ACTIVE

MANAGEMENT SOLUTIONS

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Financial year 2024 · closed on 31/12/2024

Net result

17,8 k €

+97.0% YoY

Gross margin

174,9 k €

-16.2% YoY

Equity

1,3 M €

+1.4% YoY

What does MANAGEMENT SOLUTIONS do?

MANAGEMENT SOLUTIONS is a Private limited company incorporated in 1988. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Ellezelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0435.213.759

Incorporation

25/08/1988

Legal form

Private limited company

Registered office

Rue Crimont 25
7890 Ellezelles · WallonieSee on map

Contributed capital

192 394,67 €

Latest accounts

31/12/2024

Activities (NACE)

46180Agents specialised in the sale of other particular products· main 46180Agents specialised in the sale of other particular products 51180Passenger air transport 45113Sale of cars and light motor vehicles 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport+3

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	174,9 k €	-16.2%	208,6 k €	-60.2%	524,6 k €	+172%	192,5 k €	-33.8%	291 k €	-1.5%	295,3 k €	+21.6%	242,8 k €	+108%	116,7 k €	-52.4%	244,9 k €	-55.3%	547,8 k €	+33.4%	410,7 k €	-38.3%	666,2 k €	+59.5%	417,8 k €	+32.0%	316,5 k €	+9.5%	289,1 k €	+4.6%	276,5 k €	+36.9%	201,9 k €	+11.6%	180,8 k €	+4.3%	173,4 k €
EBITDA	133,7 k €	-10.7%	149,8 k €	-69.2%	486,2 k €	+216%	154,1 k €	-8.4%	168,1 k €	-34.6%	257,1 k €	+51.9%	169,2 k €	+143%	69,7 k €	-68.5%	221,5 k €	-49.2%	436,4 k €	+53.7%	283,9 k €	-49.1%	558,1 k €	+69.3%	329,7 k €	+19.7%	275,5 k €	+12.4%	245,2 k €	+1.6%	241,2 k €	+66.3%	145 k €	+40.1%	103,5 k €	-21.7%	132,2 k €
Operating result	34 k €	+33.4%	25,5 k €	-92.6%	344,9 k €	+1151674%	-30 €	-100%	16,2 k €	-85.2%	109,1 k €	+68.4%	64,8 k €	+243%	-45,4 k €	-147%	96,3 k €	-61.6%	250,5 k €	+42.6%	175,7 k €	-52.1%	366,9 k €	+101%	182,7 k €	+403%	36,3 k €	-77.4%	160,6 k €	+28.5%	125 k €	+128%	54,7 k €	+64.0%	33,4 k €	-43.7%	59,3 k €
Net result	17,8 k €	+97.0%	9 k €	-96.7%	270,8 k €	+6041%	-4,6 k €	+77.8%	-20,5 k €	-123%	89,9 k €	+624%	12,4 k €	+113%	-95,5 k €	-225%	76,3 k €	-45.0%	138,7 k €	+36.6%	101,5 k €	-54.5%	223,3 k €	+106%	108,4 k €	+6499%	1,6 k €	-97.8%	76,1 k €	+10.6%	68,8 k €	+127%	30,3 k €	+196%	10,3 k €	-71.8%	36,4 k €
Balance sheet
Equity	1,3 M €	+1.4%	1,3 M €	+0.7%	1,3 M €	+27.2%	996,8 k €	-0.5%	1 M €	-2.3%	1 M €	+9.3%	937,3 k €	+1.3%	924,9 k €	-9.4%	1 M €	+8.1%	944,1 k €	+17.2%	805,3 k €	+14.4%	703,8 k €	+40.6%	500,5 k €	+29.9%	385,4 k €	+0.4%	383,8 k €	+27.8%	300,4 k €	+29.7%	231,5 k €	+17.6%	196,8 k €	+5.5%	186,5 k €
Total assets	2,9 M €	+0.8%	2,9 M €	-3.5%	3 M €	+8.6%	2,8 M €	-9.4%	3,1 M €	-3.3%	3,2 M €	+11.3%	2,9 M €	-1.3%	2,9 M €	-7.2%	3,1 M €	-3.7%	3,2 M €	+34.7%	2,4 M €	+9.0%	2,2 M €	+15.4%	1,9 M €	+9.8%	1,7 M €	+11.6%	1,6 M €	-16.3%	1,9 M €	+38.3%	1,3 M €	+10.4%	1,2 M €	-2.1%	1,2 M €
Cash	218,4 k €	+63.4%	133,7 k €	-69.2%	434,2 k €	-18.0%	529,6 k €	-22.5%	683,1 k €	+22.9%	555,7 k €	-29.8%	792 k €	-17.0%	954,7 k €	-0.4%	958,5 k €	+52.5%	628,4 k €	+29.6%	484,8 k €	+13.0%	429,1 k €	+155%	168,4 k €	+173%	61,7 k €	-32.8%	91,8 k €	-46.5%	171,5 k €	+321%	40,7 k €	+377%	8,5 k €	-64.1%	23,8 k €
Debts	1,5 M €	+0.5%	1,5 M €	-7.0%	1,6 M €	-5.4%	1,7 M €	-14.4%	2 M €	-3.9%	2,1 M €	+16.1%	1,8 M €	-2.8%	1,8 M €	-6.8%	2 M €	-9.1%	2,1 M €	+45.8%	1,5 M €	+8.3%	1,4 M €	+6.1%	1,3 M €	+3.6%	1,2 M €	+19.6%	1 M €	-27.7%	1,4 M €	+46.3%	977,9 k €	+8.2%	903,5 k €	-9.5%	998 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		3,3 ETP	-32.7%	4,9 ETP	+53.1%	3,2 ETP	+14.3%	2,8 ETP	+211%	0,9 ETP	-18.2%	1,1 ETP	+22.2%	0,9 ETP	0.0%	0,9 ETP	0.0%	0,9 ETP	+12.5%	0,8 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 31/12/2024 · 1 active · 1 ended

