ACTIVE

CONSO SERVICES

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Financial year 2018 · closed on 30/06/2018

Net result

-483,3 k €

-3323.5% YoY

Gross margin

-56,7 k €

-102.7% YoY

Equity

625,8 k €

-77.0% YoY

What does CONSO SERVICES do?

CONSO SERVICES is a Foreign company incorporated in 1987. Its registered office is in STRASSEN.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.667.222

Incorporation

12/08/1987

Legal form

Foreign company

Registered office

RUE THOMAS EDISON 3
1445 STRASSEN · Wallonie

Latest accounts

30/06/2018

Signals

Solid equityLow riskGood liquidity

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-56,7 k €	-103%	-28 k €	-187%	32 k €	-68.7%	102,5 k €	+482%	17,6 k €	-80.8%	91,6 k €	-27.2%	125,9 k €	+11.7%	112,7 k €	+1.0%	111,7 k €	-12.9%	128,1 k €	-32.2%	189 k €	+195%	64 k €
EBITDA	-597,8 k €	-1678%	-33,6 k €	-226%	26,7 k €	-72.4%	96,9 k €	+841%	10,3 k €	-87.8%	84,7 k €	-29.9%	120,9 k €	+11.9%	108,1 k €	-0.2%	108,3 k €	-12.3%	123,5 k €	-32.6%	183,3 k €	+204%	60,3 k €
Operating result	-597,8 k €	-971%	-55,8 k €	-918%	-5,5 k €	-109%	63 k €	+317%	-29 k €	-166%	44 k €	+172%	-61,2 k €	-180%	76,2 k €	-1.4%	77,3 k €	-18.1%	94,4 k €	-38.2%	152,6 k €	+298%	38,3 k €
Net result	-483,3 k €	-3324%	-14,1 k €	-2915%	501,4 €	-99.6%	135,7 k €	+608%	-26,7 k €	-153%	50,7 k €	+213%	16,2 k €	-86.9%	123,6 k €	+114%	57,7 k €	-16.9%	69,4 k €	-61.8%	181,4 k €	+59.4%	113,8 k €
Balance sheet
Equity	625,8 k €	-77.0%	2,7 M €	-0.5%	2,7 M €	+0.0%	2,7 M €	+5.2%	2,6 M €	-1.0%	2,6 M €	+2.0%	2,6 M €	+172%	946,8 k €	+15.0%	823,3 k €	+7.5%	765,6 k €	+10.0%	696,2 k €	+35.2%	514,8 k €
Total assets	630,9 k €	-76.9%	2,7 M €	-0.3%	2,7 M €	+0.1%	2,7 M €	+4.4%	2,6 M €	-0.6%	2,6 M €	-4.8%	2,8 M €	+140%	1,2 M €	+7.3%	1,1 M €	+3.8%	1 M €	-2.9%	1,1 M €	+17.2%	909,1 k €
Cash	8,8 k €	-64.8%	25,1 k €	+480%	4,3 k €	-57.1%	10,1 k €	-87.4%	79,6 k €	+333%	18,4 k €	-35.2%	28,4 k €	-27.6%	39,2 k €	+98.2%	19,8 k €	+182%	7 k €	-59.7%	17,4 k €	-46.4%	32,4 k €
Debts	5 k €	-36.5%	7,9 k €	+101%	4 k €	+102%	2 k €	-91.0%	21,9 k €	+133%	9,4 k €	-74.5%	37 k €	-24.7%	49,1 k €	-48.0%	94,4 k €	-16.7%	113,2 k €	-46.8%	212,7 k €	-10.8%	238,4 k €

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 30/06/2018 · 3 active · 14 ended

