Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
Detalle Consulting from Herve, company number BE0820105405, closed financial year 2025 with a result of € -1,804 after tax. For that financial year Detalle Consulting recorded revenue of € 32,273 and equity of € 253,848. Compared with financial year 2024, the result moved from € -2,793 to € -1,804. The company made a loss. 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 May 31, 2026.
€ 253,848
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,804
▲ 35 % less loss than in 2024
Profit after tax over the fiscal year.
€ 119,541
▼ 41% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2,649.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 37,316
▼ 27% vs 2024
€ 37,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 48
▲ 2% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 59,952
▼ 8% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 74,665 | € 83,030 | € 92,167 | € 32,273 | ▼ 65% |
| Gross margin | € 29,977 | € 41,819 | € 47,914 | € 29,026 | ▼ 39% |
| Profit after taxes | € -16,363 | € -5,625 | € -2,793 | € -1,804 | ▲ € 989 |
| Equity | € 264,069 | € 258,444 | € 255,652 | € 253,848 | ▼ 1% |
| Total debts | € 34,886 | € 54,980 | € 65,089 | € 60,000 | ▼ 8% |
| Cash | € 37,473 | € 297,289 | € 203,354 | € 119,541 | ▼ 41% |
| Retained profit | € 2,649 | € 2,649 | € 2,649 | € 2,649 | |
| Balance sheet total | € 298,955 | € 313,424 | € 320,741 | € 313,848 | ▼ 2% |
| Employees (FTE) | 1 | 1 | 1 | 1 |
Key figures of Detalle 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 Detalle Consulting?
What happened at Detalle Consulting in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 1,804. Source: NBB ↗
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
In short
From € 16,363 loss in 2022 to € 1,804 loss in 2025.
Paid € 7,927 in corporate taxes since 2022.
On average € 29,000 of value added per employee in 2025.
A new publication or filing at Detalle Consulting? 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
Establishments
Establishment units
Physical locations of this company
Voie des Chardonnerets 20
4651 Herve
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0820.105.405
- VAT number
- BE 0820.105.405
- Registered office
- Voie des Chardonnerets 20, 4651 Herve
- Names & denominations
- Detalle Consulting
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 October 2009
- Peppol
- Active · Active since 12 Dec 2025
- Activities · NACE
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