ACTIVE

CONSORT

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Financial year 2024 · closed on 31/12/2024

Net result

26,8 k €

-61.2% YoY

Gross margin

326,3 k €

-22.2% YoY

Equity

137 k €

+24.3% YoY

Workforce

5,7 ETP

-3.4% YoY

What does CONSORT do?

CONSORT is a Private limited company incorporated in 1976. Its main activity is: Manufacture of instruments and appliances for measuring, testing and navigation. Its registered office is in Turnhout. It employs on average 5,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0416.189.287

Incorporation

15/06/1976

Legal form

Private limited company

Registered office

Hertenstraat 56 box 9
2300 Turnhout · FlandreSee on map

Contributed capital

75 000,00 €

Latest accounts

31/12/2024

Average workforce

5,7 ETP

Activities (NACE)

26510Manufacture of instruments and appliances for measuring, testing and navigation· main 26510Manufacture of instruments and appliances for measuring, testing and navigation 33201Installation of industrial machinery and equipment 33300Repair and installation of machinery and equipment 33200Installation of industrial machinery and equipment 33200Installation of industrial machinery and equipment

Joint committees (4)

111
11101
209
20900

Signals

ProfitableGood liquidityPositive cashflowHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	326,3 k €	-22.2%	419,6 k €	+10.1%	381,1 k €	-7.0%	409,7 k €	-21.6%	522,8 k €	-4.0%	544,4 k €	+4.3%	522,2 k €	+27.4%	409,9 k €	-29.2%	579,1 k €	-0.4%	581,6 k €	-5.0%	612,2 k €	-4.5%	641,4 k €	+23.9%	517,7 k €	-13.3%	597,2 k €	-18.6%	734,1 k €	+3.1%	712,2 k €	-0.1%	713 k €
EBITDA	-4,6 k €	-105%	95,7 k €	+1468%	6,1 k €	+158%	-10,4 k €	-177%	-3,8 k €	+74.5%	-14,8 k €	-12.2%	-13,2 k €	+74.4%	-51,5 k €	-186%	60,2 k €	+9.9%	54,8 k €	-42.0%	94,5 k €	-20.4%	118,7 k €	+461%	-32,9 k €	-198%	33,6 k €	-81.2%	178,4 k €	+1.1%	176,4 k €	-13.8%	204,6 k €
Operating result	-18,7 k €	-124%	78,5 k €	+627%	-14,9 k €	+56.3%	-34,1 k €	+17.4%	-41,3 k €	-18.6%	-34,8 k €	+14.5%	-40,7 k €	+49.8%	-81,1 k €	-344%	33,2 k €	+52.2%	21,8 k €	-62.2%	57,6 k €	-21.4%	73,3 k €	+191%	-80,2 k €	-156%	-31,4 k €	-132%	97,8 k €	-12.4%	111,6 k €	-28.7%	156,6 k €
Net result	26,8 k €	-61.2%	68,9 k €	+443%	-20,1 k €	+51.9%	-41,7 k €	+16.8%	-50,1 k €	-89.4%	-26,5 k €	+40.7%	-44,6 k €	-205%	42,7 k €	+52.0%	28,1 k €	+107%	13,5 k €	-74.3%	52,6 k €	-28.0%	73,1 k €	+128%	-262 k €	-964%	-24,6 k €	-137%	67,1 k €	-12.7%	76,8 k €	-30.8%	111,1 k €
Balance sheet
Equity	137 k €	+24.3%	110,3 k €	+167%	41,4 k €	-32.7%	61,4 k €	-73.1%	228,4 k €	-25.1%	304,8 k €	-13.2%	351,2 k €	-20.4%	441,3 k €	-0.5%	443,6 k €	-1.5%	450,5 k €	-7.5%	487 k €	-28.8%	684,4 k €	+12.0%	611,3 k €	-30.0%	873,3 k €	-2.7%	897,9 k €	+8.1%	830,9 k €	+10.2%	754 k €
Total assets	886,8 k €	+16.0%	764,7 k €	-7.6%	827,4 k €	-5.6%	876,6 k €	+17.2%	747,8 k €	+4.1%	718,4 k €	+15.4%	622,4 k €	-10.9%	698,4 k €	+27.9%	545,9 k €	-5.7%	578,9 k €	-11.0%	650,8 k €	-21.4%	827,5 k €	+11.7%	740,9 k €	-32.2%	1,1 M €	-1.4%	1,1 M €	+4.2%	1,1 M €	+8.4%	981,4 k €
Cash	42,3 k €	+319%	10,1 k €	-55.5%	22,7 k €	-25.3%	30,4 k €	+8720%	345 €	-98.6%	23,8 k €	-45.4%	43,6 k €	-38.6%	70,9 k €	+91.6%	37 k €	-72.1%	132,5 k €	-7.6%	143,4 k €	-41.9%	247 k €	+7.7%	229,3 k €	-54.8%	507,5 k €	+30.3%	389,3 k €	+14.6%	339,6 k €	+46.0%	232,7 k €
Debts	745,8 k €	+16.1%	642,2 k €	-15.0%	755,1 k €	-4.4%	790,2 k €	+89.0%	418,2 k €	+5.2%	397,5 k €	+51.8%	261,8 k €	+3.5%	253 k €	+158%	98,2 k €	-21.0%	124,4 k €	-22.0%	159,6 k €	+14.7%	139,1 k €	+11.2%	125,1 k €	-41.7%	214,4 k €	+4.6%	205 k €	-9.9%	227,4 k €	+1.8%	223,4 k €
Other
Workforce	5,7 ETP	-3.4%	5,9 ETP	-18.1%	7,2 ETP	-13.3%	8,3 ETP	+7.8%	7,7 ETP	-1.3%	7,8 ETP	-3.7%	8,1 ETP	+19.1%	6,8 ETP	-8.1%	7,4 ETP	-2.6%	7,6 ETP	+4.1%	7,3 ETP	-3.9%	7,6 ETP	-5.0%	8,0 ETP	-7.0%	8,6 ETP	-2.3%	8,8 ETP	0.0%	8,8 ETP	+2.3%	8,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 15 ended

