ACTIVE

Simon Conseil

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Financial year 2025 · closed on 31/12/2025

Net result

-2,4 k €

-100.4% YoY

Gross margin

437,5 k €

-65.8% YoY

Equity

2,1 M €

-0.3% YoY

Workforce

6,0 ETP

+17.6% YoY

What does Simon Conseil do?

Simon Conseil is a Public limited company incorporated in 1981. Its main activity is: Management consultancy activities. Its registered office is in Jette. It employs on average 6,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.166.764

Incorporation

25/11/1981

Legal form

Public limited company

Registered office

Boulevard de Smet de Naeyer 32
1090 Jette · BruxellesSee on map

Contributed capital

61 997,25 €

Latest accounts

31/12/2025

Average workforce

6,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 74879Other professional, scientific and technical activities 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.+3

Joint committees (3)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	437,5 k €	-65.8%	1,3 M €	+219%	401,3 k €	-20.7%	506 k €	+24.3%	407 k €	+68.5%	241,6 k €	-35.4%	373,6 k €	-7.5%	403,8 k €	+15.6%	349,4 k €	+6.7%	327,6 k €	-7.8%	355,4 k €	-9.5%	392,7 k €	+26.9%	309,6 k €	+18.5%	261,3 k €	+1.2%	258,2 k €	-8.0%	280,7 k €	+10.5%	254 k €	-2.8%	261,2 k €	-19.8%	325,6 k €	+2.1%	318,8 k €
EBITDA	126,8 k €	-87.2%	988,5 k €	+396%	199,4 k €	-30.3%	286,1 k €	+37.5%	208,1 k €	+382%	43,1 k €	-59.5%	106,4 k €	-33.7%	160,6 k €	+40.7%	114,1 k €	-16.3%	136,3 k €	+8.4%	125,8 k €	-16.7%	151 k €	+33.0%	113,5 k €	+20.1%	94,5 k €	+2.7%	92,1 k €	-18.3%	112,7 k €	+26.7%	89 k €	-38.4%	144,4 k €	-31.2%	209,8 k €	+24.0%	169,2 k €
Operating result	21,8 k €	-97.5%	854,8 k €	+684%	109 k €	-45.4%	199,6 k €	+54.3%	129,4 k €	+359%	-49,9 k €	-669%	8,8 k €	-85.5%	60,5 k €	+383%	12,5 k €	-61.1%	32,2 k €	+22.5%	26,3 k €	-52.1%	54,9 k €	+491%	-14 k €	-147%	29,7 k €	+101%	14,8 k €	-63.1%	40 k €	+145%	16,3 k €	-78.4%	75,7 k €	-47.4%	143,9 k €	+37.8%	104,4 k €
Net result	-2,4 k €	-100%	596 k €	+2280%	-27,3 k €	-140%	68,5 k €	-24.0%	90,1 k €	+219%	-75,7 k €	-240%	-22,3 k €	-178%	28,7 k €	+224%	-23,2 k €	-208%	-7,5 k €	+57.6%	-17,7 k €	-323%	7,9 k €	+118%	-43,9 k €	-228%	34,4 k €	+93.0%	17,8 k €	-57.2%	41,7 k €	+43.9%	29 k €	-53.9%	62,8 k €	-40.7%	106 k €	+10.1%	96,2 k €
Balance sheet
Equity	2,1 M €	-0.3%	2,1 M €	+40.0%	1,5 M €	-2.0%	1,5 M €	+4.5%	1,4 M €	+6.4%	1,4 M €	-5.4%	1,4 M €	-1.7%	1,5 M €	+1.9%	1,4 M €	-1.7%	1,5 M €	-0.6%	1,5 M €	-1.3%	1,5 M €	+0.4%	1,5 M €	+1.1%	1,5 M €	+1.3%	1,4 M €	-0.2%	1,4 M €	+3.0%	1,4 M €	+2.3%	1,4 M €	+4.5%	1,3 M €	+8.8%	1,2 M €
Total assets	4,4 M €	+38.6%	3,2 M €	+41.7%	2,2 M €	-2.2%	2,3 M €	-2.4%	2,3 M €	+0.5%	2,3 M €	-6.0%	2,5 M €	-1.8%	2,5 M €	-1.5%	2,6 M €	-3.6%	2,7 M €	-2.6%	2,7 M €	-2.8%	2,8 M €	-7.1%	3 M €	+85.0%	1,6 M €	-4.2%	1,7 M €	-2.0%	1,7 M €	-5.7%	1,9 M €	+0.7%	1,8 M €	-2.1%	1,9 M €	+0.0%	1,9 M €
Cash	626,7 k €	-15.3%	739,7 k €	+418%	142,9 k €	+42.4%	100,3 k €	-32.0%	147,5 k €	+22.1%	120,9 k €	+3.6%	116,7 k €	-4.2%	121,8 k €	+15.7%	105,2 k €	-11.2%	118,5 k €	-9.2%	130,5 k €	-12.7%	149,5 k €	-46.2%	277,7 k €	+6.3%	261,3 k €	-27.6%	361 k €	-4.7%	379 k €	+19.5%	317,3 k €	-21.1%	402,2 k €	-3.8%	417,9 k €	+21.6%	343,7 k €
Debts	2,2 M €	+133%	926,4 k €	+24.4%	744,6 k €	-0.8%	750,2 k €	-16.0%	893,6 k €	-7.8%	969 k €	-7.2%	1 M €	-2.2%	1,1 M €	-5.7%	1,1 M €	-5.6%	1,2 M €	-4.9%	1,3 M €	-5.2%	1,3 M €	-14.3%	1,5 M €	+790%	174,1 k €	-34.5%	265,6 k €	-10.8%	297,7 k €	-33.2%	445,4 k €	-4.0%	464,2 k €	-17.6%	563,1 k €	-15.8%	669 k €
Other
Workforce	6,0 ETP	+17.6%	5,1 ETP	+50.0%	3,4 ETP	-19.0%	4,2 ETP	+16.7%	3,6 ETP	-5.3%	3,8 ETP	-11.6%	4,3 ETP	-14.0%	5,0 ETP	+22.0%	4,1 ETP	+36.7%	3,0 ETP	-25.0%	4,0 ETP	-2.4%	4,1 ETP	0.0%	4,1 ETP	+13.9%	3,6 ETP	-5.3%	3,8 ETP	-7.3%	4,1 ETP	+10.8%	3,7 ETP	+19.4%	3,1 ETP	+14.8%	2,7 ETP	-34.1%	4,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 14 ended