Active mandates

Aurélie LECLERCQ

Director · since 09 septembre 2013 · until 09 septembre 2019

Active

Laurent WHITE

Director · since 07 mars 2013 · until 07 mars 2019

Active

Olivier WHITE

Director · since 07 mars 2013 · until 07 mars 2019

Active

Ended mandates

Aurélie LECLERCQ

Mandate · since 09 septembre 2013 · until 02 octobre 2015

Ended

Aurélie LECLERCQ

Mandate · since 09 septembre 2013 · until 09 septembre 2019

Ended

Laurent WHITE

Director · since 07 mars 2013 · until 02 octobre 2015

Ended

Olivier WHITE

Director · since 07 mars 2013 · until 02 octobre 2015

Ended

Annual accounts

Full financial information

	2018	2017	2016	2015	2014	2013
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2017	01/07/2016	01/07/2015	01/07/2014	01/07/2013	01/07/2012
Closing of the financial year	30/06/2018	30/06/2017	30/06/2016	30/06/2015	30/06/2014	30/06/2013
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/11/2018	28/11/2017	15/11/2016	21/08/2015	18/12/2014	27/01/2014
General meeting	12/11/2018	07/11/2017	07/10/2016	06/08/2015	09/12/2014	06/12/2013
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2018	12/11/2018	15/11/2018	French	PDF
Micro model	30/06/2017	07/11/2017	28/11/2017	French	PDF
Abridged model	30/06/2016	07/10/2016	15/11/2016	French	PDF
Abridged model	30/06/2015	06/08/2015	21/08/2015	French	PDF
Abridged model	30/06/2014	09/12/2014	18/12/2014	French	PDF
Abridged model	30/06/2013	06/12/2013	27/01/2014	French	PDF
Abridged model	30/06/2012	05/10/2012	04/12/2012	French	PDF
Abridged model	30/06/2011	07/10/2011	10/11/2011	French	PDF
Abridged model	30/06/2010	23/11/2010	06/12/2010	French	PDF
Abridged model	30/06/2009	02/10/2009	01/03/2010	French	PDF
Abridged model	30/06/2008	12/12/2008	19/12/2008	French	PDF
Abridged model	30/06/2007	05/10/2007	21/11/2007	French	PDF
Abridged model	30/06/2006	15/12/2006	15/01/2007	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 30/06/2018 · 3 active · 14 ended

Active mandates

Aurélie LECLERCQ

Director · since 09 septembre 2013 · until 09 septembre 2019

Active

Laurent WHITE

Director · since 07 mars 2013 · until 07 mars 2019

Active

Olivier WHITE

Director · since 07 mars 2013 · until 07 mars 2019

Active

Ended mandates

Aurélie LECLERCQ

Mandate · since 09 septembre 2013 · until 02 octobre 2015

Ended

Aurélie LECLERCQ

Mandate · since 09 septembre 2013 · until 09 septembre 2019

Ended

Laurent WHITE

Director · since 07 mars 2013 · until 02 octobre 2015

Ended

Olivier WHITE

Director · since 07 mars 2013 · until 02 octobre 2015

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/04/2019
ADRESSE AUTRE QUE SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
PDF
Capital / shares27/12/2017
CAPITAL, ACTIONS
PDF
Mandates12/09/2017
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates26/06/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates01/10/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates25/04/2013
DEMISSIONS, NOMINATIONS
PDF
Capital / shares24/10/2011
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates17/02/2010
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

2018
Annual accounts 2018-483,3 k €↓
2017
Annual accounts 2017-14,1 k €↓
2016
Annual accounts 2016501,4 €↓
2015
Annual accounts 2015135,7 k €↑
2014
Annual accounts 2014-26,7 k €↓
2013
Annual accounts 201350,7 k €↑
2012
Annual accounts 201216,2 k €↓
2011
Annual accounts 2011123,6 k €↑
2010
Annual accounts 201057,7 k €↓
2009
Annual accounts 200969,4 k €↓
2008
Annual accounts 2008181,4 k €↑
2007
Annual accounts 2007113,8 k €
12/08/1987
IncorporationForeign 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

CONSO SERVICES

Overview

What does CONSO SERVICES do?

Trend over 12 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