ACTIVE

CONSEILS-MANAGEMENT

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Financial year 2024 · closed on 31/12/2024

Net result

198,9 k €

-9.2% YoY

Gross margin

233,9 k €

-16.1% YoY

Equity

1,7 M €

+13.3% YoY

What does CONSEILS-MANAGEMENT do?

CONSEILS-MANAGEMENT is a Private limited company incorporated in 1993. Its main activity is: Management consultancy activities. Its registered office is in Wavre.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.088.017

Incorporation

07/05/1993

Legal form

Private limited company

Registered office

Rue d'Angoussart 163
1301 Wavre · WallonieSee on map

Contributed capital

18 615,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	233,9 k €	-16.1%	278,8 k €	+8.1%	257,8 k €	-4.7%	270,5 k €	+71.5%	157,7 k €	-44.1%	282,1 k €	+95.3%	144,4 k €	+68.4%	85,8 k €	-30.9%	124,1 k €	+54.9%	80,1 k €	-31.4%	116,8 k €	-9.5%	129 k €	+12.7%	114,5 k €	+217%	-97,7 k €	-192%	106,7 k €	-1.5%	108,4 k €	-61.3%	280,3 k €	-31.8%	410,9 k €
EBITDA	233,9 k €	-14.2%	272,7 k €	+7.4%	253,8 k €	-4.3%	265,2 k €	+72.6%	153,6 k €	-43.6%	272,3 k €	+94.0%	140,3 k €	+88.1%	74,6 k €	-37.7%	119,7 k €	+72.6%	69,4 k €	-36.6%	109,3 k €	+5.0%	104,1 k €	+7.4%	97 k €	+182%	-118,5 k €	-268%	70,5 k €	-21.7%	90 k €	-65.6%	261,5 k €	-33.0%	390,1 k €
Operating result	233,2 k €	-14.3%	272 k €	+7.2%	253,7 k €	-4.3%	265,2 k €	+72.6%	153,6 k €	-43.4%	271,2 k €	+94.8%	139,2 k €	+89.5%	73,5 k €	-36.6%	115,9 k €	+79.9%	64,4 k €	-31.7%	94,4 k €	+515%	-22,7 k €	+10.8%	-25,5 k €	+89.2%	-236,2 k €	-349%	-52,5 k €	+1.9%	-53,6 k €	-144%	120,7 k €	-49.3%	238,1 k €
Net result	198,9 k €	-9.2%	219 k €	+3.4%	211,9 k €	+9.5%	193,5 k €	+71.7%	112,7 k €	-47.4%	214,3 k €	+111%	101,4 k €	+36.8%	74,2 k €	-21.2%	94,2 k €	+82.8%	51,5 k €	-46.2%	95,7 k €	-98.6%	7 M €	+942%	669,4 k €	+517%	-160,5 k €	-1192%	-12,4 k €	+92.2%	-158,9 k €	-175%	213,1 k €	+66.9%	127,7 k €
Balance sheet
Equity	1,7 M €	+13.3%	1,5 M €	+8.7%	1,4 M €	+18.2%	1,2 M €	+9.3%	1,1 M €	+6.3%	1 M €	+25.1%	800,5 k €	+14.5%	699,1 k €	+11.9%	624,9 k €	+17.7%	530,7 k €	+10.7%	479,2 k €	-94.9%	9,4 M €	+284%	2,5 M €	+37.4%	1,8 M €	-8.2%	2 M €	-0.6%	2 M €	-7.5%	2,1 M €	+11.1%	1,9 M €
Total assets	4,1 M €	+12.0%	3,7 M €	+12.0%	3,3 M €	+15.6%	2,8 M €	+14.1%	2,5 M €	+17.0%	2,1 M €	+28.0%	1,7 M €	+2.7%	1,6 M €	+23.3%	1,3 M €	+22.6%	1,1 M €	+27.0%	844,4 k €	-91.2%	9,6 M €	+108%	4,6 M €	-2.7%	4,8 M €	+38.4%	3,4 M €	-1.2%	3,5 M €	-4.6%	3,6 M €	-14.7%	4,3 M €
Cash	40,8 k €	+101%	20,3 k €	+55.0%	13,1 k €	-58.7%	31,7 k €	+163%	12,1 k €	-66.2%	35,7 k €	-5.3%	37,7 k €	+202%	12,5 k €	-34.4%	19 k €	-52.1%	39,7 k €	+16.8%	34 k €	-95.3%	716 k €	+1317%	50,5 k €	-19.2%	62,5 k €	+28.0%	48,8 k €	-22.2%	62,7 k €	-37.8%	100,8 k €	-26.9%	137,8 k €
Debts	2,4 M €	+11.2%	2,2 M €	+14.3%	1,9 M €	+13.8%	1,7 M €	+17.6%	1,4 M €	+26.5%	1,1 M €	+30.6%	864,3 k €	-6.3%	922,4 k €	+33.6%	690,4 k €	+27.4%	541,8 k €	+48.4%	365,2 k €	+94.3%	187,9 k €	-90.9%	2,1 M €	-28.2%	2,9 M €	+108%	1,4 M €	-2.3%	1,4 M €	-0.1%	1,4 M €	-37.5%	2,3 M €