Active mandates

JULIEN RUYKENS

Director · since 31 mai 2013

Active

MARTINE SIMON

Associate

Active

Ended mandates

JULIEN RUYKENS

Director · since 31 mai 2013 · until 31 mai 2019

Ended

MARTINE SIMON

Managing director · since 31 mai 2013 · until 31 mai 2019

Ended

MARTINE SIMON

Managing director · since 31 mai 2013 · until 19 septembre 2023

Ended

MARTINE SIMON

Managing director · since 31 mai 2013

Ended

At this address

Other companies at this address

Company	CBE no.
ETS. CAVEYE - VINDEVOGEL● Active	0415.718.442

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	26/05/2026	05/05/2025	27/03/2024	08/06/2023	21/06/2022	30/08/2021
General meeting	13/05/2026	21/04/2025	23/03/2024	03/05/2023	27/05/2022	28/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	13/05/2026	26/05/2026	French	PDF
Abridged model	31/12/2024	21/04/2025	05/05/2025	French	PDF
Abridged model	31/12/2023	23/03/2024	27/03/2024	French	PDF
Abridged model	31/12/2022	03/05/2023	08/06/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	21/06/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	29/05/2020	28/08/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	31/07/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	22/08/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	20/07/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	15/07/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	28/06/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	06/07/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	19/07/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	16/07/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	24/08/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	21/08/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	29/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 active · 14 ended

Active mandates

JULIEN RUYKENS

Director · since 31 mai 2013

Active

MARTINE SIMON

Associate

Active

Ended mandates

JULIEN RUYKENS

Director · since 31 mai 2013 · until 31 mai 2019

Ended

MARTINE SIMON

Managing director · since 31 mai 2013 · until 31 mai 2019

Ended

MARTINE SIMON

Managing director · since 31 mai 2013 · until 19 septembre 2023

Ended

MARTINE SIMON

Managing director · since 31 mai 2013

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/10/2023
DEMISSIONS, NOMINATIONS
PDF
Registered office01/04/2015
SIEGE SOCIAL
PDF
Mandates30/05/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates16/03/2010
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates17/10/2007
DEMISSIONS, NOMINATIONS
PDF
Mandates06/11/2003
DEMISSIONS, NOMINATIONS
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 2025-2,4 k €↓
2024
Annual accounts 2024596 k €↑
2023
Annual accounts 2023-27,3 k €↓
2022
Annual accounts 202268,5 k €↓
2021
Annual accounts 202190,1 k €↑
2020
Annual accounts 2020-75,7 k €↓
2019
Annual accounts 2019-22,3 k €↓
2018
Annual accounts 201828,7 k €↑
2017
Annual accounts 2017-23,2 k €↓
2016
Annual accounts 2016-7,5 k €↑
2015
Annual accounts 2015-17,7 k €↓
2014
Annual accounts 20147,9 k €↑
2013
Annual accounts 2013-43,9 k €↓
2012
Annual accounts 201234,4 k €↑
2011
Annual accounts 201117,8 k €↓
2010
Annual accounts 201041,7 k €↑
2009
Annual accounts 200929 k €↓
2008
Annual accounts 200862,8 k €↓
2007
Annual accounts 2007106 k €↑
2006
Annual accounts 200696,2 k €
25/11/1981
IncorporationPublic 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

Simon Conseil

Overview

What does Simon Conseil do?

Trend over 20 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