ACTIVE

Saltus

Export PDF

Financial year 2025 · closed on 30/09/2025

Net result

4,8 k €

-63.1% YoY

Gross margin

85,9 k €

+66.0% YoY

Equity

305 k €

+1.6% YoY

What does Saltus do?

Saltus is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Aalter.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0840.787.387

Incorporation

31/10/2011

Legal form

Private limited company

Registered office

Kestelstraat 121
9880 Aalter · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/09/2025

Activities (NACE)

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

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	85,9 k €	+66.0%	51,8 k €	-36.5%	81,5 k €	+31.8%	61,8 k €	-35.8%	96,3 k €	-2.3%	98,6 k €	+82.3%	54,1 k €	-22.6%	69,9 k €	+46.1%	47,8 k €	-25.4%	64,1 k €	+13.7%	56,4 k €	+210%	18,2 k €	+12.1%	16,2 k €
EBITDA	83,8 k €	+78.3%	47 k €	-36.5%	74 k €	+35.4%	54,7 k €	-42.2%	94,6 k €	-3.2%	97,7 k €	+85.4%	52,7 k €	-22.2%	67,8 k €	+49.1%	45,5 k €	-27.8%	62,9 k €	+14.2%	55,1 k €	+206%	18 k €	+16.5%	15,4 k €
Operating result	7,6 k €	-72.6%	27,8 k €	-52.1%	57,9 k €	+44.8%	40 k €	-48.9%	78,3 k €	-2.1%	80 k €	+115%	37,3 k €	-31.5%	54,5 k €	+70.0%	32 k €	-37.7%	51,5 k €	+353%	11,4 k €	-27.9%	15,8 k €	+19.3%	13,2 k €
Net result	4,8 k €	-63.1%	13,1 k €	-63.9%	36,2 k €	+21.2%	29,9 k €	-40.1%	49,8 k €	-2.6%	51,1 k €	+139%	21,4 k €	-29.2%	30,2 k €	+77.2%	17,1 k €	-36.0%	26,7 k €	+486%	4,6 k €	-71.3%	15,8 k €	+24.6%	12,7 k €
Balance sheet
Equity	305 k €	+1.6%	300,2 k €	+4.6%	287,1 k €	+14.4%	250,9 k €	+13.5%	221,1 k €	+29.1%	171,3 k €	+42.6%	120,1 k €	+21.7%	98,7 k €	+44.2%	68,5 k €	+33.2%	51,4 k €	+108%	24,7 k €	+22.6%	20,1 k €	+4.3%	19,3 k €
Total assets	1 M €	+101%	502,2 k €	-0.3%	503,6 k €	-13.0%	578,5 k €	+4.6%	553,1 k €	+11.7%	495,1 k €	+15.2%	429,8 k €	+5.6%	407 k €	+12.7%	361,3 k €	+0.6%	359,1 k €	+8.3%	331,4 k €	+660%	43,6 k €	-12.7%	49,9 k €
Cash	10 k €	+122%	4,5 k €	-90.5%	47,3 k €	-84.8%	312,1 k €	+24.8%	250,1 k €	+46.1%	171,1 k €	+51.4%	113,1 k €	+24.7%	90,7 k €	+30.3%	69,6 k €	-12.3%	79,3 k €	+121%	35,9 k €	+101%	17,8 k €	-43.6%	31,7 k €
Debts	706 k €	+249%	202 k €	-6.7%	216,4 k €	-33.9%	327,6 k €	-1.3%	332 k €	+2.5%	323,8 k €	+4.6%	309,7 k €	+0.4%	308,3 k €	+5.6%	292 k €	-4.8%	306,8 k €	+0.0%	306,7 k €	+1208%	23,4 k €	-23.5%	30,6 k €
Other
Workforce	–		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–

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 30/09/2025 · 1 active · 2 ended

Active mandates

Koen Geirnaert

Director

Active

Ended mandates

Koen Geirnaert

Manager · since 01 novembre 2011

Ended

Koen GEIRNAERT

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ROBLIX● Active	0888.952.144

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Micro model	Abridged model	Micro model	Micro model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2026	25/04/2025	02/04/2024	27/04/2023	30/03/2022	24/03/2021
General meeting	02/03/2026	03/03/2025	04/03/2024	06/03/2023	07/03/2022	01/03/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2025	02/03/2026	30/04/2026	Dutch	PDF
Abridged model	30/09/2024	03/03/2025	25/04/2025	Dutch	PDF
Micro model	30/09/2023	04/03/2024	02/04/2024	Dutch	PDF
Abridged model	30/09/2022	06/03/2023	27/04/2023	Dutch	PDF
Micro model	30/09/2021	07/03/2022	30/03/2022	Dutch	PDF
Micro model	30/09/2020	01/03/2021	24/03/2021	Dutch	PDF
Micro model	30/09/2019	02/03/2020	15/04/2020	Dutch	PDF
Micro model	30/09/2018	04/03/2019	24/04/2019	Dutch	PDF
Micro model	30/09/2017	05/03/2018	24/03/2018	Dutch	PDF
Abridged model	30/09/2016	06/03/2017	28/04/2017	Dutch	PDF
Abridged model	30/09/2015	07/03/2016	24/03/2016	Dutch	PDF
Abridged model	30/09/2014	30/03/2015	30/04/2015	Dutch	PDF
Abridged model	30/09/2013	30/03/2014	09/05/2014	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 30/09/2025 · 1 active · 2 ended

Active mandates

Koen Geirnaert

Director

Active

Ended mandates

Koen Geirnaert

Manager · since 01 novembre 2011

Ended

Koen GEIRNAERT

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/12/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office19/07/2016
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares08/06/2015
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Other17/11/2011
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 20254,8 k €↓
2024
Annual accounts 202413,1 k €↓
2023
Annual accounts 202336,2 k €↑
2022
Annual accounts 202229,9 k €↓
2021
Annual accounts 202149,8 k €↓
2020
Annual accounts 202051,1 k €↑
2019
Annual accounts 201921,4 k €↓
2018
Annual accounts 201830,2 k €↑
2017
Annual accounts 201717,1 k €↓
2016
Annual accounts 201626,7 k €↑
2015
Annual accounts 20154,6 k €↓
2014
Annual accounts 201415,8 k €↑
2013
Annual accounts 201312,7 k €
31/10/2011
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

Saltus

Overview

What does Saltus do?

Trend over 13 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