ANALYSE ECONOMIQUE ET CONSEIL EN MANAGEMENT
0447.393.890 · rovalta.com · 27/09/2026
NORMAL SITUATION
ANALYSE ECONOMIQUE ET CONSEIL EN MANAGEMENT
Company — Normal situation.
Financial year 2024 · Closed on 31/12/2024
Net result26,3 k €-95,0 %over 1 year
Gross margin-16 k €-102,0 %over 1 year
Equity1,6 M €+1,7 %over 1 year
Overview
Identity
Source · BCE/KBOANALYSE ECONOMIQUE ET CONSEIL EN MANAGEMENT is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0447.393.890
- Legal form
- Private limited company
- Contributed capital
- 550 000,00 €
- Latest accounts
- 31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflow
Financials
Source · NBB, 33 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -16 k € | -102% | 792,9 k € | +3133% | 24,5 k € | +515% | 4 k € | -91.5% | 46,7 k € |
| EBITDA | -17 k € | -102% | 788,3 k € | +3770% | 20,4 k € | +6470% | -319,8 € | -101% | 39 k € |
| Operating result | -17,6 k € | -102% | 787,8 k € | +6599% | 11,8 k € | +215% | -10,2 k € | -136% | 28,5 k € |
| Net result | 26,3 k € | -95.0% | 524,8 k € | +1772% | 28 k € | +292% | -14,6 k € | +14.6% | -17,1 k € |
| Balance sheet | |||||||||
| Equity | 1,6 M € | +1.7% | 1,6 M € | +50.3% | 1 M € | +2.8% | 1 M € | -1.4% | 1 M € |
| Total assets | 1,6 M € | -0.7% | 1,6 M € | +51.5% | 1,1 M € | +4.4% | 1 M € | -9.8% | 1,1 M € |
| Cash | 478,2 k € | +204% | 157,4 k € | -30.2% | 225,5 k € | -22.3% | 290,2 k € | +13.4% | 256 k € |
| Debts | 17,9 k € | -67.3% | 54,9 k € | +114% | 25,7 k € | +141% | 10,6 k € | -90.1% | 107,7 k € |
Board of directors
Source · NBB, accounts to 31/12/20242 active · 9 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Claudine DUBOIS | Director | since 30/12/2013 | |
Thierry MASSET | Director | since 30/12/2013 | 000 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Claudine DUBOIS | Manager | since 30/12/2013 | |
Thierry MASSET | Manager | since 30/12/2013 | 000 |
Caroline MASSET | Director | 18/05/2010 → 17/05/2016 | |
Jean Paul LOOTVOET | Director | 18/05/2010 → 17/05/2016 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro 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 | 27/08/2025 | 31/10/2024 | 23/08/2023 | 26/08/2022 | 02/07/2021 | 04/08/2020 |
| General meeting | 30/06/2025 | 21/05/2024 | 22/07/2023 | 17/05/2022 | 20/05/2021 | 19/05/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 33 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/06/2025 | 27/08/2025 | French | |
| Micro model | 31/12/2023 | 21/05/2024 | 31/10/2024 | French | |
| Micro model | 31/12/2022 | 22/07/2023 | 23/08/2023 | French | |
| Micro model | 31/12/2021 | 17/05/2022 | 26/08/2022 | French | |
| Micro model | 31/12/2020 | 20/05/2021 | 02/07/2021 | French | |
| Micro model | 31/12/2019 | 19/05/2020 | 04/08/2020 | French | |
| Micro model | 31/12/2018 | 16/05/2019 | 29/08/2019 | French | |
| Micro model | 31/12/2017 | 23/05/2018 | 01/08/2018 | French | |
| Micro model | 31/12/2016 | 22/05/2017 | 22/08/2017 | French | |
| Abridged model | 31/12/2015 | 30/05/2016 | 23/08/2016 | French | |
| Abridged model | 31/12/2014 | 19/06/2015 | 24/08/2015 | French | |
| Abridged model | 31/12/2013 | 20/05/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 21/05/2013 | 16/07/2013 | French | |
| Abridged modelCorrection | 31/12/2011 | 21/05/2012 | 27/05/2013 | French | |
| Abridged model | 31/12/2011 | 15/05/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 17/05/2011 | 30/08/2011 | French | |
| Abridged model | 31/12/2009 | 18/05/2010 | 25/08/2010 | French | |
| Abridged model | 31/12/2008 | 19/05/2009 | 18/06/2009 | French | |
| Abridged model | 31/12/2007 | 20/05/2008 | 20/06/2008 | French | |
| Abridged model | 31/12/2006 | 15/05/2007 | 11/06/2007 | French | |
| Abridged model | 31/12/2005 | 15/05/2006 | 14/06/2006 | French | |
| Abridged model | 31/12/2004 | 17/05/2005 | 26/05/2005 | French | |
| Abridged model | 31/12/2003 | 18/05/2004 | 09/06/2004 | French | |
| Abridged model | 31/12/2002 | 20/05/2003 | 06/06/2003 | French |
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 31/12/20242 active · 9 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Claudine DUBOIS | Director | since 30/12/2013 | |
Thierry MASSET | Director | since 30/12/2013 | 000 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Claudine DUBOIS | Manager | since 30/12/2013 | |
Thierry MASSET | Manager | since 30/12/2013 | 000 |
Caroline MASSET | Director | 18/05/2010 → 17/05/2016 | |
Jean Paul LOOTVOET | Director | 18/05/2010 → 17/05/2016 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Annual accounts19/01/2026APPROBATION DES COMPTES ANNUELS ABRÉGÉS - DÉCHARGES -
- Registered office07/10/2022SIEGE SOCIAL
- Mandates19/11/2020STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Mandates18/07/2017DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates14/01/2014CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Mandates25/01/2012DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates12/11/2010DEMISSIONS, NOMINATIONS
- Mandates20/10/2005DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202426,3 k €↓
- 2023Annual accounts 2023524,8 k €↑
- 2022Annual accounts 202228 k €↑
- 2021Annual accounts 2021-14,6 k €↑
- 2020Annual accounts 2020-17,1 k €↓
- 2019Annual accounts 201985 k €↑
- 2018Annual accounts 2018-41,5 k €↓
- 2017Annual accounts 2017132,6 k €↑
- 2016Annual accounts 201640,3 k €↓
- 2015Annual accounts 201557,5 k €↓
- 2014Annual accounts 201494,1 k €↑
- 2013Annual accounts 201348,2 k €↑
- 2012Annual accounts 2012-26,8 k €↓
- 2011Annual accounts 201176,5 k €↓
- 2010Annual accounts 2010100,3 k €↑
- 2009Annual accounts 200960 k €↑
- 2008Annual accounts 2008-143,3 k €↓
- 2007Annual accounts 200730,5 k €↓
- 2006Annual accounts 200642,6 k €
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Rue Henrotte 46 bte 6, 1150 Woluwe-Saint-Pierre | accounts 2022 → 2024 | Accounts 2024 · 2025-00410238 |
| Avenue Grandchamp 218, 1150 Woluwe-Saint-Pierre | accounts 2021 | Accounts 2021 · 2022-20322775 |
Annual accounts date a value by the financial year it appears in. The CBE dates a change to the day, but its history has only been kept since 27/09/2026.