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 42 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ConsultONE from Rixensart, company number BE0563923851, closed financial year 2025 with a result of € 89,054 after tax. For that financial year ConsultONE recorded a gross margin of € 132,143 and equity of € 147,733. Compared with financial year 2024, the result moved from € 169,179 to € 89,054. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 17, 2026.
€ 147,733
▼ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 89,054
▼ 47% vs 2024
Profit after tax over the fiscal year.
€ 55,209
▼ 21% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 136,495 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 95,694
▲ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 834
▲ € 824 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 46,715
▲ 47% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 219,799 | € 235,763 | € 254,745 | € 132,143 | ▼ 48% |
| Profit after taxes | € 158,204 | € 165,257 | € 169,179 | € 89,054 | ▼ 47% |
| Equity | € 68,974 | € 25,995 | € 195,174 | € 147,733 | ▼ 24% |
| Total debts | € 213,153 | € 147,953 | € 49,039 | € 193,909 | ▲ 295% |
| Cash | € 203,210 | € 38,219 | € 69,750 | € 55,209 | ▼ 21% |
| Retained profit | € 48,514 | € 5,535 | € 174,714 | € 127,273 | ▼ 27% |
| Dividend | € 227,157 | € 208,235 | € 0 | € 136,495 | |
| Bank debt | € 23,871 | € 16,029 | € 0 | € 0 | |
| Balance sheet total | € 282,127 | € 173,948 | € 244,213 | € 341,642 | ▲ 40% |
Key figures of ConsultONE, 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 ConsultONE?
What happened at ConsultONE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 89,054 (▼ 47% vs 2024). Source: NBB ↗
- New establishment in Rixensart. KBO
- Mary O'Neill became a director. NBB
- William Joe O'Neill became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 158,204 profit in 2022 to € 89,054 profit in 2025.
Paid € 198,670 in corporate taxes since 2022.
Best year ever: 2024, with € 169,179 profit.
Paid out € 571,888 in dividends to the owners in total.
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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 ConsultONE are Mary O'Neill and William Joe O'Neill.
Directors
According to the 2025 annual accounts
Mary O'Neill
Director
since 2014
William Joe O'Neill
Director
since 2014
Establishments
Establishment units
Physical locations of this company
Avenue Félix 6
1330 Rixensart
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0563.923.851
- VAT number
- BE 0563.923.851
- Registered office
- Avenue Félix 6, 1330 Rixensart
- Names & denominations
- ConsultONE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 October 2014
- Peppol
- Active · Active since 18 Dec 2025
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