ACTIVE

Management and Consulting

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Financial year 2024 · closed on 31/12/2024

Net result

1,2 M €

+1301.3% YoY

Revenue

4,9 M €

+153.3% YoY

Equity

15,5 M €

+8.6% YoY

Workforce

1,2 ETP

+9.1% YoY

What does Management and Consulting do?

Management and Consulting is a Public limited company incorporated in 1991. Its main activity is: Development of building projects. Its registered office is in Heusden-Zolder. It employs on average 1,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.737.962

Incorporation

15/11/1991

Legal form

Public limited company

Registered office

Sterrenwacht 143
3550 Heusden-Zolder · FlandreSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2024

Average workforce

1,2 ETP

Activities (NACE)

41101Development of building projects· main 68100Buying and selling of own real estate 68110Buying and selling of own real estate 68121Buying and selling of own real estate 70120Activities of head offices 68201Rental and operating of own or leased real estate+2

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2006
Income statement
Revenue	4,9 M €	+153%	1,9 M €	-50.4%	3,9 M €	+3.6%	3,8 M €	+126%	1,7 M €	-20.5%	2,1 M €	+272%	563,3 k €	-84.1%	3,5 M €	+73.7%	2 M €	-45.4%	3,7 M €		–		–		–		–		–		–		–
EBITDA	2,8 M €	+279%	738,7 k €	-63.2%	2 M €	+61.7%	1,2 M €	+39.4%	891 k €	+13.7%	783,4 k €	+12.2%	698,2 k €	+9.6%	637,1 k €	-16.1%	759,5 k €	+1.2%	750,2 k €	+49.4%	502,1 k €	-61.1%	1,3 M €	+62.4%	794,8 k €	-23.8%	1 M €	+0.0%	1 M €	+280%	274,9 k €	-74.0%	1,1 M €
Operating result	2,2 M €	+721%	269,8 k €	-77.3%	1,2 M €	+47.8%	804,3 k €	+67.7%	479,7 k €	+19.8%	400,3 k €	-4.1%	417,6 k €	+17.1%	356,7 k €	-25.4%	478,3 k €	+2.4%	467,3 k €	+116%	216,2 k €	-79.0%	1 M €	+87.6%	548,4 k €	-31.1%	795,7 k €	+1.4%	784,9 k €	+1171%	61,8 k €	-92.5%	826,7 k €
Net result	1,2 M €	+1301%	-102,6 k €	-117%	599 k €	+80.5%	332 k €	+45.7%	227,9 k €	+121%	103,2 k €	-52.2%	216,2 k €	-98.0%	10,8 M €	+80937%	13,3 k €	-93.1%	193,1 k €	+372%	-71 k €	-198%	72,1 k €	+169%	-104,3 k €	-2847%	-3,5 k €	-104%	82,3 k €	+176%	-108,1 k €	-191%	119,4 k €
Balance sheet
Equity	15,5 M €	+8.6%	14,3 M €	-0.7%	14,4 M €	+4.3%	13,8 M €	+2.5%	13,4 M €	+1.7%	13,2 M €	+0.8%	13,1 M €	+1.7%	12,9 M €	+467%	2,3 M €	+2.5%	2,2 M €	+9.5%	2 M €	-3.4%	2,1 M €	+3.6%	2 M €	-4.9%	2,1 M €	-0.2%	2,1 M €	+4.0%	2,1 M €	+149%	823,9 k €
Total assets	36,3 M €	+6.2%	34,2 M €	+2.1%	33,5 M €	+0.1%	33,5 M €	+5.0%	31,9 M €	+5.7%	30,2 M €	-7.7%	32,7 M €	-2.9%	33,7 M €	+69.9%	19,8 M €	+8.1%	18,3 M €	-5.2%	19,3 M €	+6.1%	18,2 M €	+15.6%	15,8 M €	-6.5%	16,9 M €	-7.3%	18,2 M €	-5.4%	19,2 M €	+35.7%	14,2 M €
Cash	574,7 k €	+249%	164,6 k €	+241%	48,3 k €	-34.8%	74,1 k €	+388%	15,2 k €	-95.8%	361,8 k €	+1734%	19,7 k €	-98.3%	1,2 M €	+2010%	56,1 k €	+94.7%	28,8 k €	-93.1%	415,8 k €	+1528%	25,5 k €	-95.6%	579,6 k €	-21.6%	738,9 k €	+94.4%	380,1 k €	+583%	55,6 k €	-52.5%	117,1 k €
Debts	20 M €	+3.3%	19,4 M €	+4.6%	18,5 M €	-4.4%	19,4 M €	+6.6%	18,2 M €	+9.1%	16,7 M €	-13.5%	19,3 M €	-5.8%	20,4 M €	+19.2%	17,1 M €	+8.5%	15,8 M €	-7.1%	17 M €	+7.4%	15,8 M €	+17.7%	13,4 M €	-6.5%	14,4 M €	-3.4%	14,9 M €	-11.3%	16,8 M €	+25.5%	13,4 M €
Other
Workforce	1,2 ETP	+9.1%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	+10.0%	1,0 ETP	-9.1%	1,1 ETP	+10.0%	1,0 ETP	-60.0%	2,5 ETP	-52.8%	5,3 ETP	-13.1%	6,1 ETP	+5.2%	5,8 ETP	-7.9%	6,3 ETP	+23.5%	5,1 ETP	+8.5%	4,7 ETP	-26.6%	6,4 ETP	-22.0%	8,2 ETP	+64.0%	5,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 17 ended

