ACTIVE

EKKOFIN

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Financial year 2025 · closed on 31/12/2025

Net result

229,9 k €

+32.9% YoY

Gross margin

322,1 k €

+40.5% YoY

Equity

10,7 M €

+2.2% YoY

What does EKKOFIN do?

EKKOFIN is a Public limited company incorporated in 2015. Its main activity is: Management consultancy activities. Its registered office is in Mons.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0643.835.520

Incorporation

03/12/2015

Legal form

Public limited company

Registered office

Place Paul Heupgen 7 box 4.1
7000 Mons · WallonieSee on map

Contributed capital

9 602 021,44 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 66199Other activities auxiliary to financial services, except insurance and pension funding 66199Other activities auxiliary to financial services, except insurance and pension funding

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016
Income statement
Gross margin	322,1 k €	+40.5%	229,3 k €	+194%	77,9 k €	+122585%	-63,6 €	-105%	1,2 k €	+540%	-268,7 €	+14.0%	-312,3 €	-113%	2,5 k €	+1785%	130,5 €	-98.5%	8,8 k €
EBITDA	311 k €	+36.3%	228,2 k €	+197%	76,9 k €	+8354%	-931,6 €	-398%	313,1 €	+128%	-1,1 k €	+3.7%	-1,2 k €	-183%	1,4 k €	+752%	-217 €	-103%	8,4 k €
Operating result	305,3 k €	+33.8%	228,2 k €	+197%	76,9 k €	+8354%	-931,6 €	-398%	313,1 €	+128%	-1,1 k €	+3.7%	-1,2 k €	-183%	1,4 k €	+752%	-217 €	-104%	4,9 k €
Net result	229,9 k €	+32.9%	172,9 k €	+184%	60,8 k €	+1672%	3,4 k €	-99.4%	532,4 k €	+1745%	28,9 k €	+0.1%	28,8 k €	+2928%	951,6 €	+150%	-1,9 k €	-187%	2,2 k €
Balance sheet
Equity	10,7 M €	+2.2%	10,4 M €	+1.7%	10,3 M €	+677%	1,3 M €	+0.3%	1,3 M €	-5.0%	1,4 M €	+2.1%	1,4 M €	+2.2%	1,3 M €	+82.7%	726,2 k €	-0.3%	728,1 k €
Total assets	11 M €	+5.1%	10,5 M €	+2.0%	10,3 M €	+677%	1,3 M €	+0.3%	1,3 M €	-4.9%	1,4 M €	+2.1%	1,4 M €	+2.2%	1,3 M €	+63.1%	814,1 k €	+0.3%	811,4 k €
Cash	639,2 k €	+295%	161,7 k €	+421%	31,1 k €	-86.0%	222,7 k €	-54.6%	490 k €	+482%	84,2 k €	+52.2%	55,3 k €	+158%	21,4 k €	+640%	2,9 k €	-68.1%	9,1 k €
Debts	338,2 k €	+823%	36,6 k €	+362%	7,9 k €	+1073%	676,7 €	+672%	87,6 €	0.0%	87,6 €	0.0%	87,6 €	0.0%	87,6 €	-99.9%	87,8 k €	+6.2%	82,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 4 active · 14 ended

Active mandates

Gautier BASTIEN

Mandate

Active

Isabelle COLLART

Mandate

Active

Joffroy MOREAU

Mandate

Active

Victor MARTIN

Mandate

Active

Ended mandates

Gautier BASTIEN

Director · since 20 décembre 2023

Ended

Isabelle COLLART

Director · since 20 décembre 2023

Ended

Victor MARTIN

Director · since 20 décembre 2023

Ended

Joffroy MOREAU

Managing director · since 10 juillet 2023

Ended

At this address

Other companies at this address

Company	CBE no.
EKKOFIN CORPORATE SERVICES● Active	0567.899.069
EKKOFIN IMMO● Active	0734.579.812
EKKOFIN IT● Active	0568.821.658
EKKOFIN M&A● Active	1011.184.319
INVESTIR MONS● Active	1026.004.533
MAD SPV 1● Active	0789.850.610
Neofin Belgium● Active	0466.947.013
WALLONIE MATERIAUX● Active	0821.816.860

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/07/2026	21/08/2025	04/07/2024	03/08/2023	29/08/2022	01/07/2021
General meeting	25/06/2026	26/06/2025	27/06/2024	01/06/2023	02/06/2022	03/06/2021
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

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	25/06/2026	13/07/2026	French	PDF
Micro model	31/12/2024	26/06/2025	21/08/2025	French	PDF
Abridged model	31/12/2023	27/06/2024	04/07/2024	French	PDF
Micro model	31/12/2022	01/06/2023	03/08/2023	French	PDF
Micro model	31/12/2021	02/06/2022	29/08/2022	French	PDF
Micro model	31/12/2020	03/06/2021	01/07/2021	French	PDF
Micro model	31/12/2019	04/06/2020	26/06/2020	French	PDF
Micro model	31/12/2018	06/06/2019	08/08/2019	French	PDF
Micro model	31/12/2017	07/06/2018	26/06/2018	French	PDF
Abridged model	31/12/2016	01/06/2017	28/08/2017	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025 · 4 active · 14 ended

Active mandates

Gautier BASTIEN

Mandate

Active

Isabelle COLLART

Mandate

Active

Joffroy MOREAU

Mandate

Active

Victor MARTIN

Mandate

Active

Ended mandates

Gautier BASTIEN

Director · since 20 décembre 2023

Ended

Isabelle COLLART

Director · since 20 décembre 2023

Ended

Victor MARTIN

Director · since 20 décembre 2023

Ended

Joffroy MOREAU

Managing director · since 10 juillet 2023

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/01/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates13/07/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates12/05/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates05/04/2018
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office30/05/2017
SIEGE SOCIAL
PDF
Other07/12/2015
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2025229,9 k €↑
2024
Annual accounts 2024172,9 k €↑
2023
Annual accounts 202360,8 k €↑
2022
Annual accounts 20223,4 k €↓
2022
Name changeEKKOFIN
2021
Annual accounts 2021532,4 k €↑
2021
Name changeEKKOFUND
2020
Annual accounts 202028,9 k €↑
2019
Annual accounts 201928,8 k €↑
2018
Annual accounts 2018951,6 €↑
2017
Annual accounts 2017-1,9 k €↓
2016
Annual accounts 20162,2 k €
03/12/2015
IncorporationPublic 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

EKKOFIN

Overview

What does EKKOFIN do?

Trend over 10 financial years

Indicative valuation

Board of directors

Other companies at this address

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