Active mandates

Bernard De Dobbeleer

Director

Active

Ended mandates

BERNARD DE DOBBELEER

Manager · since 25 août 1988

Ended

At this address

Other companies at this address

Company	CBE no.
JULIMAXE● Active	0881.304.683
Le Crimont● Active	0425.986.188
Mauga● Active	0772.535.912

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged 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	29/08/2025	30/08/2024	28/09/2023	30/09/2022	29/12/2021	30/10/2020
General meeting	27/08/2025	01/06/2024	04/03/2023	04/03/2022	27/12/2021	07/09/2020
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	27/08/2025	29/08/2025	French	PDF
Micro model	31/12/2023	01/06/2024	30/08/2024	French	PDF
Micro model	31/12/2022	04/03/2023	28/09/2023	French	PDF
Micro model	31/12/2021	04/03/2022	30/09/2022	French	PDF
Micro model	31/12/2020	27/12/2021	29/12/2021	French	PDF
Abridged model	31/12/2019	07/09/2020	30/10/2020	French	PDF
Abridged model	31/12/2018	26/08/2019	31/08/2019	French	PDF
Abridged model	31/12/2017	27/08/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	28/08/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	24/08/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	27/08/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	25/08/2014	30/08/2014	French	PDF
Abridged model	31/12/2012	23/09/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	10/08/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	02/08/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	05/08/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	17/08/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	31/07/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	02/08/2007	31/08/2007	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 31/12/2024 · 1 active · 1 ended

Active mandates

Bernard De Dobbeleer

Director

Active

Ended mandates

BERNARD DE DOBBELEER

Manager · since 25 août 1988

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Capital / shares24/01/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares25/01/2013
CAPITAL, ACTIONS - DIVERS
PDF
Capital / shares02/10/2002
CAPITAL, ACTIONS
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 202417,8 k €↑
2023
Annual accounts 20239 k €↓
2022
Annual accounts 2022270,8 k €↑
2021
Annual accounts 2021-4,6 k €↑
2020
Annual accounts 2020-20,5 k €↓
2019
Annual accounts 201989,9 k €↑
2018
Annual accounts 201812,4 k €↑
2017
Annual accounts 2017-95,5 k €↓
2016
Annual accounts 201676,3 k €↓
2015
Annual accounts 2015138,7 k €↑
2014
Annual accounts 2014101,5 k €↓
2013
Annual accounts 2013223,3 k €↑
2012
Annual accounts 2012108,4 k €↑
2011
Annual accounts 20111,6 k €↓
2010
Annual accounts 201076,1 k €↑
2009
Annual accounts 200968,8 k €↑
2008
Annual accounts 200830,3 k €↑
2007
Annual accounts 200710,3 k €↓
2006
Annual accounts 200636,4 k €
25/08/1988
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 SOLUTIONS

Overview

What does MANAGEMENT SOLUTIONS 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