Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 36 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
EXTENSIO Consult from Sint-Genesius-Rode, company number BE0697705756, closed financial year 2025 with a result of € 51,192 after tax. For that financial year EXTENSIO Consult recorded a gross margin of € 93,659 and equity of € 76,300. Compared with financial year 2024, the result moved from € 52,788 to € 51,192. The company is profitable. The buffer shrank hard: equity is 63 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on October 21, 2025.
€ 76,300
▼ 63% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 51,192
▼ 3% vs 2024
Profit after tax over the fiscal year.
€ 22,245
▼ 78% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 164,218 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 62,830
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 51,565
▼ 33% vs 2024
€ 22,735 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 192
▼ 87% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,465
▼ 8% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 95,081 | € 79,276 | € 95,095 | € 93,659 | ▼ 2% |
| Profit after taxes | € 66,904 | € 46,452 | € 52,788 | € 51,192 | ▼ 3% |
| Equity | € 143,663 | € 196,265 | € 207,876 | € 76,300 | ▼ 63% |
| Total debts | € 196,942 | € 224,090 | € 128,623 | € 92,084 | ▼ 28% |
| Cash | € 194,615 | € 149,446 | € 102,089 | € 22,245 | ▼ 78% |
| Retained profit | € 131,263 | € 177,715 | € 189,326 | € 76,300 | ▼ 60% |
| Dividend | € 150,000 | € 0 | € 41,176 | € 164,218 | ▲ 299% |
| Bank debt | € 39,632 | € 99,434 | € 76,814 | € 51,565 | ▼ 33% |
| Balance sheet total | € 340,605 | € 420,355 | € 336,499 | € 168,384 | ▼ 50% |
Key figures of EXTENSIO Consult, 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 October 2026.
What happened to EXTENSIO Consult?
What happened at EXTENSIO Consult in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 51,192 (▼ 3% vs 2024). Source: NBB ↗
- Anne-Sophie WITTMANN became a director. NBB
- New establishment in Sint-Genesius-Rode. KBO
- Start of the company according to the CBE. KBO
- JOHN DECKMYN became a director. NBB
In short
From € 66,904 profit in 2022 to € 51,192 profit in 2025.
Paid € 65,022 in corporate taxes since 2022.
Best year ever: 2022, with € 66,904 profit.
Paid out € 355,395 in dividends to the owners in total.
A new publication or filing at EXTENSIO Consult? We notify you, reason included.
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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 EXTENSIO Consult are JOHN DECKMYN and Anne-Sophie WITTMANN. JOHN DECKMYN is also behind LABELMATE and LME IMMO.
Establishments
Establishment units
Physical locations of this company
Bierenberg 42
1640 Sint-Genesius-Rode
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0697.705.756
- VAT number
- BE 0697.705.756
- Registered office
- Bierenberg 42, 1640 Sint-Genesius-Rode
- Names & denominations
- EXTENSIO Consult
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 June 2018
- Peppol
- Active · Active since 5 Jan 2026
- Activities · NACE
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