ACTIVE

FINACOS

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Financial year 2025 · closed on 30/06/2025

Net result

16,3 k €

-18.2% YoY

Gross margin

50,4 k €

+35.9% YoY

Equity

206,1 k €

-0.1% YoY

What does FINACOS do?

FINACOS is a Private limited company incorporated in 1996. Its main activity is: Management consultancy activities. Its registered office is in Ranst.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.886.916

Incorporation

25/04/1996

Legal form

Private limited company

Registered office

Juul Persijnstraat 1 box a
2520 Ranst · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2011		2010		2009		2008		2007
Income statement
Gross margin	50,4 k €	+35.9%	37,1 k €	-25.0%	49,5 k €	+84.7%	26,8 k €	-37.6%	42,9 k €	+25.2%	34,3 k €	+796%	-4,9 k €	-130%	16,5 k €	-73.0%	61,1 k €	+75.2%	34,9 k €	-56.1%	79,4 k €	-37.3%	126,8 k €	+12.0%	113,2 k €	-8.2%	123,3 k €	+27.4%	96,8 k €	+47.2%	65,8 k €
EBITDA	46,5 k €	+38.9%	33,5 k €	-30.5%	48,2 k €	+110%	22,9 k €	-44.9%	41,6 k €	+25.4%	33,2 k €	+539%	-7,6 k €	-158%	13,1 k €	-77.1%	57,1 k €	+88.5%	30,3 k €	-59.7%	75,3 k €	-38.6%	122,7 k €	+16.4%	105,4 k €	-10.2%	117,3 k €	+28.3%	91,4 k €	+44.5%	63,3 k €
Operating result	30,1 k €	-7.7%	32,6 k €	-23.5%	42,6 k €	+146%	17,3 k €	-56.6%	39,9 k €	+20.2%	33,2 k €	+539%	-7,6 k €	+58.5%	-18,2 k €	-170%	25,8 k €	+547%	-5,8 k €	-119%	30 k €	-58.6%	72,5 k €	+20.7%	60 k €	-13.6%	69,5 k €	+39.1%	50 k €	+42.1%	35,1 k €
Net result	16,3 k €	-18.2%	19,9 k €	-25.9%	26,9 k €	+224%	8,3 k €	-59.7%	20,5 k €	+24.4%	16,5 k €	+29.5%	12,8 k €	+133%	-38,6 k €	-1066%	4 k €	-90.6%	42,5 k €	+3062%	-1,4 k €	-105%	29,5 k €	+15.7%	25,4 k €	-1.5%	25,8 k €	+94.6%	13,3 k €	+33.7%	9,9 k €
Balance sheet
Equity	206,1 k €	-0.1%	206,3 k €	+10.7%	186,4 k €	+16.9%	159,5 k €	-2.3%	163,2 k €	+10.2%	148,1 k €	+14.0%	129,9 k €	+11.4%	116,6 k €	-20.3%	146,4 k €	-0.2%	146,7 k €	+17.9%	124,4 k €	-17.0%	149,9 k €	+24.4%	120,5 k €	+26.8%	95 k €	+37.3%	69,2 k €	+23.7%	55,9 k €
Total assets	290,7 k €	-3.7%	301,8 k €	+17.5%	256,9 k €	+8.4%	236,9 k €	-0.9%	239,2 k €	+23.0%	194,4 k €	+15.4%	168,5 k €	-73.7%	639,6 k €	-4.7%	670,9 k €	-0.2%	672,4 k €	-14.9%	789,9 k €	-7.1%	850 k €	+1.6%	836,9 k €	-0.8%	844 k €	-2.7%	867,5 k €	+14.9%	755,2 k €
Cash	10,8 k €	+163%	4,1 k €	-62.6%	10,9 k €	+256%	3,1 k €	-65.7%	9 k €	-50.9%	18,2 k €	+110%	8,7 k €	+119%	4 k €	-67.5%	12,2 k €	-1.4%	12,4 k €	-63.3%	33,8 k €	-8.1%	36,8 k €	-27.9%	51 k €	+48.6%	34,3 k €	-44.0%	61,2 k €	+220%	19,1 k €
Debts	84,6 k €	-11.4%	95,5 k €	+36.0%	70,2 k €	-9.3%	77,4 k €	+16.3%	66,6 k €	+363%	14,4 k €	+192%	4,9 k €	-99.0%	488,9 k €	-0.2%	489,7 k €	-0.1%	490,2 k €	-24.4%	648,4 k €	-4.7%	680,5 k €	-2.2%	695,7 k €	-4.4%	728 k €	-6.5%	778,8 k €	+14.7%	679,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Luc Smits