Active mandates

OCTARINE

Director · since 15 décembre 2023 · 0502.290.249

Represented by Jan DE CEUSTER

Active

Ended mandates

OCTARINE

Director · since 01 mars 2013 · 0502.290.249

Represented by Jan DE CEUSTER

Ended

OCTARINE

Manager · since 01 mars 2013 · 0502.290.249

Represented by Jan De Ceuster

Ended

Jan De Ceuster

Manager · since 18 novembre 2011

Ended

Margareta De Ceuster

Manager · since 18 novembre 2011

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/03/2026	29/10/2024	30/10/2023	28/06/2022	15/07/2021	13/08/2020
General meeting	31/05/2025	18/10/2024	23/10/2023	28/05/2022	19/06/2021	15/07/2020
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
Abridged model	31/12/2024	31/05/2025	22/03/2026	Dutch	PDF
Abridged model	31/12/2023	18/10/2024	29/10/2024	Dutch	PDF
Abridged model	31/12/2022	23/10/2023	30/10/2023	Dutch	PDF
Abridged model	31/12/2021	28/05/2022	28/06/2022	Dutch	PDF
Abridged model	31/12/2020	19/06/2021	15/07/2021	Dutch	PDF
Abridged model	31/12/2019	15/07/2020	13/08/2020	Dutch	PDF
Abridged model	31/12/2018	25/05/2019	24/06/2019	Dutch	PDF
Abridged model	31/12/2017	31/07/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	31/07/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	29/07/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	28/07/2015	Dutch	PDF
Abridged model	31/12/2013	28/06/2014	23/07/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	25/07/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	22/06/2011	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	09/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	03/06/2008	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	29/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 1 active · 15 ended

Active mandates

OCTARINE

Director · since 15 décembre 2023 · 0502.290.249

Represented by Jan DE CEUSTER

Active

Ended mandates

OCTARINE

Director · since 01 mars 2013 · 0502.290.249

Represented by Jan DE CEUSTER

Ended

OCTARINE

Manager · since 01 mars 2013 · 0502.290.249

Represented by Jan De Ceuster

Ended

Jan De Ceuster

Manager · since 18 novembre 2011

Ended

Margareta De Ceuster

Manager · since 18 novembre 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office09/01/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates03/04/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other30/03/2011
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates17/07/2006
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares12/03/2004
KAPITAAL - AANDELEN
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

2024
Annual accounts 202426,8 k €↓
2023
Annual accounts 202368,9 k €↑
2022
Annual accounts 2022-20,1 k €↑
2021
Annual accounts 2021-41,7 k €↑
2018
Annual accounts 2018-50,1 k €↓
2017
Annual accounts 2017-26,5 k €↑
2016
Annual accounts 2016-44,6 k €↓
2015
Annual accounts 201542,7 k €↑
2014
Annual accounts 201428,1 k €↑
2013
Annual accounts 201313,5 k €↓
2012
Annual accounts 201252,6 k €↓
2011
Annual accounts 201173,1 k €↑
2010
Annual accounts 2010-262 k €↓
2009
Annual accounts 2009-24,6 k €↓
2008
Annual accounts 200867,1 k €↓
2007
Annual accounts 200776,8 k €↓
2006
Annual accounts 2006111,1 k €
15/06/1976
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

CONSORT

Overview

What does CONSORT do?

Trend over 17 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