NORMAL SITUATION

ARIANE CONSULT

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Financial year 2022 · closed on 31/12/2022

Net result

288,7 k €

+18890.3% YoY

Gross margin

430,5 k €

+1529.1% YoY

Equity

327,6 k €

+741.3% YoY

Company — Normal situation.

What does ARIANE CONSULT do?

ARIANE CONSULT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.851.025

Legal form

Cooperative company with limited liability

Contributed capital

20 599,95 €

Latest accounts

31/12/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	430,5 k €	+1529%	26,4 k €	+24.4%	21,2 k €	-58.8%	51,5 k €	+11.7%	46,2 k €	-10.5%	51,6 k €	+18.8%	43,4 k €	-36.4%	68,3 k €	-13.7%	79,1 k €	+29.7%	61 k €	-19.1%	75,4 k €	+14.9%	65,6 k €	+18.3%	55,5 k €	+0.7%	55,1 k €	-18.8%	67,8 k €	+37.0%	49,5 k €	-5.6%	52,5 k €
EBITDA	423,8 k €	+1712%	23,4 k €	+28.4%	18,2 k €	-61.5%	47,2 k €	+109%	22,6 k €	+229%	6,9 k €	-7.0%	7,4 k €	-73.1%	27,5 k €	-28.3%	38,4 k €	+69.5%	22,6 k €	-33.1%	33,8 k €	+17.0%	28,9 k €	-7.5%	31,3 k €	-16.5%	37,5 k €	-28.8%	52,6 k €	+145%	21,5 k €	-49.6%	42,7 k €
Operating result	423,8 k €	+6306%	6,6 k €	+361%	1,4 k €	-94.5%	26 k €	+288%	6,7 k €	+135%	-18,9 k €	-119%	-8,6 k €	-355%	3,4 k €	-66.4%	10,1 k €	+242%	-7,1 k €	-318%	3,2 k €	+21.0%	2,7 k €	-51.6%	5,5 k €	-42.8%	9,7 k €	-62.1%	25,6 k €	+943%	2,5 k €	-90.8%	26,8 k €
Net result	288,7 k €	+18890%	1,5 k €	+134%	648,3 €	-96.5%	18,3 k €	+268%	5 k €	+123%	-21,5 k €	-92.0%	-11,2 k €	-1073%	-954 €	-127%	3,5 k €	+646%	471 €	+141%	-1,1 k €	-110%	11,1 k €	+2118%	-551 €	-110%	5,5 k €	-54.3%	12 k €	+383%	-4,2 k €	-130%	14,3 k €
Balance sheet
Equity	327,6 k €	+741%	38,9 k €	+4.1%	37,4 k €	+1.8%	36,8 k €	+99.1%	18,5 k €	+36.9%	13,5 k €	-61.4%	35 k €	-24.2%	46,2 k €	-2.0%	47,1 k €	+8.1%	43,6 k €	+1.1%	43,1 k €	-2.6%	44,3 k €	+33.5%	33,2 k €	-1.6%	33,7 k €	+19.5%	28,2 k €	+74.1%	16,2 k €	-20.7%	20,4 k €
Total assets	338,3 k €	+209%	109,4 k €	+1.0%	108,3 k €	+5.2%	103 k €	+15.6%	89,1 k €	-4.9%	93,7 k €	+22.4%	76,6 k €	-26.7%	104,5 k €	-14.1%	121,7 k €	-6.0%	129,4 k €	+3.7%	124,8 k €	-13.9%	144,9 k €	+15.3%	125,7 k €	-19.5%	156,1 k €	-9.1%	171,8 k €	+24.4%	138,1 k €	+15.3%	119,7 k €
Cash	326,8 k €	+750%	38,4 k €	+55.7%	24,7 k €	+184%	8,7 k €	-31.9%	12,7 k €	+80.9%	7 k €	-78.9%	33,5 k €	-24.1%	44,1 k €	+13.8%	38,7 k €	+42.3%	27,2 k €	-41.0%	46,1 k €	+27.5%	36,2 k €	+38.7%	26,1 k €	-21.1%	33,1 k €	+11.4%	29,7 k €	+9.3%	27,2 k €	+2.2%	26,6 k €
Debts	10,4 k €	-67.6%	32,2 k €	-10.5%	35,9 k €	-1.1%	36,3 k €	-22.9%	47,1 k €	-26.2%	63,9 k €	+55.5%	41,1 k €	-29.6%	58,3 k €	-21.8%	74,5 k €	-13.1%	85,8 k €	+5.1%	81,6 k €	-18.8%	100,6 k €	+8.7%	92,6 k €	-24.4%	122,4 k €	-14.3%	142,7 k €	+17.1%	121,9 k €	+30.1%	93,7 k €
Other
Workforce	–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 9 ended

