ACTIVE

SCILLA

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Financial year 2025 · closed on 30/09/2025

Net result

326,4 k €

+1.3% YoY

Gross margin

523,4 k €

+9.1% YoY

Equity

2,2 M €

+17.8% YoY

Workforce

0,0 ETP

What does SCILLA do?

SCILLA is a Public limited company incorporated in 1986. Its main activity is: Management consultancy activities. Its registered office is in Zaventem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.427.809

Incorporation

06/08/1986

Legal form

Public limited company

Registered office

Weihoek 4
1930 Zaventem · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

30/09/2025

Average workforce

0,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 73200Market research and public opinion polling

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	523,4 k €	+9.1%	479,6 k €	+8.7%	441,1 k €	-8.4%	481,4 k €	-8.1%	523,7 k €	+63.6%	320,1 k €	-10.8%	358,7 k €	+38.5%	259 k €	-29.6%	367,7 k €	+51.3%	243,1 k €	-14.1%	283,1 k €	-24.7%	375,9 k €	-9.2%	414,1 k €	+137%	174,8 k €	-10.3%	194,9 k €	-48.8%	380,6 k €	+298%	95,6 k €	-10.9%	107,3 k €	+8.8%	98,6 k €
EBITDA	481,8 k €	+1.7%	473,8 k €	+7.6%	440,2 k €	-8.6%	481,4 k €	-7.9%	522,9 k €	+65.9%	315,2 k €	-11.9%	357,9 k €	+38.7%	258,1 k €	-29.6%	366,8 k €	+51.5%	242,2 k €	-13.0%	278,5 k €	-25.8%	375,1 k €	-9.2%	413,2 k €	+138%	173,9 k €	-10.4%	194,1 k €	-48.4%	376,3 k €	+297%	94,8 k €	-11.0%	106,4 k €	+8.9%	97,8 k €
Operating result	480,1 k €	+1.4%	473,3 k €	+7.6%	439,6 k €	-8.6%	480,8 k €	-8.0%	522,3 k €	+66.0%	314,7 k €	-11.9%	357,3 k €	+38.7%	257,5 k €	-29.8%	366,7 k €	+51.5%	242,1 k €	-13.0%	278,4 k €	-25.8%	375 k €	-9.2%	413,1 k €	+138%	173,9 k €	-10.4%	194,1 k €	-48.4%	376,3 k €	+297%	94,8 k €	-11.0%	106,4 k €	+8.9%	97,8 k €
Net result	326,4 k €	+1.3%	322,2 k €	+8.4%	297,1 k €	-8.6%	325,1 k €	-10.4%	362,8 k €	+71.2%	211,9 k €	-10.4%	236,6 k €	+49.3%	158,4 k €	-30.4%	227,6 k €	+85.1%	123 k €	-29.0%	173,3 k €	-31.6%	253,2 k €	-8.0%	275,1 k €	+130%	119,8 k €	-7.1%	128,9 k €	-47.0%	243,3 k €	+367%	52,1 k €	-14.1%	60,6 k €	+11.4%	54,4 k €
Balance sheet
Equity	2,2 M €	+17.8%	1,8 M €	-3.1%	1,9 M €	+18.7%	1,6 M €	-21.8%	2 M €	+21.7%	1,7 M €	+1.0%	1,7 M €	-13.0%	1,9 M €	-4.6%	2 M €	-13.9%	2,3 M €	+5.6%	2,2 M €	+8.6%	2 M €	-2.3%	2,1 M €	+15.3%	1,8 M €	+7.2%	1,7 M €	+8.3%	1,5 M €	+18.7%	1,3 M €	+4.2%	1,2 M €	+5.1%	1,2 M €
Total assets	2,6 M €	+35.4%	1,9 M €	-13.9%	2,2 M €	-10.4%	2,5 M €	-23.6%	3,2 M €	+18.3%	2,7 M €	+31.9%	2,1 M €	-16.6%	2,5 M €	+5.6%	2,3 M €	+1.3%	2,3 M €	+1.4%	2,3 M €	+6.4%	2,1 M €	+2.0%	2,1 M €	+14.2%	1,8 M €	+7.1%	1,7 M €	+7.3%	1,6 M €	-0.8%	1,6 M €	+6.3%	1,5 M €	+1.1%	1,5 M €
Cash	139,4 k €	+158%	54 k €	+26.2%	42,8 k €	-93.4%	645,6 k €	-32.7%	959,8 k €	+72.6%	556,2 k €	+3893%	13,9 k €	-76.3%	58,8 k €	-34.6%	90 k €	+102%	44,5 k €	+30.1%	34,2 k €	-16.3%	40,9 k €	+244%	11,9 k €	-30.4%	17,1 k €	+21.5%	14,1 k €	-24.2%	18,6 k €	-75.8%	76,8 k €	+87.5%	40,9 k €	+115%	19 k €
Debts	423,1 k €	+461%	75,5 k €	-76.7%	323,3 k €	-63.1%	875,9 k €	-26.7%	1,2 M €	+13.0%	1,1 M €	+156%	413,6 k €	-28.3%	576,7 k €	+63.3%	353,2 k €		–		89,9 k €	-28.6%	125,9 k €	+232%	37,9 k €	-26.3%	51,5 k €	+6.7%	48,2 k €	-20.5%	60,6 k €	-80.8%	316,3 k €	+16.1%	272,6 k €	-13.8%	316 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 3 active · 18 ended

