ACTIVE

ZEPHYR CONSULT

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Financial year 2025 · closed on 31/12/2025

Net result

81,2 k €

+700.7% YoY

Gross margin

198,1 k €

-45.5% YoY

Equity

661,3 k €

+14.0% YoY

What does ZEPHYR CONSULT do?

ZEPHYR CONSULT is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Spiere-Helkijn.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0826.776.629

Incorporation

16/06/2010

Legal form

Private limited company

Registered office

Marais 14
8587 Spiere-Helkijn · FlandreSee on map

Contributed capital

362 400,00 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	198,1 k €	-45.5%	363,7 k €	+165%	137 k €	+72.7%	79,3 k €	-17.0%	95,6 k €	+53.8%	62,2 k €	-21.4%	79,1 k €	-1.5%	80,3 k €	+5.8%	75,9 k €	+13.9%	66,6 k €	+15.8%	57,5 k €	-8.2%	62,7 k €	+4.5%	60 k €	+29.3%	46,4 k €	-40.4%	77,9 k €
EBITDA	153,3 k €	-48.8%	299,3 k €	+148%	120,7 k €	+205%	39,6 k €	-55.4%	88,8 k €	+56.0%	56,9 k €	-23.6%	74,5 k €	-2.2%	76,2 k €	+5.3%	72,4 k €	+10.3%	65,6 k €	+17.1%	56 k €	-8.7%	61,3 k €	+3.8%	59 k €	+30.2%	45,4 k €	-40.4%	76,1 k €
Operating result	116,2 k €	-54.4%	254,6 k €	+194%	86,7 k €	+222%	26,9 k €	-55.9%	61,1 k €	+71.9%	35,5 k €	+68.8%	21,1 k €	-50.7%	42,7 k €	+7.8%	39,6 k €	+360%	8,6 k €	-72.4%	31,2 k €	-22.9%	40,5 k €	-25.0%	54 k €	+24.4%	43,4 k €	-41.2%	73,8 k €
Net result	81,2 k €	+701%	-13,5 k €	-127%	50,1 k €	+368%	10,7 k €	-71.1%	37 k €	+92.1%	19,3 k €	+59.4%	12,1 k €	-54.3%	26,5 k €	+29.5%	20,4 k €	+387%	4,2 k €	-77.9%	19 k €	-24.5%	25,2 k €	-33.1%	37,6 k €	+515%	6,1 k €	-91.7%	73,8 k €
Balance sheet
Equity	661,3 k €	+14.0%	580,1 k €	-2.3%	593,6 k €	+9.2%	543,5 k €	+116%	251,7 k €	+17.3%	214,6 k €	+9.9%	195,3 k €	+6.6%	183,2 k €	+8.6%	168,8 k €	+13.8%	148,3 k €	+2.9%	144,1 k €	+15.2%	125,1 k €	+25.2%	99,9 k €	+60.4%	62,3 k €	-27.7%	86,2 k €
Total assets	1,6 M €	-1.0%	1,6 M €	+5.2%	1,5 M €	+14.0%	1,3 M €	+190%	462,7 k €	-31.1%	671,7 k €	-1.3%	680,5 k €	+57.8%	431,4 k €	-2.9%	444,4 k €	+0.9%	440,4 k €	+114%	206,1 k €	-13.0%	237 k €	+100%	118,2 k €	+44.4%	81,9 k €	-8.6%	89,6 k €
Cash	151,3 k €	+32.8%	113,9 k €	-50.6%	230,4 k €	-36.3%	361,9 k €	+328%	84,6 k €	-35.6%	131,3 k €	+1.7%	129,2 k €	+87.4%	68,9 k €	-19.1%	85,2 k €	+25.1%	68,1 k €	-42.5%	118,5 k €	-23.1%	154 k €	+63.2%	94,4 k €	+25.8%	75 k €	-11.5%	84,7 k €
Debts	894,8 k €	-9.5%	988,8 k €	+5.7%	935,3 k €	+17.0%	799,4 k €	+279%	211 k €	-53.8%	457,1 k €	-5.8%	485,2 k €	+95.5%	248,2 k €	-10.0%	275,6 k €	-5.6%	292 k €	+372%	61,9 k €	-43.1%	108,8 k €	+495%	18,3 k €	-6.5%	19,6 k €	+483%	3,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Mathias Jan Goos

Director · since 16 juin 2010

Active

Ended mandates

Mathias Goos

Director

Ended

Mathias Goos

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro 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	27/08/2026	26/08/2025	26/08/2024	14/07/2023	01/09/2022	26/08/2021
General meeting	16/06/2026	30/06/2025	30/06/2024	20/06/2023	21/06/2022	15/06/2021
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	16/06/2026	27/08/2026	Dutch	PDF
Micro model	31/12/2024	30/06/2025	26/08/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	26/08/2024	Dutch	PDF
Micro model	31/12/2022	20/06/2023	14/07/2023	Dutch	PDF
Micro model	31/12/2021	21/06/2022	01/09/2022	Dutch	PDF
Micro model	31/12/2020	15/06/2021	26/08/2021	Dutch	PDF
Micro model	31/12/2019	16/06/2020	05/10/2020	Dutch	PDF
Micro model	31/12/2018	18/06/2019	31/08/2019	Dutch	PDF
Micro model	31/12/2017	19/06/2018	02/07/2018	Dutch	PDF
Micro model	31/12/2016	20/06/2017	12/09/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	01/07/2016	Dutch	PDF
Abridged model	31/12/2014	16/06/2015	18/06/2015	Dutch	PDF
Abridged model	31/12/2013	17/06/2014	13/08/2014	Dutch	PDF
Abridged model	31/12/2012	18/06/2013	15/07/2013	Dutch	PDF
Abridged model	31/12/2011	19/06/2012	24/08/2012	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 1 active · 2 ended

Active mandates

Mathias Jan Goos

Director · since 16 juin 2010

Active

Ended mandates

Mathias Goos

Director

Ended

Mathias Goos

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other08/07/2026
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office04/10/2024
MAATSCHAPPELIJKE ZETEL
PDF
Registered office05/12/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates02/12/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Other30/06/2010
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202581,2 k €↑
2024
Annual accounts 2024-13,5 k €↓
2023
Annual accounts 202350,1 k €↑
2022
Annual accounts 202210,7 k €↓
2021
Annual accounts 202137 k €↑
2020
Annual accounts 202019,3 k €↑
2019
Annual accounts 201912,1 k €↓
2018
Annual accounts 201826,5 k €↑
2017
Annual accounts 201720,4 k €↑
2016
Annual accounts 20164,2 k €↓
2015
Annual accounts 201519 k €↓
2014
Annual accounts 201425,2 k €↓
2013
Annual accounts 201337,6 k €↑
2012
Annual accounts 20126,1 k €↓
2011
Annual accounts 201173,8 k €
16/06/2010
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

ZEPHYR CONSULT

Overview

What does ZEPHYR CONSULT do?

Trend over 15 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