ACTIVE

MANAGEMENT DECISIONS CONSULTING SERVICES

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Financial year 2024 · closed on 31/12/2024

Net result

-6,2 k €

-273.8% YoY

Gross margin

901 €

-92.5% YoY

Equity

207,2 k €

-2.9% YoY

What does MANAGEMENT DECISIONS CONSULTING SERVICES do?

MANAGEMENT DECISIONS CONSULTING SERVICES is a Private limited company incorporated in 1983. Its registered office is in Koksijde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0425.056.671

Incorporation

23/12/1983

Legal form

Private limited company

Registered office

Fairybankhelling(Odk) 2
8670 Koksijde · FlandreSee on map

Contributed capital

35 144,51 €

Latest accounts

31/12/2024

Signals

Solid equityLow riskGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	901 €	-92.5%	11,9 k €	-11.6%	13,5 k €	+47.7%	9,1 k €	+61.7%	5,7 k €	+559%	857,8 €	+106%	-14 k €	-132%	44,2 k €	-38.1%	71,3 k €	-17.6%	86,6 k €	+1.6%	85,2 k €	-15.9%	101,3 k €	+1.9%	99,5 k €	+63.6%	60,8 k €	-59.5%	150 k €	+95.9%	76,6 k €	+32.6%	57,7 k €	+243%	-40,5 k €	-213%	35,8 k €
EBITDA	-2,4 k €	-128%	8,7 k €	-17.9%	10,6 k €	+78.5%	5,9 k €	+166%	2,2 k €	+168%	-3,3 k €	+82.3%	-18,5 k €	-145%	41,2 k €	-39.7%	68,4 k €	-18.3%	83,7 k €	+1.5%	82,5 k €	-17.0%	99,5 k €	+1.4%	98 k €	+70.7%	57,4 k €	-60.9%	147 k €	+101%	73 k €	+33.8%	54,6 k €	+222%	-44,9 k €	-238%	32,6 k €
Operating result	-5,3 k €	-273%	3,1 k €	-23.6%	4 k €	+164%	-6,3 k €	+45.6%	-11,6 k €	+38.5%	-18,8 k €	+45.5%	-34,6 k €	-238%	25,1 k €	-52.3%	52,7 k €	-18.0%	64,3 k €	+3.1%	62,4 k €	-19.9%	77,9 k €	+2.0%	76,3 k €	+137%	32,2 k €	-73.7%	122,6 k €	+233%	36,8 k €	+105%	18 k €	+122%	-82,3 k €	-1829%	-4,3 k €
Net result	-6,2 k €	-274%	3,5 k €	-7.6%	3,8 k €	+149%	-7,8 k €	+35.5%	-12 k €	+41.8%	-20,7 k €	+42.8%	-36,1 k €	-316%	16,8 k €	-54.5%	36,8 k €	-18.1%	44,9 k €	+1.0%	44,5 k €	-20.2%	55,7 k €	+22.2%	45,6 k €	+80.1%	25,3 k €	-69.1%	81,9 k €	+270%	22,2 k €	+129%	9,7 k €	+75.3%	5,5 k €	+212%	-4,9 k €
Balance sheet
Equity	207,2 k €	-2.9%	213,4 k €	+1.7%	209,9 k €	+1.9%	206 k €	-3.6%	213,8 k €	-5.3%	225,8 k €	-8.4%	246,5 k €	-57.7%	582,6 k €	+3.0%	565,9 k €	+7.0%	529 k €	+9.3%	484,1 k €	+293%	123 k €	-70.6%	419 k €	+12.2%	373,4 k €	+7.3%	348,1 k €	+30.8%	266,2 k €	+9.1%	244 k €	+4.1%	234,3 k €	+2.4%	228,8 k €
Total assets	210,2 k €	-1.8%	214 k €	+1.1%	211,7 k €	+0.6%	210,3 k €	-3.8%	218,6 k €	-6.0%	232,6 k €	-10.2%	259,1 k €	-56.4%	594,8 k €	+3.8%	573 k €	+6.3%	539,1 k €	+8.8%	495,5 k €	+9.8%	451,1 k €	+5.4%	428,1 k €	+4.4%	409,9 k €	+6.8%	383,7 k €	+21.2%	316,5 k €	+9.6%	288,6 k €	-9.2%	317,7 k €	-0.2%	318,3 k €
Cash	176,7 k €	+2.8%	171,9 k €	+3.7%	165,7 k €	+3.2%	160,7 k €	-0.9%	162,1 k €	-0.1%	162,2 k €	-1.1%	164 k €	-65.7%	477,5 k €	+8.4%	440,4 k €	+11.3%	395,6 k €	+41.3%	280 k €	+395%	56,6 k €	-46.7%	106,2 k €	-45.2%	193,7 k €	+11.3%	174 k €	+97.4%	88,1 k €	+237%	26,2 k €	-41.2%	44,5 k €	+570%	6,6 k €
Debts	3 k €	+366%	639,7 €	-65.4%	1,8 k €	-57.3%	4,3 k €	-10.5%	4,8 k €	-29.0%	6,8 k €	-45.9%	12,6 k €	+3.7%	12,2 k €	+70.6%	7,1 k €	-29.3%	10,1 k €	-11.2%	11,3 k €	-96.5%	328,1 k €	+3533%	9 k €	-75.2%	36,5 k €	+2.5%	35,6 k €	-27.8%	49,3 k €	+14.6%	43 k €	-45.7%	79,2 k €	-11.4%	89,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Magda Van den Bergh

