ACTIVE

CONSULTANCY A.G.

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Financial year 2024 · closed on 31/12/2024

Net result

52,1 k €

-95.6% YoY

Gross margin

-22,4 k €

-526.5% YoY

Equity

8,3 M €

-1.8% YoY

What does CONSULTANCY A.G. do?

CONSULTANCY A.G. is a Public limited company incorporated in 1991. Its main activity is: Activities of holding companies. Its registered office is in Hasselt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.544.475

Incorporation

20/03/1991

Legal form

Public limited company

Registered office

Schotelstraat 86
3511 Hasselt · FlandreSee on map

Contributed capital

127 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74142Specialised design activities 70200Management consultancy activities 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowHealthy social debts

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Health score

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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	-22,4 k €	-527%	-3,6 k €	-1271%	304,8 €	-99.7%	108,9 k €	+9121%	1,2 k €	-98.6%	82,8 k €	+327%	-36,4 k €	-121%	170,2 k €	+79.9%	94,6 k €	-82.4%	537,3 k €	+100%	268,4 k €	+402%	53,4 k €	-11.0%	60 k €	+669%	-10,5 k €	+79.1%	-50,5 k €	-601%	10,1 k €	-94.9%	196,1 k €	+25.9%	155,7 k €	-3.5%	161,3 k €
EBITDA	-51,9 k €	-90.0%	-27,3 k €	+63.9%	-75,8 k €	-397%	25,5 k €	+389%	-8,8 k €	-112%	72,4 k €	+242%	-51 k €	-131%	164,3 k €	+90.2%	86,4 k €	-83.5%	522,7 k €	+103%	257,7 k €	+518%	41,7 k €	-18.3%	51 k €	+349%	-20,5 k €	+65.5%	-59,4 k €	-12264%	-480,4 €	-100%	182 k €	+32.1%	137,9 k €	+516%	-33,1 k €
Operating result	-119,2 k €	-30.4%	-91,4 k €	+23.5%	-119,4 k €	-3334%	-3,5 k €	+92.3%	-45,4 k €	-227%	35,7 k €	+141%	-87,7 k €	-223%	71,2 k €	+136%	30,1 k €	-93.5%	466,7 k €	+132%	200,8 k €	+1213%	-18 k €	-109%	-8,6 k €	+91.6%	-102,4 k €	+42.9%	-179,4 k €	-45.1%	-123,6 k €	-328%	54,2 k €	+160%	20,8 k €	+114%	-150,4 k €
Net result	52,1 k €	-95.6%	1,2 M €	+44779%	-2,7 k €	-102%	113,2 k €	+442%	-33,1 k €	-110%	319,1 k €	+12259%	-2,6 k €	-102%	173,4 k €	+109%	83 k €	-84.2%	523,9 k €	+25.3%	418 k €	+239%	123,3 k €	+7.0%	115,2 k €	+277%	-65,2 k €	+54.6%	-143,5 k €	-113%	-67,3 k €	-155%	121,7 k €	+244%	35,3 k €	+3213%	-1,1 k €
Balance sheet
Equity	8,3 M €	-1.8%	8,4 M €	+12.5%	7,5 M €	-2.6%	7,7 M €	+323%	1,8 M €	-1.8%	1,9 M €	+17.0%	1,6 M €	-8.8%	1,7 M €	-75.5%	7,1 M €	+1.2%	7 M €	+7.3%	6,5 M €	+6.8%	6,1 M €	+2.1%	6 M €	+1.9%	5,9 M €	-1.1%	5,9 M €	-2.4%	6,1 M €	-1.1%	6,2 M €	+2.0%	6 M €	+0.6%	6 M €
Total assets	9,6 M €	+8.6%	8,8 M €	+9.8%	8 M €	+1.0%	8 M €	+286%	2,1 M €	-1.0%	2,1 M €	-24.1%	2,7 M €	-66.6%	8,2 M €	+2.9%	8 M €	-0.2%	8 M €	+22.5%	6,5 M €	+2.8%	6,4 M €	-9.8%	7,1 M €	-3.2%	7,3 M €	-2.7%	7,5 M €	-1.3%	7,6 M €	-0.9%	7,7 M €	+1.7%	7,5 M €	+24.4%	6 M €
Cash	141,5 k €	-56.0%	321,2 k €	-78.2%	1,5 M €	+19.5%	1,2 M €	+8147%	14,9 k €	-86.4%	110,1 k €	-86.6%	819,9 k €	-68.1%	2,6 M €	+47.2%	1,7 M €	-22.4%	2,2 M €	-13.4%	2,6 M €	-24.5%	3,4 M €	-23.6%	4,5 M €	+141%	1,9 M €	+8.6%	1,7 M €	+38.9%	1,2 M €	+571%	185,1 k €	-89.3%	1,7 M €	+172%	633,3 k €
Debts	1,3 M €	+225%	404 k €	-27.2%	555,1 k €	+757%	64,7 k €	-73.3%	242 k €	+5.6%	229,3 k €	-80.1%	1,2 M €	-81.5%	6,2 M €	+674%	806,1 k €	-10.1%	896,4 k €	+17856%	5 k €	-97.6%	206 k €	-80.2%	1 M €	-25.8%	1,4 M €	-4.9%	1,5 M €	-0.7%	1,5 M €	+0.0%	1,5 M €	+0.4%	1,5 M €	+4258%	34 k €
Other
Workforce	–		–		0,6 ETP	+20.0%	0,5 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		2,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 22 ended

