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 13 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
CONSOPALE from Malle, company number BE0802400628, closed financial year 2025 with a result of € 65,372 after tax. For that financial year CONSOPALE recorded a gross margin of € 124,964 and equity of € 80,923. Compared with financial year 2024, the result moved from € 14,652 to € 65,372. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 17, 2026.
€ 80,923
▲ € 65,372 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 65,372
▲ € 50,720 vs 2024
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 78,423.
People and assets in 2025
€ 32,322
▲ € 30,945 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 369,121
▲ 8% vs 2024
€ 20,286 is repaid this year. At this pace the long-term loan is gone in ≈ 18 years.
€ 2,461
▼ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 35,754
▲ 88% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 20,075 | € 109,225 | € 124,964 | ▲ 14% |
| Profit after taxes | € 14,738 | € 14,652 | € 65,372 | ▲ € 50,720 |
| Equity | € 15,638 | € 15,552 | € 80,923 | ▲ € 65,372 |
| Total debts | € 27,766 | € 530,476 | € 491,521 | ▼ 7% |
| Cash | € 748 | - | - | |
| Land & buildings | - | € 457,383 | € 446,199 | ▼ 2% |
| Retained profit | € 13,138 | € 13,052 | € 78,423 | ▲ € 65,372 |
| Dividend | € 1,600 | € 1,600 | € 0 | ▼ 100% |
| Bank debt | € 0 | € 342,712 | € 369,121 | ▲ 8% |
| Balance sheet total | € 43,404 | € 546,028 | € 572,445 | ▲ 5% |
Key figures of CONSOPALE, fiscal years 2023 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 CONSOPALE?
What happened at CONSOPALE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 65,372 (▲ € 50,720 vs 2024). filed late Source: NBB ↗
- New establishment in Malle. KBO
- Joris Verhoeven became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 14,738 profit in 2023 to € 65,372 profit in 2025.
Paid € 30,246 in corporate taxes since 2023.
Best year ever: 2025, with € 65,372 profit.
Paid out € 3,200 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
Directors
According to the 2025 annual accounts
Joris Verhoeven
Bestuurder
since 2023
Establishments
Establishment units
Physical locations of this company
Hemelstraat 24
2390 Malle
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0802.400.628
- VAT number
- BE 0802.400.628
- Registered office
- Hemelstraat 24, 2390 Malle
- Names & denominations
- CONSOPALE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 June 2023
- Peppol
- Active · Active since 21 Aug 2026
- Activities · NACE
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