NORMAL SITUATION

Management and Consulting

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result704,6 k €+400,4 %over 1 year

Gross margin1 M €+437,2 %over 1 year

Equity1,1 M €+190,6 %over 1 year

Identity

Source · BCE/KBO

Management and Consulting is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0417.287.961
Legal form: Public limited company
Contributed capital: 261 600,00 €
Latest accounts: 31/12/2022

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 46 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	1 M €	+437%	187,5 k €	+1269%	13,7 k €	-38.9%	22,4 k €	+64.0%	13,7 k €
EBITDA	999,5 k €	+489%	169,6 k €	+1566%	10,2 k €	-25.2%	13,6 k €	+169%	5,1 k €
Operating result	982,3 k €	+604%	139,6 k €	+907%	-17,3 k €	-26.1%	-13,7 k €	-8.6%	-12,6 k €
Net result	704,6 k €	+400%	140,8 k €	+960%	-16,4 k €	-33.9%	-12,2 k €	+1.6%	-12,4 k €
Balance sheet
Equity	1,1 M €	+191%	369,7 k €	+61.5%	228,9 k €	-6.7%	245,3 k €	-4.7%	257,5 k €
Total assets	1,1 M €	+107%	524,8 k €	+34.1%	391,4 k €	-19.8%	488,3 k €	-5.6%	517,2 k €
Cash	831,8 k €	+770%	95,6 k €	+122%	43 k €	-34.7%	65,9 k €	-67.6%	203,4 k €
Debts	9,7 k €	-93.0%	138,6 k €	-4.7%	145,4 k €	-35.2%	224,3 k €	-6.1%	239 k €

Board of directors

Source · NBB, accounts to 31/12/2022

3 active · 17 ended

Active mandates

Catherine DEKONINCK

Director · since 29 décembre 2021 · until 29 décembre 2027

Active

Godelieve Truyts

Director · since 29 décembre 2021 · until 29 décembre 2027

Active

Nathalie DEKONINCK

Director · since 29 décembre 2021 · until 29 décembre 2027

Active

Ended mandates

CARL DEKONINCK

Director · since 16 juin 2016 · until 16 juin 2022

Ended

CATHERINE DEKONINCK

Director · since 16 juin 2016 · until 10 mai 2021

Ended

CATHERINE DEKONINCK

Director · since 16 juin 2016 · until 16 juin 2022

Ended

GODELIEVE TRUYTS

Director · since 16 juin 2016 · until 16 juin 2022

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/04/2023	30/08/2022	04/06/2021	09/06/2020	14/06/2019	05/06/2018
General meeting	17/04/2023	23/05/2022	24/05/2021	25/05/2020	27/05/2019	28/05/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 46 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	17/04/2023	27/04/2023	Dutch	PDF
Micro model	31/12/2021	23/05/2022	30/08/2022	Dutch	PDF
Micro model	31/12/2020	24/05/2021	04/06/2021	Dutch	PDF
Micro model	31/12/2019	25/05/2020	09/06/2020	Dutch	PDF
Micro model	31/12/2018	27/05/2019	14/06/2019	Dutch	PDF
Micro model	31/12/2017	28/05/2018	05/06/2018	Dutch	PDF
Micro model	31/12/2016	22/05/2017	15/06/2017	Dutch	PDF
Abridged model	31/12/2015	23/05/2016	01/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	29/07/2015	Dutch	PDF
Abridged model	31/12/2013	14/06/2014	12/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	14/06/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	12/06/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	20/06/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	09/06/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	05/06/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	27/05/2008	Dutch	PDF
Abridged model	31/12/2006	14/06/2007	11/07/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	28/07/2006	Dutch	PDF
Abridged model	31/12/2004	31/08/2005	13/09/2005	Dutch	PDF
Abridged model	31/12/2003	30/06/2004	02/07/2004	Dutch	PDF
Abridged model	31/12/2002	02/06/2003	23/06/2003	Dutch	PDF
Abridged model	31/12/2001	31/05/2002	21/06/2002	Dutch	PDF
Abridged model	31/12/2000	31/05/2001	14/06/2001	Dutch	PDF
Abridged model	31/12/1999	26/06/2000	26/07/2000	Dutch	PDF

View all 46 filings

Indicative valuation

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.

Board of directors

Source · NBB, accounts to 31/12/2022

3 active · 17 ended

Active mandates

Catherine DEKONINCK

Director · since 29 décembre 2021 · until 29 décembre 2027

Active

Godelieve Truyts

Director · since 29 décembre 2021 · until 29 décembre 2027

Active

Nathalie DEKONINCK

Director · since 29 décembre 2021 · until 29 décembre 2027

Active

Ended mandates

CARL DEKONINCK

Director · since 16 juin 2016 · until 16 juin 2022

Ended

CATHERINE DEKONINCK

Director · since 16 juin 2016 · until 10 mai 2021

Ended

CATHERINE DEKONINCK

Director · since 16 juin 2016 · until 16 juin 2022

Ended

GODELIEVE TRUYTS

Director · since 16 juin 2016 · until 16 juin 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring27/07/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring23/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates29/12/2021
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/07/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/01/2015
ONTSLAGEN - BENOEMINGEN
PDF
Other26/10/2011
ALGEMENE VERGADERING
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2022
Annual accounts 2022704,6 k €↑
2021
Annual accounts 2021140,8 k €↑
2020
Annual accounts 2020-16,4 k €↓
2019
Annual accounts 2019-12,2 k €↑
2018
Annual accounts 2018-12,4 k €↓
2017
Annual accounts 20173,1 k €↓
2016
Annual accounts 201618,9 k €↑
2015
Annual accounts 2015-413,3 €↓
2014
Annual accounts 20148,4 k €↑
2013
Annual accounts 2013-2 k €↓
2012
Annual accounts 20121,1 k €↑
2011
Annual accounts 2011-18,7 k €↓
2010
Annual accounts 2010-12,4 k €↓
2009
Annual accounts 2009-10,4 k €↑
2008
Annual accounts 2008-30,4 k €↓
2007
Annual accounts 2007-11,3 k €↓
2006
Annual accounts 2006161,6 k €

Management and Consulting

Overview

Identity

Financials

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

Timeline