Active mandates

André Albert Vandeput

Director

Active

Ended mandates

André Vandeput

Managing director · since 30 juin 2021

Ended

TRAC NV

Director · since 11 août 2016 · until 11 août 2022 · 0440.349.118

Represented by Andre Vandeput

Ended

Andre Vandeput

Managing director · since 04 juin 2016

Ended

André Vandeput

Managing director · since 04 juin 2016 · until 04 juin 2022

Ended

At this address

Other companies at this address

Company	CBE no.
AVDP● Active	0440.854.112
Ken Vandeput Holding● Active	0735.502.597
Vandeput André & Erna Vaes● Active	0719.288.157
Vandeput Diede● Active	0719.288.751
Vandeput Jeffrey● Active	0719.385.157
Vandeput Ken● Active	0719.291.028

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Micro 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	14/08/2025	29/08/2024	28/08/2023	27/09/2022	03/09/2021	25/08/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	04/06/2022	05/06/2021	06/06/2020
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	30/06/2025	14/08/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	29/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	28/08/2023	Dutch	PDF
Abridged model	31/12/2021	04/06/2022	27/09/2022	Dutch	PDF
Abridged model	31/12/2020	05/06/2021	03/09/2021	Dutch	PDF
Micro model	31/12/2019	06/06/2020	25/08/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	16/08/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	11/08/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	06/07/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	01/08/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	27/09/2012	Dutch	PDF
Abridged model	31/12/2010	13/05/2011	22/08/2011	Dutch	PDF
Abridged model	30/11/2009	14/05/2010	15/07/2010	Dutch	PDF
Abridged model	30/11/2008	08/05/2009	22/07/2009	Dutch	PDF
Abridged model	30/11/2007	09/05/2008	16/07/2008	Dutch	PDF
Abridged model	30/11/2006	11/05/2007	29/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 22 ended

Active mandates

André Albert Vandeput

Director

Active

Ended mandates

André Vandeput

Managing director · since 30 juin 2021

Ended

TRAC NV

Director · since 11 août 2016 · until 11 août 2022 · 0440.349.118

Represented by Andre Vandeput

Ended

Andre Vandeput

Managing director · since 04 juin 2016

Ended

André Vandeput

Managing director · since 04 juin 2016 · until 04 juin 2022

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/07/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring14/07/2021
DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring21/05/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates30/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/10/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/08/2010
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates09/01/2008
ONTSLAGEN - BENOEMINGEN
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 202452,1 k €↓
2023
Annual accounts 20231,2 M €↑
2023
Name changeConsultancy A.G.
2022
Annual accounts 2022-2,7 k €↓
2022
Name changeConsultancy A.G.(OD)
2021
Annual accounts 2021113,2 k €↑
2021
Name changeCONSULTANCY AG
2020
Annual accounts 2020-33,1 k €↓
2019
Annual accounts 2019319,1 k €↑
2018
Annual accounts 2018-2,6 k €↓
2017
Annual accounts 2017173,4 k €↑
2016
Annual accounts 201683 k €↓
2015
Annual accounts 2015523,9 k €↑
2014
Annual accounts 2014418 k €↑
2013
Annual accounts 2013123,3 k €↑
2012
Annual accounts 2012115,2 k €↑
2011
Annual accounts 2011-65,2 k €↑
2010
Annual accounts 2010-143,5 k €↓
2009
Annual accounts 2009-67,3 k €↓
2008
Annual accounts 2008121,7 k €↑
2007
Annual accounts 200735,3 k €↑
2006
Annual accounts 2006-1,1 k €
20/03/1991
IncorporationPublic 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

CONSULTANCY A.G.

Overview

What does CONSULTANCY A.G. 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