Financials
Financial year 2024
ATD CONSULTING from Genappe, company number BE0785993968, closed financial year 2024 with a result of € 31,412 after tax. For that financial year ATD CONSULTING recorded a gross margin of € 40,057 and equity of € 25,339. Compared with financial year 2023, the result moved from € -967 to € 31,412. 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 29, 2025.
€ 25,339
▲ 184% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 31,412
▲ still € 967 loss in 2023
Profit after tax over the fiscal year.
€ 15,000 paid out
48 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
€ 1,420
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 7,051
Loans from banks and other lenders, long and short.
€ 387
▼ 61% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 6,055
▲ 158% vs 2023
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|
| Gross margin | € 9,796 | € -600 | € 40,057 | ▲ € 40,657 |
| Profit after taxes | € 7,894 | € -967 | € 31,412 | ▲ € 32,379 |
| Equity | € 9,894 | € 8,927 | € 25,339 | ▲ 184% |
| Total debts | € 2,345 | € 3,329 | € 29,284 | ▲ € 25,955 |
| Retained profit | € 7,894 | € 6,927 | € 23,339 | ▲ 237% |
| Dividend | € 0 | € 0 | € 15,000 | |
| Bank debt | € 0 | € 0 | € 7,051 | |
| Balance sheet total | € 12,239 | € 12,256 | € 54,623 | ▲ € 42,367 |
Key figures of ATD CONSULTING, fiscal years 2022 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ATD CONSULTING?
What happened at ATD CONSULTING in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 31,412. filed late Source: NBB ↗
- New establishment in Genappe. KBO
- Start of the company according to the CBE. KBO
In short
From € 7,894 profit in 2022 to € 31,412 profit in 2024.
Paid € 8,399 in corporate taxes since 2022.
Best year ever: 2024, with € 31,412 profit.
Paid out € 15,000 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
Establishments
Establishment units
Physical locations of this company
Chaussée de Bruxelles 27
1472 Genappe
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0785.993.968
- VAT number
- BE 0785.993.968
- Registered office
- Chaussée de Bruxelles 27, 1472 Genappe
- Names & denominations
- ATD CONSULTING
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 May 2022
- Peppol
- Active · Active since 31 Dec 2025
- Contact
- [email protected] +32488273125
- Activities · NACE
Activiteiten van verzekeringsagenten en -makelaars