 349 | € 32,116 | € 30,977 | ▼ 4% |
| Equity | € 86,003 | € 86,351 | € 77,717 | € 108,694 | ▲ 40% |
| Total debts | € 199,713 | € 257,577 | € 264,233 | € 210,030 | ▼ 21% |
| Cash | € 40,920 | € 6,654 | € 46,292 | € 20,073 | ▼ 57% |
| Retained profit | € 67,403 | € 67,751 | € 59,117 | € 90,094 | ▲ 52% |
| Dividend | € 0 | € 0 | € 40,750 | € 0 | ▼ 100% |
| Bank debt | € 50,000 | € 52,683 | € 56,268 | € 57,524 | ▲ 2% |
| Balance sheet total | € 285,715 | € 343,929 | € 341,950 | € 318,724 | ▼ 7% |
Key figures of CONCILIUM, 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 CONCILIUM?
What happened at CONCILIUM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 30,977 (▼ 4% vs 2024). Source: NBB ↗
- New establishment in Herenthout. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,972 profit in 2022 to € 30,977 profit in 2025.
Paid € 35,827 in corporate taxes since 2022.
Best year ever: 2024, with € 32,116 profit.
Paid out € 40,750 in dividends to the owners in total.
Management
Behind CONCILIUM is Stefan Agnes De Giovanni.
Directors
According to the 2025 annual accounts
Stefan Agnes De Giovanni
Director
Establishments
Establishment units
Physical locations of this company
Schuddeboske 19
2270 Herenthout
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0478.569.789
- VAT number
- BE 0478.569.789
- Registered office
- Schuddeboske 19, 2270 Herenthout
- Names & denominations
- CONCILIUM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 October 2002
- Peppol
- Active · Active since 27 Oct 2025
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Overige vormen van onderwijs
Handelsbemiddeling in de niet-gespecialiseerde groothandel
Activiteiten van ingenieurs en aanverwante technische adviseurs, exclusief landmeters-experts