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 · 3 active · 8 ended

Active mandates

CITY MALL SAS

Director · since 10 juin 2024 · 1010.104.451

Represented by Julien LANCRET

Active

Jérôme HUON

Director · since 10 juin 2024

Active

Patric HUON

Director · since 09 novembre 2012

Active

Ended mandates

Patric HUON

Manager · since 09 novembre 2012

Ended

Jérôme HUON

Director · since 01 janvier 2008 · until 27 mai 2011

Ended

Jérôme HUON

Director · since 01 janvier 2008 · until 15 mai 2017

Ended

Martine VANCOILLIE

Director · since 16 mai 2005 · until 27 mai 2011

Ended

At this address

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Annual accounts

Full financial information

	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	20/08/2025	21/06/2024	16/08/2023	26/08/2022	12/08/2021	29/05/2020
General meeting	15/05/2025	15/05/2024	15/05/2023	16/05/2022	15/05/2021	15/05/2020
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

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	15/05/2025	20/08/2025	French	PDF
Micro model	31/12/2023	15/05/2024	21/06/2024	French	PDF
Micro model	31/12/2022	15/05/2023	16/08/2023	French	PDF
Micro model	31/12/2021	16/05/2022	26/08/2022	French	PDF
Micro model	31/12/2020	15/05/2021	12/08/2021	French	PDF
Micro model	31/12/2019	15/05/2020	29/05/2020	French	PDF
Micro model	31/12/2018	15/05/2019	22/08/2019	French	PDF
Micro model	31/12/2017	15/05/2018	01/08/2018	French	PDF
Micro model	31/12/2016	15/05/2017	22/08/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	15/05/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	15/05/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	15/05/2013	26/07/2013	French	PDF
Abridged model	31/12/2011	15/05/2012	17/07/2012	French	PDF
Abridged model	31/12/2010	30/07/2011	30/09/2011	French	PDF
Abridged model	31/12/2009	30/07/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	23/11/2009	27/11/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	30/09/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	31/08/2007	French	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 · 3 active · 8 ended

Active mandates

CITY MALL SAS

Director · since 10 juin 2024 · 1010.104.451

Represented by Julien LANCRET

Active

Jérôme HUON

Director · since 10 juin 2024

Active

Patric HUON

Director · since 09 novembre 2012

Active

Ended mandates

Patric HUON

Manager · since 09 novembre 2012

Ended

Jérôme HUON

Director · since 01 janvier 2008 · until 27 mai 2011

Ended

Jérôme HUON

Director · since 01 janvier 2008 · until 15 mai 2017

Ended

Martine VANCOILLIE

Director · since 16 mai 2005 · until 27 mai 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/07/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates11/07/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates13/11/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Restructuring18/03/2013
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring23/11/2012
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates23/11/2012
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates01/02/2012
DEMISSIONS, NOMINATIONS
PDF
Capital / shares04/10/2010
CAPITAL, ACTIONS
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 2024198,9 k €↓
2023
Annual accounts 2023219 k €↑
2022
Annual accounts 2022211,9 k €↑
2021
Annual accounts 2021193,5 k €↑
2020
Annual accounts 2020112,7 k €↓
2019
Annual accounts 2019214,3 k €↑
2018
Annual accounts 2018101,4 k €↑
2017
Annual accounts 201774,2 k €↓
2016
Annual accounts 201694,2 k €↑
2015
Annual accounts 201551,5 k €↓
2014
Annual accounts 201495,7 k €↓
2012
Annual accounts 20127 M €↑
2011
Annual accounts 2011669,4 k €↑
2010
Annual accounts 2010-160,5 k €↓
2009
Annual accounts 2009-12,4 k €↑
2008
Annual accounts 2008-158,9 k €↓
2007
Annual accounts 2007213,1 k €↑
2006
Annual accounts 2006127,7 k €
07/05/1993
IncorporationPrivate 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

CONSEILS-MANAGEMENT

Overview

What does CONSEILS-MANAGEMENT do?

Trend over 18 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