Financials
Financial year 2025
CSR Consulting from Ham-sur-Heure-Nalinnes, company number BE0674758328, closed financial year 2025 with a result of € 604,520 after tax. For that financial year CSR Consulting recorded a gross margin of € 97,971 and equity of € 781,523. Compared with financial year 2024, the result moved from € 72,002 to € 604,520. 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 July 31, 2026.
€ 781,523
▲ € 604,520 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 604,520
▲ € 532,518 vs 2024
Profit after tax over the fiscal year.
€ 121,667
▼ 24% 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 € 762,923.
Debts at end 2025
€ 156,112
▲ € 154,339 vs 2024
€ 17,333 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 1,801
▼ 55% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,817
▲ 236% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 81,241 | € 100,664 | € 90,712 | € 97,971 | ▲ 8% |
| Profit after taxes | € 87,100 | € 78,105 | € 72,002 | € 604,520 | ▲ € 532,518 |
| Equity | € 107,560 | € 105,000 | € 177,002 | € 781,523 | ▲ € 604,520 |
| Total debts | € 212,659 | € 255,297 | € 167,431 | € 326,871 | ▲ 95% |
| Cash | € 131,048 | € 177,192 | € 160,220 | € 121,667 | ▼ 24% |
| Retained profit | € 88,960 | € 86,400 | € 158,402 | € 762,923 | ▲ € 604,520 |
| Dividend | € 97,557 | € 80,665 | € 0 | € 0 | |
| Bank debt | € 43,611 | € 22,893 | € 1,774 | € 156,112 | ▲ € 154,339 |
| Balance sheet total | € 320,219 | € 360,297 | € 344,433 | € 1,108,394 | ▲ 222% |
Key figures of CSR Consulting, 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 CSR Consulting?
What happened at CSR Consulting in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 604,520 (▲ € 532,518 vs 2024). Source: NBB ↗
- New establishment in Ham-sur-Heure-Nalinnes. KBO
- Start of the company according to the CBE. KBO
In short
From € 87,100 profit in 2022 to € 604,520 profit in 2025.
Paid € 86,705 in corporate taxes since 2022.
Best year ever: 2025, with € 604,520 profit.
Paid out € 178,223 in dividends to the owners in total.
Management
Behind CSR Consulting is Abdelkarim Bakouche.
Directors
According to the 2025 annual accounts
Abdelkarim Bakouche
Director
Establishments
Establishment units
Physical locations of this company
Val d'Heure(HSH) 52
6120 Ham-sur-Heure-Nalinnes
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0674.758.328
- VAT number
- BE 0674.758.328
- Registered office
- Val d'Heure(HSH) 52, 6120 Ham-sur-Heure-Nalinnes
- Names & denominations
- CSR Consulting
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 April 2017
- Peppol
- Active · Active since 25 Jun 2025
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