Active mandates

LINDA SAWCZUCK

Director · since 18 janvier 2011

Active

JEAN-ANTOINE TOMASELLI

Managing director · since 15 février 2005

Active

RAYMOND TOMASELLI

Managing director

Active

Ended mandates

LINDA SAWCZUCK

Director · since 19 novembre 2010

Ended

LINDA SAWCZUCK

Associate · since 19 novembre 2010

Ended

Linda SAWCZUK

Associate · since 19 novembre 2010

Ended

Jean - Antoine TOMASELLI

Managing director · since 16 octobre 2004

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/05/2023	30/06/2022	16/08/2021	03/08/2020	05/07/2019	06/07/2018
General meeting	24/04/2023	10/06/2022	11/06/2021	12/06/2020	14/06/2019	08/06/2018
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

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	24/04/2023	24/05/2023	French	PDF
Micro model	31/12/2021	10/06/2022	30/06/2022	French	PDF
Micro model	31/12/2020	11/06/2021	16/08/2021	French	PDF
Micro model	31/12/2019	12/06/2020	03/08/2020	French	PDF
Micro model	31/12/2018	14/06/2019	05/07/2019	French	PDF
Micro model	31/12/2017	08/06/2018	06/07/2018	French	PDF
Micro model	31/12/2016	09/06/2017	22/09/2017	French	PDF
Abridged model	31/12/2015	29/08/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	10/07/2015	30/07/2015	French	PDF
Abridged model	31/12/2013	13/06/2014	30/07/2014	French	PDF
Abridged model	31/12/2012	14/06/2013	05/08/2013	French	PDF
Abridged model	31/12/2011	15/07/2012	30/07/2012	French	PDF
Abridged model	31/12/2010	15/07/2011	29/07/2011	French	PDF
Abridged model	31/12/2009	02/10/2010	14/10/2010	French	PDF
Abridged model	31/12/2008	02/10/2009	31/10/2009	French	PDF
Abridged model	31/12/2007	24/09/2008	07/10/2008	French	PDF
Abridged model	31/12/2006	20/06/2007	19/07/2007	French	PDF
Abridged model	31/12/2005	29/05/2006	19/06/2006	French	PDF
Abridged model	31/12/2004	30/05/2005	29/06/2005	French	PDF
Abridged model	31/12/2003	29/05/2004	30/06/2004	French	PDF
Abridged model	31/12/2002	31/05/2003	27/06/2003	French	PDF
Abridged model	31/12/2001	31/05/2002	25/06/2002	French	PDF
Abridged model	31/12/2000	15/06/2001	10/07/2001	French	PDF
Abridged model	31/12/1999	26/05/2000	26/06/2000	French	PDF

View all 32 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 31/12/2022 · 3 active · 9 ended

Active mandates

LINDA SAWCZUCK

Director · since 18 janvier 2011

Active

JEAN-ANTOINE TOMASELLI

Managing director · since 15 février 2005

Active

RAYMOND TOMASELLI

Managing director

Active

Ended mandates

LINDA SAWCZUCK

Director · since 19 novembre 2010

Ended

LINDA SAWCZUCK

Associate · since 19 novembre 2010

Ended

Linda SAWCZUK

Associate · since 19 novembre 2010

Ended

Jean - Antoine TOMASELLI

Managing director · since 16 octobre 2004

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution18/07/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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

2022
Annual accounts 2022288,7 k €↑
2021
Annual accounts 20211,5 k €↑
2020
Annual accounts 2020648,3 €↓
2019
Annual accounts 201918,3 k €↑
2018
Annual accounts 20185 k €↑
2017
Annual accounts 2017-21,5 k €↓
2016
Annual accounts 2016-11,2 k €↓
2015
Annual accounts 2015-954 €↓
2014
Annual accounts 20143,5 k €↑
2013
Annual accounts 2013471 €↑
2012
Annual accounts 2012-1,1 k €↓
2011
Annual accounts 201111,1 k €↑
2010
Annual accounts 2010-551 €↓
2009
Annual accounts 20095,5 k €↓
2008
Annual accounts 200812 k €↑
2007
Annual accounts 2007-4,2 k €↓
2006
Annual accounts 200614,3 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

ARIANE CONSULT

Overview

What does ARIANE CONSULT 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