ACTIVE

AS Audit & Conseil

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Financial year 2025 · closed on 31/12/2025

Net result

507,9 k €

+82.2% YoY

Gross margin

729,8 k €

+72.4% YoY

Equity

1 M €

+0.9% YoY

What does AS Audit & Conseil do?

AS Audit & Conseil is a Private limited company incorporated in 2009. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0812.043.616

Incorporation

03/06/2009

Legal form

Private limited company

Registered office

Chemin du Rossignol 23
1120 Bruxelles · BruxellesSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

69203Accounting, bookkeeping and auditing activities; tax consultancy· main 69203Accounting, bookkeeping and auditing activities; tax consultancy 70200Management consultancy activities 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	729,8 k €	+72.4%	423,4 k €	+5.3%	402 k €	+54.3%	260,5 k €	+15.8%	225 k €	+4.3%	215,7 k €	+79.1%	120,5 k €	+60.1%	75,3 k €	+141%	31,3 k €	+4.4%	30 k €	+14.4%	26,2 k €	-16.5%	31,4 k €	+21.2%	25,9 k €	+10.6%	23,4 k €	+6.8%	21,9 k €	-16.5%	26,2 k €
EBITDA	728,7 k €	+74.9%	416,6 k €	+3.8%	401,5 k €	+54.4%	260,1 k €	+15.8%	224,6 k €	+4.3%	215,3 k €	+79.9%	119,7 k €	+60.7%	74,5 k €	+144%	30,5 k €	+4.5%	29,2 k €	+14.7%	25,5 k €	-14.4%	29,7 k €	+18.7%	25 k €	+11.8%	22,4 k €	+6.9%	20,9 k €	-11.4%	23,6 k €
Operating result	710,4 k €	+73.8%	408,8 k €	+5.1%	389,1 k €	+56.6%	248,5 k €	+16.9%	212,5 k €	-0.1%	212,7 k €	+86.5%	114 k €	+109%	54,7 k €	+400%	10,9 k €	+16.7%	9,4 k €	+46.2%	6,4 k €	-37.9%	10,3 k €	-28.8%	14,5 k €	+24.2%	11,7 k €	+17.3%	10 k €	+59.1%	6,3 k €
Net result	507,9 k €	+82.2%	278,7 k €	+17.6%	237 k €	+31.2%	180,7 k €	+16.7%	154,9 k €	-5.2%	163,3 k €	+55.6%	105 k €	+183%	37 k €	+440%	6,9 k €	+26.5%	5,4 k €	-27.4%	7,5 k €	+15.8%	6,4 k €	+14.9%	5,6 k €	-10.2%	6,2 k €	+19.1%	5,2 k €	+131%	2,3 k €
Balance sheet
Equity	1 M €	+0.9%	1 M €	+20.9%	845,8 k €	+31.0%	645,8 k €	+36.8%	471,9 k €	+46.3%	322,5 k €	+103%	159,2 k €	+79.3%	88,8 k €	+71.6%	51,7 k €	+15.3%	44,9 k €	+13.7%	39,5 k €	+23.3%	32 k €	+25.2%	25,6 k €	+28.1%	20 k €	+45.5%	13,7 k €	+61.8%	8,5 k €
Total assets	1,6 M €	+40.0%	1,2 M €	+28.5%	897,5 k €	+32.8%	676 k €	+30.5%	518,1 k €	+22.4%	423,3 k €	+97.9%	213,9 k €	+75.7%	121,7 k €	+59.4%	76,4 k €	-11.5%	86,3 k €	-4.1%	90 k €	-11.9%	102,2 k €	+60.5%	63,7 k €	-20.1%	79,7 k €	-11.6%	90,1 k €	-3.3%	93,1 k €
Cash	398,6 k €	+55.0%	257,2 k €	+138%	108,1 k €	-75.1%	434,9 k €	+55.6%	279,4 k €	+19.9%	233,1 k €	+132%	100,4 k €	+151%	40,1 k €	+1511%	2,5 k €	-89.3%	23,3 k €	+36.2%	17,1 k €	+9.4%	15,6 k €	+92.7%	8,1 k €	-44.3%	14,6 k €	+90.3%	7,6 k €	+410%	1,5 k €
Debts	582,9 k €	+347%	130,5 k €	+152%	51,7 k €	+71.2%	30,2 k €	-34.5%	46,1 k €	-54.2%	100,8 k €	+84.0%	54,8 k €	+66.1%	33 k €	+33.9%	24,6 k €	-40.6%	41,4 k €	-18.0%	50,6 k €	-28.0%	70,2 k €	+84.1%	38,1 k €	-36.1%	59,7 k €	-21.8%	76,4 k €	-9.8%	84,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Abdellah Idrissi Serghini

Director

Active

Ended mandates

Abdellah IDRISSI SERGHINI

Manager · since 26 mai 2009

Ended

Abdellah Idrissi Serghini

Mandate

Ended

Abdellah IDRISSI SERGHINI

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
L&S Réviseurs d'Entreprises, L&S Bedrijfsrevisoren, L&S Registered Auditors● Active	0681.575.448

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged 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	29/03/2026	14/08/2025	02/07/2024	31/07/2023	27/07/2022	27/07/2021
General meeting	17/02/2026	19/02/2025	31/03/2024	30/06/2023	30/06/2022	30/06/2021
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	17/02/2026	29/03/2026	French	PDF
Abridged model	31/12/2024	19/02/2025	14/08/2025	French	PDF
Abridged model	31/12/2023	31/03/2024	02/07/2024	French	PDF
Micro model	31/12/2022	30/06/2023	31/07/2023	French	PDF
Micro model	31/12/2021	30/06/2022	27/07/2022	French	PDF
Micro model	31/12/2020	30/06/2021	27/07/2021	French	PDF
Micro model	31/12/2019	29/06/2020	24/07/2020	French	PDF
Micro model	31/12/2018	30/06/2019	30/07/2019	French	PDF
Micro model	31/12/2017	29/06/2018	07/07/2018	French	PDF
Micro model	31/12/2016	30/06/2017	18/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	28/07/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	21/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	04/08/2014	French	PDF
Abridged model	31/12/2012	24/06/2013	16/07/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	31/07/2012	French	PDF
Abridged model	31/12/2010	27/06/2011	24/07/2011	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 1 active · 3 ended

Active mandates

Abdellah Idrissi Serghini

Director

Active

Ended mandates

Abdellah IDRISSI SERGHINI

Manager · since 26 mai 2009

Ended

Abdellah Idrissi Serghini

Mandate

Ended

Abdellah IDRISSI SERGHINI

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other07/12/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other09/09/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates19/11/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Other14/07/2009
DIVERS
PDF
Other11/06/2009
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 2025507,9 k €↑
2024
Annual accounts 2024278,7 k €↑
2023
Annual accounts 2023237 k €↑
2022
Annual accounts 2022180,7 k €↑
2021
Annual accounts 2021154,9 k €↓
2020
Annual accounts 2020163,3 k €↑
2019
Annual accounts 2019105 k €↑
2018
Annual accounts 201837 k €↑
2017
Annual accounts 20176,9 k €↑
2016
Annual accounts 20165,4 k €↓
2015
Annual accounts 20157,5 k €↑
2014
Annual accounts 20146,4 k €↑
2013
Annual accounts 20135,6 k €↓
2012
Annual accounts 20126,2 k €↑
2011
Annual accounts 20115,2 k €↑
2010
Annual accounts 20102,3 k €
03/06/2009
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

AS Audit & Conseil

Overview

What does AS Audit & Conseil do?

Trend over 16 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