Active mandates

Valérie Benoit

Director · since 01 décembre 2025

Active

Caserne Holdings

Director · 0786.581.611

Represented by Loridan , Arno

Active

Lola Holdings

Director · 0786.582.502

Represented by Loridan Laura

Active

Ended mandates

Arno Loridan

Director · since 01 février 2021 · until 26 février 2027

Ended

Franky LORIDAN

Managing director · since 01 février 2021 · until 26 février 2027

Ended

Laura Loridan

Director · since 01 février 2021 · until 26 février 2027

Ended

Laura Loridan

Director · since 01 juin 2015 · until 23 février 2021

Ended

At this address

Other companies at this address

Company	CBE no.
Caserne Holdings● Active	0786.581.611
Seasight Capital● Active	1019.296.289
V.D.T. Rubber en Plastics● Active	0432.572.488

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Micro model	Micro 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	31/03/2026	28/05/2025	05/03/2024	06/03/2023	28/02/2022	26/02/2021
General meeting	25/02/2026	26/02/2025	28/02/2024	22/02/2023	23/02/2022	24/02/2021
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	30/09/2025	25/02/2026	31/03/2026	Dutch	PDF
Abridged model	30/09/2024	26/02/2025	28/05/2025	Dutch	PDF
Micro model	30/09/2023	28/02/2024	05/03/2024	Dutch	PDF
Micro model	30/09/2022	22/02/2023	06/03/2023	Dutch	PDF
Micro model	30/09/2021	23/02/2022	28/02/2022	Dutch	PDF
Micro model	30/09/2020	24/02/2021	26/02/2021	Dutch	PDF
Micro model	30/09/2019	26/02/2020	11/08/2020	Dutch	PDF
Micro model	30/09/2018	27/02/2019	13/03/2019	Dutch	PDF
Micro model	30/09/2017	28/02/2018	05/03/2018	Dutch	PDF
Abridged model	30/09/2016	22/02/2017	24/02/2017	Dutch	PDF
Abridged model	30/09/2015	24/02/2016	19/04/2016	Dutch	PDF
Abridged model	30/09/2014	25/02/2015	02/03/2015	Dutch	PDF
Abridged model	30/09/2013	26/02/2014	26/03/2014	Dutch	PDF
Abridged model	30/09/2012	17/04/2013	25/04/2013	Dutch	PDF
Abridged model	30/09/2011	25/05/2012	31/05/2012	Dutch	PDF
Abridged model	30/09/2010	23/02/2011	04/04/2011	Dutch	PDF
Abridged model	30/09/2009	24/02/2010	13/04/2010	Dutch	PDF
Abridged model	30/09/2008	25/02/2009	30/04/2009	Dutch	PDF
Abridged model	30/09/2007	20/02/2008	27/02/2008	Dutch	PDF
Abridged model	30/09/2006	21/02/2007	16/03/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 30/09/2025 · 3 active · 18 ended

Active mandates

Valérie Benoit

Director · since 01 décembre 2025

Active

Caserne Holdings

Director · 0786.581.611

Represented by Loridan , Arno

Active

Lola Holdings

Director · 0786.582.502

Represented by Loridan Laura

Active

Ended mandates

Arno Loridan

Director · since 01 février 2021 · until 26 février 2027

Ended

Franky LORIDAN

Managing director · since 01 février 2021 · until 26 février 2027

Ended

Laura Loridan

Director · since 01 février 2021 · until 26 février 2027

Ended

Laura Loridan

Director · since 01 juin 2015 · until 23 février 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/12/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/06/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/03/2021
ONTSLAGEN - BENOEMINGEN
PDF
Registered office09/11/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates01/07/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/08/2013
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

2025
Annual accounts 2025326,4 k €↑
2024
Annual accounts 2024322,2 k €↑
2023
Annual accounts 2023297,1 k €↓
2022
Annual accounts 2022325,1 k €↓
2021
Annual accounts 2021362,8 k €↑
2020
Annual accounts 2020211,9 k €↓
2019
Annual accounts 2019236,6 k €↑
2018
Annual accounts 2018158,4 k €↓
2017
Annual accounts 2017227,6 k €↑
2016
Annual accounts 2016123 k €↓
2015
Annual accounts 2015173,3 k €↓
2014
Annual accounts 2014253,2 k €↓
2013
Annual accounts 2013275,1 k €↑
2012
Annual accounts 2012119,8 k €↓
2011
Annual accounts 2011128,9 k €↓
2010
Annual accounts 2010243,3 k €↑
2009
Annual accounts 200952,1 k €↓
2008
Annual accounts 200860,6 k €↑
2007
Annual accounts 200754,4 k €
06/08/1986
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

SCILLA

Overview

What does SCILLA do?

Trend over 19 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