MANAGEMENT AND CONSULTING
0442.050.477 · rovalta.com · 28/09/2026
NORMAL SITUATION
MANAGEMENT AND CONSULTING
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result27,7 k €+23,7 %over 1 year
Gross margin46,7 k €+4,7 %over 1 year
Equity575,1 k €+4,9 %over 1 year
Overview
Identity
Source · BCE/KBOMANAGEMENT AND CONSULTING is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0442.050.477
- Legal form
- Private company with limited liability
- Contributed capital
- 20 000,00 €
- Latest accounts
- 31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 31 filingsTrend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 46,7 k € | +4.7% | 44,5 k € | -4.9% | 46,8 k € | +0.9% | 46,4 k € | -5.5% | 49,1 k € |
| EBITDA | 44,9 k € | +5.6% | 42,5 k € | -5.3% | 44,9 k € | +0.5% | 44,7 k € | -5.4% | 47,3 k € |
| Operating result | 42 k € | +5.9% | 39,6 k € | -5.7% | 42 k € | +0.5% | 41,8 k € | -5.9% | 44,4 k € |
| Net result | 27,7 k € | +23.7% | 22,4 k € | +0.5% | 22,2 k € | +2.3% | 21,7 k € | -6.6% | 23,3 k € |
| Balance sheet | |||||||||
| Equity | 575,1 k € | +4.9% | 548,2 k € | +4.1% | 526,7 k € | +4.2% | 505,2 k € | +4.4% | 484,1 k € |
| Total assets | 701,3 k € | +4.1% | 673,4 k € | +3.2% | 652,8 k € | +3.4% | 631,1 k € | +3.4% | 610,2 k € |
| Cash | 425,5 k € | +7.1% | 397,4 k € | -24.2% | 524,5 k € | -12.7% | 600,6 k € | +4.1% | 577,1 k € |
| Debts | 126,1 k € | +0.8% | 125,2 k € | -0.7% | 126,1 k € | +0.2% | 125,8 k € | -0.2% | 126 k € |
Board of directors
Source · NBB, accounts to 31/12/20211 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Chantal Vercruysse | ManagerAdministrator - managerended |
Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/05/2022 | 10/06/2021 | 03/06/2020 | 03/06/2019 | 28/05/2018 | 29/05/2017 |
| General meeting | 27/05/2022 | 28/05/2021 | 29/05/2020 | 31/05/2019 | 25/05/2018 | 26/05/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 31 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 27/05/2022 | 31/05/2022 | Dutch | |
| Micro model | 31/12/2020 | 28/05/2021 | 10/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 29/05/2020 | 03/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 31/05/2019 | 03/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 25/05/2018 | 28/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/05/2017 | 29/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/05/2016 | 30/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 08/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 10/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 03/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/05/2012 | 11/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 06/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/05/2010 | 30/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/05/2009 | 02/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/05/2008 | 02/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/05/2007 | 31/05/2007 | Dutch | |
| Abridged model | 31/12/2005 | 26/05/2006 | 14/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 27/05/2005 | 03/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 28/05/2004 | 17/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 30/05/2003 | 05/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 31/05/2002 | 29/08/2002 | Dutch | |
| Abridged model | 31/12/2000 | 25/05/2001 | 28/06/2001 | Dutch | |
| Abridged model | 31/12/1999 | 26/05/2000 | 31/05/2000 | Dutch | |
| Abridged model | 31/12/1998 | 28/05/1999 | 31/08/1999 | Dutch | |
| Abridged model | 31/12/1997 | 29/05/1998 | 16/09/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 30/05/1997 | 22/09/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 31/05/1996 | 27/08/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 26/05/1995 | 03/10/1995 | Dutch | — |
| Abridged model | 31/12/1993 | 27/05/1994 | 04/10/1994 | Dutch | — |
| Abridged model | 31/12/1992 | 28/05/1993 | 19/10/1993 | Dutch | — |
| Abridged model | 31/12/1991 | 29/05/1992 | 28/07/1992 | Dutch | — |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20211 active
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Chantal Vercruysse | ManagerAdministrator - managerended |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution23/06/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring22/03/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Capital / shares20/01/2004DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings16 filings
200620072008200920102011201220132014201520162017201820192020202120222023202420252026
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| MARKTSTRAAT 2, 8301 Heist-aan-Zee | accounts 2021 | Accounts 2021 · 2022-20039562 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| MANAGEMENT & CONSULTING | accounts 2021 | Accounts 2021 · 2022-20039562 |
Events
- 2021Annual accounts 202127,7 k €↑
- 2020Annual accounts 202022,4 k €↑
- 2019Annual accounts 201922,2 k €↑
- 2018Annual accounts 201821,7 k €↓
- 2017Annual accounts 201723,3 k €↓
- 2016Annual accounts 201629,3 k €↑
- 2015Annual accounts 201528,7 k €↓
- 2014Annual accounts 201431,2 k €↑
- 2013Annual accounts 201321,6 k €↓
- 2012Annual accounts 201223,1 k €↑
- 2011Annual accounts 2011-14,6 k €↓
- 2010Annual accounts 201024,7 k €↑
- 2009Annual accounts 200923,7 k €↓
- 2008Annual accounts 200827,8 k €↑
- 2007Annual accounts 200724,7 k €↑
- 2006Annual accounts 200620,6 k €