Active mandates

Catherine Thiry

Managing director · since 01 août 2017 · until 07 mai 2029

Active

Luc Stephaan Peters

Managing director · since 01 août 2017 · until 07 mai 2029

Active

Ended mandates

Catherine Thiry

Managing director · since 28 août 2023 · until 07 mai 2029

Ended

Luc Stephaan Peters

Managing director · since 25 août 2023 · until 07 mai 2029

Ended

Catherine Thiry

Managing director · since 01 août 2017 · until 31 juillet 2023

Ended

Catherine Thiry

Managing director · since 01 août 2017

Ended

At this address

Other companies at this address

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H.C.S.● Active	0437.611.639
Hotel-Restaurant Pits P.V.B.A.● Liquidation	0406.344.183
IMMOLIM● Active	0448.732.985
The Lodge Zolder● Active	0663.740.415

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	23/06/2026	09/10/2024	16/08/2024	29/07/2022	31/08/2021	03/12/2020
General meeting	30/04/2026	04/10/2024	14/08/2024	30/06/2022	30/08/2021	13/11/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	30/04/2026	23/06/2026	Dutch	PDF
Full model	31/12/2023	04/10/2024	09/10/2024	Dutch	PDF
Full model	31/12/2022	14/08/2024	16/08/2024	Dutch	PDF
Full model	31/12/2021	30/06/2022	29/07/2022	Dutch	PDF
Full model	31/12/2020	30/08/2021	31/08/2021	Dutch	PDF
Full model	31/12/2019	13/11/2020	03/12/2020	Dutch	PDF
Full model	31/12/2018	24/09/2019	23/10/2019	Dutch	PDF
Full model	31/12/2017	24/09/2018	30/11/2018	Dutch	PDF
Full model	31/12/2016	29/12/2017	10/01/2018	Dutch	PDF
Full model	31/12/2015	23/02/2017	23/05/2017	Dutch	PDF
Full model	31/12/2014	15/10/2015	27/10/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	22/07/2014	Dutch	PDF
Abridged model	31/12/2012	04/09/2013	04/10/2013	Dutch	PDF
Abridged model	31/12/2011	21/08/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	29/11/2011	30/11/2011	Dutch	PDF
Abridged model	31/12/2009	06/12/2010	17/12/2010	Dutch	PDF
Abridged model	31/12/2008	27/08/2009	31/08/2009	Dutch	PDF
Abridged modelCorrection	31/12/2007	12/09/2008	21/09/2008	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	03/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 2 active · 17 ended

Active mandates

Catherine Thiry

Managing director · since 01 août 2017 · until 07 mai 2029

Active

Luc Stephaan Peters

Managing director · since 01 août 2017 · until 07 mai 2029

Active

Ended mandates

Catherine Thiry

Managing director · since 28 août 2023 · until 07 mai 2029

Ended

Luc Stephaan Peters

Managing director · since 25 août 2023 · until 07 mai 2029

Ended

Catherine Thiry

Managing director · since 01 août 2017 · until 31 juillet 2023

Ended

Catherine Thiry

Managing director · since 01 août 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/07/2024
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring09/07/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates04/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Registered office24/12/2021
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Restructuring16/08/2019
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring17/01/2019
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares16/01/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates30/08/2017
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 20241,2 M €↑
2023
Annual accounts 2023-102,6 k €↓
2022
Annual accounts 2022599 k €↑
2021
Annual accounts 2021332 k €↑
2020
Annual accounts 2020227,9 k €↑
2019
Annual accounts 2019103,2 k €↓
2018
Annual accounts 2018216,2 k €↓
2017
Annual accounts 201710,8 M €↑
2016
Annual accounts 201613,3 k €↓
2014
Annual accounts 2014193,1 k €↑
2013
Annual accounts 2013-71 k €↓
2012
Annual accounts 201272,1 k €↑
2011
Annual accounts 2011-104,3 k €↓
2010
Annual accounts 2010-3,5 k €↓
2009
Annual accounts 200982,3 k €↑
2008
Annual accounts 2008-108,1 k €↓
2006
Annual accounts 2006119,4 k €
15/11/1991
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

Management and Consulting

Overview

What does Management and Consulting do?

Trend over 17 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