Director

Active

Ended mandates

Luc Smits

Manager

Ended

LUC SMITS

Administrator - manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2018
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/01/2026	21/01/2026	31/01/2024	27/11/2023	24/02/2022	31/01/2020
General meeting	03/12/2025	04/12/2024	06/12/2023	07/12/2022	01/12/2021	04/12/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	03/12/2025	21/01/2026	Dutch	PDF
Micro model	30/06/2024	04/12/2024	21/01/2026	Dutch	PDF
Micro model	30/06/2023	06/12/2023	31/01/2024	Dutch	PDF
Micro model	30/06/2022	07/12/2022	27/11/2023	Dutch	PDF
Micro model	30/06/2021	01/12/2021	24/02/2022	Dutch	PDF
Micro model	30/06/2019	04/12/2019	31/01/2020	Dutch	PDF
Micro model	30/06/2018	05/12/2018	20/02/2019	Dutch	PDF
Micro model	30/06/2017	06/12/2017	19/02/2018	Dutch	PDF
Abridged model	30/06/2016	07/12/2016	22/02/2017	Dutch	PDF
Abridged model	30/06/2015	02/12/2015	29/01/2016	Dutch	PDF
Abridged model	30/06/2014	03/12/2014	27/02/2015	Dutch	PDF
Abridged model	30/06/2013	04/12/2013	20/12/2013	Dutch	PDF
Abridged model	30/06/2012	05/12/2012	17/12/2012	Dutch	PDF
Abridged model	30/06/2011	28/12/2011	12/01/2012	Dutch	PDF
Abridged model	30/06/2010	31/12/2010	17/01/2011	Dutch	PDF
Abridged model	30/06/2009	23/12/2009	14/01/2010	Dutch	PDF
Abridged model	30/06/2008	03/12/2008	25/02/2009	Dutch	PDF
Abridged model	30/06/2007	26/12/2007	16/01/2008	Dutch	PDF
Abridged model	30/06/2006	20/12/2006	10/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Luc Smits

Director

Active

Ended mandates

Luc Smits

Manager

Ended

LUC SMITS

Administrator - manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office04/09/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates19/04/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office26/10/2017
MAATSCHAPPELIJKE ZETEL
PDF
Other06/05/2015
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office25/05/2007
MAATSCHAPPELIJKE ZETEL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2025
Annual accounts 202516,3 k €↓
2024
Annual accounts 202419,9 k €↓
2023
Annual accounts 202326,9 k €↑
2022
Annual accounts 20228,3 k €↓
2021
Annual accounts 202120,5 k €↑
2019
Annual accounts 201916,5 k €↑
2018
Annual accounts 201812,8 k €↑
2017
Annual accounts 2017-38,6 k €↓
2016
Annual accounts 20164 k €↓
2015
Annual accounts 201542,5 k €↑
2014
Annual accounts 2014-1,4 k €↓
2011
Annual accounts 201129,5 k €↑
2010
Annual accounts 201025,4 k €↓
2009
Annual accounts 200925,8 k €↑
2008
Annual accounts 200813,3 k €↑
2007
Annual accounts 20079,9 k €
25/04/1996
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

FINACOS

Overview

What does FINACOS do?

Trend over 16 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline