NORMAL SITUATION

KMO CONSULTING

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Financial year 2023 · closed on 31/12/2023

Net result

14,4 k €

-71.6% YoY

Revenue

1,3 M €

Equity

253,4 k €

+6.0% YoY

Workforce

3,7 ETP

-11.9% YoY

Company — Normal situation.

What does KMO CONSULTING do?

KMO CONSULTING is a company registered in Belgium. It employs on average 3,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.173.393

Legal form

Private company with limited liability

Contributed capital

6 205,33 €

Latest accounts

31/12/2023

Average workforce

3,7 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	1,3 M €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	40,9 k €	-64.2%	114,2 k €	+95.9%	58,3 k €	-3.1%	60,1 k €	-51.0%	122,8 k €	+9.9%	111,7 k €	+29.5%	86,3 k €	+53.6%	56,2 k €	+32.5%	42,4 k €	-8.8%	46,5 k €	+77.1%	26,3 k €	-33.9%	39,7 k €	+77.1%	22,4 k €	-34.0%	34 k €	+3.4%	32,9 k €	+43.8%	22,9 k €	-45.8%	42,2 k €
Operating result	34 k €	-55.4%	76,4 k €	+1496%	-5,5 k €	-141%	13,3 k €	-80.9%	69,6 k €	+8.5%	64,1 k €	+59.9%	40,1 k €	+85.6%	21,6 k €	+199%	-21,7 k €	-162%	35,1 k €	+163%	13,3 k €	-55.9%	30,3 k €	+124%	13,5 k €	-46.6%	25,3 k €	+7.5%	23,5 k €	+119%	10,8 k €	-62.5%	28,7 k €
Net result	14,4 k €	-71.6%	50,7 k €	+1359%	-4 k €	-187%	4,7 k €	-92.3%	60,8 k €	+29.2%	47 k €	+124%	21 k €	-80.9%	109,7 k €	+376%	-39,7 k €	-1999%	2,1 k €	+194%	-2,2 k €	-123%	9,9 k €	+178%	3,5 k €	-52.0%	7,4 k €	-15.9%	8,8 k €	+60.5%	5,5 k €	-67.9%	17,1 k €
Balance sheet
Equity	253,4 k €	+6.0%	239 k €	+26.9%	188,3 k €	-4.3%	196,8 k €	-1.4%	199,6 k €	-2.1%	203,9 k €	+3.6%	196,8 k €	+6.5%	184,9 k €	+117%	85,2 k €	-70.6%	289,9 k €	+0.7%	287,8 k €	-0.8%	290,1 k €	+3.5%	280,2 k €	+32.4%	211,7 k €	+3.6%	204,3 k €	+4.5%	195,5 k €	+2.9%	190 k €
Total assets	781,5 k €	+4.9%	745,2 k €	+7.3%	694,7 k €	+20.9%	574,6 k €	-3.5%	595,5 k €	-8.2%	648,9 k €	-7.4%	701 k €	+3.7%	676,1 k €	+113%	317,9 k €	-30.5%	457 k €	-0.6%	459,8 k €	+6.6%	431,4 k €	-21.9%	552,2 k €	+48.7%	371,4 k €	+10.9%	334,9 k €	+15.8%	289,1 k €	-13.8%	335,5 k €
Cash	56 k €	-61.1%	143,9 k €	-16.3%	171,8 k €	+114%	80,3 k €	-1.0%	81,1 k €	+1.8%	79,7 k €	-0.3%	79,9 k €	+299%	20 k €	+97.3%	10,2 k €	+557%	1,5 k €	-44.6%	2,8 k €	-48.9%	5,5 k €	-32.7%	8,1 k €	-27.7%	11,2 k €	+448%	2 k €	+17.9%	1,7 k €	-71.1%	6 k €
Debts	500,5 k €	+5.1%	476,1 k €	+0.5%	473,8 k €	+39.3%	340,2 k €	-4.4%	355,7 k €	-11.6%	402,4 k €	-12.3%	459 k €	+3.5%	443,5 k €	+91.7%	231,3 k €	+38.4%	167,1 k €	-2.4%	171,2 k €	+21.1%	141,3 k €	-17.8%	172 k €	+7.6%	159,8 k €	+22.3%	130,6 k €	+39.5%	93,6 k €	-35.6%	145,5 k €
Other
Workforce	3,7 ETP	-11.9%	4,2 ETP	-19.2%	5,2 ETP		–		1,3 ETP	-35.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-20.0%	2,5 ETP	0.0%	2,5 ETP	0.0%	2,5 ETP	+4.2%	2,4 ETP	-7.7%	2,6 ETP	0.0%	2,6 ETP	+4.0%	2,5 ETP	0.0%	2,5 ETP	+25.0%	2,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 5 ended

Active mandates

JA Advies

Director · since 20 mai 2022 · 0597.984.016

Represented by Meul ANTHONY

Active

PVR MANAGEMENT

Director · since 25 juin 2014 · 0887.027.683

Represented by Pessemier BART

Active

Ended mandates

PVR MANAGEMENT

Director · since 01 janvier 2015 · 0887.027.683

Represented by Pessemier Bart

Ended

PVR MANAGEMENT

Manager · since 25 juin 2014 · 0887.027.683

Represented by Bart Pessemier

Ended

PVR MANAGEMENT

Manager · since 25 juin 2014 · 0887.027.683

Represented by Bart Pessemier

Ended

PVR MANAGEMENT

Manager · since 25 juin 2014 · 0887.027.683

Represented by Bart Pessemier

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/07/2024	24/08/2023	28/07/2022	21/07/2021	15/07/2020	16/07/2019
General meeting	15/06/2024	30/06/2023	28/06/2022	28/06/2021	29/06/2020	28/06/2019
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

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	15/06/2024	08/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	24/08/2023	Dutch	PDF
Abridged model	31/12/2021	28/06/2022	28/07/2022	Dutch	PDF
Abridged model	31/12/2020	28/06/2021	21/07/2021	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	15/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	16/07/2019	Dutch	PDF
Abridged model	31/12/2017	28/06/2018	20/07/2018	Dutch	PDF
Abridged model	31/12/2016	28/06/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	28/06/2016	28/07/2016	Dutch	PDF
Abridged model	31/12/2014	28/06/2015	22/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	03/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	26/03/2014	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	31/10/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	01/06/2012	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	09/12/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	16/09/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	15/09/2009	Dutch	PDF
Abridged model	31/12/2006	30/09/2007	05/11/2007	Dutch	PDF
Abridged model	31/12/2005	15/12/2006	01/03/2007	Dutch	PDF
Abridged model	31/12/2004	20/07/2005	09/02/2006	Dutch	PDF
Abridged model	31/12/2003	20/07/2004	03/12/2004	Dutch	PDF
Abridged model	31/12/2002	12/12/2003	02/01/2004	Dutch	PDF
Abridged model	31/12/2001	14/12/2002	10/06/2003	Dutch	PDF
Abridged model	31/12/2000	14/12/2001	24/07/2002	Dutch	PDF

View all 34 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 5 ended

Active mandates

JA Advies

Director · since 20 mai 2022 · 0597.984.016

Represented by Meul ANTHONY

Active

PVR MANAGEMENT

Director · since 25 juin 2014 · 0887.027.683

Represented by Pessemier BART

Active

Ended mandates

PVR MANAGEMENT

Director · since 01 janvier 2015 · 0887.027.683

Represented by Pessemier Bart

Ended

PVR MANAGEMENT

Manager · since 25 juin 2014 · 0887.027.683

Represented by Bart Pessemier

Ended

PVR MANAGEMENT

Manager · since 25 juin 2014 · 0887.027.683

Represented by Bart Pessemier

Ended

PVR MANAGEMENT

Manager · since 25 juin 2014 · 0887.027.683

Represented by Bart Pessemier

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/04/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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

2023
Annual accounts 202314,4 k €↓
2022
Annual accounts 202250,7 k €↑
2021
Annual accounts 2021-4 k €↓
2019
Annual accounts 20194,7 k €↓
2018
Annual accounts 201860,8 k €↑
2017
Annual accounts 201747 k €↑
2016
Annual accounts 201621 k €↓
2015
Annual accounts 2015109,7 k €↑
2014
Annual accounts 2014-39,7 k €↓
2013
Annual accounts 20132,1 k €↑
2012
Annual accounts 2012-2,2 k €↓
2011
Annual accounts 20119,9 k €↑
2010
Annual accounts 20103,5 k €↓
2009
Annual accounts 20097,4 k €↓
2008
Annual accounts 20088,8 k €↑
2007
Annual accounts 20075,5 k €↓
2006
Annual accounts 200617,1 k €

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

KMO CONSULTING

Overview

What does KMO CONSULTING do?

Trend over 17 financial years

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