Director · since 16 mars 2009

Active

Philippe Naert

Director

Active

Ended mandates

Philippe Naert

Manager · since 13 décembre 2013

Ended

Magda Van Den Bergh

Manager · since 16 mars 2009

Ended

Philippe Naert

Manager · since 16 mars 2009 · until 19 novembre 2013 · 0807.392.861

Represented by Philippe Naert

Ended

Philippe Naert

Manager · since 16 mars 2009 · 0807.392.861

Represented by Philippe Naert

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	28/09/2025	23/10/2024	02/10/2023	18/11/2022	31/10/2021	31/12/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
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
Micro model	31/12/2024	30/06/2025	28/09/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	23/10/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	02/10/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	18/11/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	31/10/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	31/12/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	31/08/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	01/10/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	30/09/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/09/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	25/09/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/09/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	29/11/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	07/12/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	12/10/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	10/10/2009	Dutch	PDF
Abridged model	31/12/2007	12/06/2008	12/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	26/09/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 2 active · 7 ended

Active mandates

Magda Van den Bergh

Director · since 16 mars 2009

Active

Philippe Naert

Director

Active

Ended mandates

Philippe Naert

Manager · since 13 décembre 2013

Ended

Magda Van Den Bergh

Manager · since 16 mars 2009

Ended

Philippe Naert

Manager · since 16 mars 2009 · until 19 novembre 2013 · 0807.392.861

Represented by Philippe Naert

Ended

Philippe Naert

Manager · since 16 mars 2009 · 0807.392.861

Represented by Philippe Naert

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares30/03/2018
KAPITAAL - AANDELEN
PDF
Capital / shares27/03/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/03/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/03/2009
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates02/10/2003
ONTSLAGEN - BENOEMINGEN
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 2024-6,2 k €↓
2023
Annual accounts 20233,5 k €↓
2022
Annual accounts 20223,8 k €↑
2021
Annual accounts 2021-7,8 k €↑
2020
Annual accounts 2020-12 k €↑
2019
Annual accounts 2019-20,7 k €↑
2018
Annual accounts 2018-36,1 k €↓
2017
Annual accounts 201716,8 k €↓
2016
Annual accounts 201636,8 k €↓
2015
Annual accounts 201544,9 k €↑
2014
Annual accounts 201444,5 k €↓
2013
Annual accounts 201355,7 k €↑
2012
Annual accounts 201245,6 k €↑
2011
Annual accounts 201125,3 k €↓
2010
Annual accounts 201081,9 k €↑
2009
Annual accounts 200922,2 k €↑
2008
Annual accounts 20089,7 k €↑
2007
Annual accounts 20075,5 k €↑
2006
Annual accounts 2006-4,9 k €
23/12/1983
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

MANAGEMENT DECISIONS CONSULTING SERVICES

Overview

What does MANAGEMENT DECISIONS CONSULTING SERVICES do?

Trend over 19 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