ACTIVE

Holistics Consulting

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Financial year 2025 · closed on 31/12/2025

Net result

5,3 k €

-65.0% YoY

Gross margin

20,5 k €

-41.3% YoY

Equity

80,9 k €

+7.0% YoY

What does Holistics Consulting do?

Holistics Consulting is a Private limited company incorporated in 1994. Its main activity is: Retail sale of cosmetic and toilet articles in specialised stores. Its registered office is in Neupré.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.506.879

Incorporation

07/04/1994

Legal form

Private limited company

Registered office

Rue des Tourterelles(N) 35
4121 Neupré · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Activities (NACE)

47750Retail sale of cosmetic and toilet articles in specialised stores· main 47750Retail sale of cosmetic and toilet articles in specialised stores 46739Wholesale of wood, construction materials and sanitary equipment 46839Wholesale trade, except of motor vehicles and motorcycles 47781Other retail sale of new goods in specialised stores 47990Other retail sale not in stores, stalls or markets+2

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	20,5 k €	-41.3%	35 k €	+25.0%	28 k €	+73.7%	16,1 k €	-19.9%	20,1 k €	+66.8%	12 k €	+28.2%	9,4 k €	-19.3%	11,6 k €	+22.6%	9,5 k €	-35.4%	14,7 k €	+7.2%	13,7 k €	-21.7%	17,5 k €	+16.0%	15,1 k €
EBITDA	19,2 k €	-41.2%	32,7 k €	+42.4%	23 k €	+46.7%	15,7 k €	-19.0%	19,4 k €	+68.9%	11,5 k €	+178%	4,1 k €	-63.9%	11,4 k €	+30.7%	8,7 k €	-23.1%	11,4 k €	+6.8%	10,6 k €	-36.9%	16,9 k €	+20.6%	14 k €
Operating result	9,1 k €	-59.3%	22,3 k €	+10.0%	20,3 k €	+52.9%	13,2 k €	-24.6%	17,6 k €	+77.4%	9,9 k €	+248%	2,8 k €	+43.4%	2 k €	+544%	-446,9 €	-128%	1,6 k €	+122%	722,8 €	-89.8%	7,1 k €	+20.1%	5,9 k €
Net result	5,3 k €	-65.0%	15 k €	+32.8%	11,3 k €	+53.6%	7,4 k €	-34.2%	11,2 k €	+38.6%	8,1 k €	+206%	2,6 k €	+88.3%	1,4 k €	+223%	-1,1 k €	-348%	459,5 €	+193%	-496,3 €	-113%	3,9 k €	+1199%	299,5 €
Balance sheet
Equity	80,9 k €	+7.0%	75,6 k €	-14.7%	88,7 k €	+14.6%	77,4 k €	+10.5%	70 k €	+81.3%	38,6 k €	+26.5%	30,5 k €	+9.5%	27,9 k €	+5.3%	26,5 k €	-4.1%	27,6 k €	+1.7%	27,2 k €	-1.8%	27,7 k €	+16.4%	23,8 k €
Total assets	84,5 k €	-10.0%	93,9 k €	-1.2%	95 k €	+17.4%	80,9 k €	+7.2%	75,5 k €	+81.0%	41,7 k €	+14.3%	36,5 k €	+4.5%	34,9 k €	-21.4%	44,4 k €	-17.6%	54 k €	-18.4%	66,1 k €	-16.4%	79,1 k €	+66.6%	47,5 k €
Cash	17,4 k €	-19.6%	21,6 k €	+14.3%	18,9 k €	+4.4%	18,1 k €	+13.0%	16 k €	+623%	2,2 k €	-81.2%	11,8 k €	+16.3%	10,1 k €	-45.0%	18,4 k €	+132%	7,9 k €	+23.2%	6,4 k €	-31.6%	9,4 k €	+228%	2,9 k €
Debts	3,6 k €	-80.4%	18,2 k €	+187%	6,3 k €	+78.7%	3,6 k €	-35.2%	5,5 k €	+77.3%	3,1 k €	-48.2%	6 k €	-15.2%	7 k €	-60.9%	18 k €	-31.8%	26,3 k €	-28.1%	36,6 k €	-28.9%	51,5 k €	+117%	23,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 7 ended

Active mandates

Procedda Raymonde

Mandate

Active

ROTEN Nicole

Mandate

Active

Ended mandates

Nicole Roten

Director · since 07 avril 1994

Ended

Raymonde Porcedda

Director · since 07 avril 1994

Ended

Nicole ROTEN

Director

Ended

NICOLE ROTEN

Administrator - manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2026	05/06/2025	01/07/2024	27/06/2023	22/06/2022	14/07/2021
General meeting	27/04/2026	27/05/2025	20/06/2024	26/06/2023	17/05/2022	17/05/2021
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
Micro model	31/12/2025	27/04/2026	30/04/2026	French	PDF
Micro model	31/12/2024	27/05/2025	05/06/2025	French	PDF
Micro model	31/12/2023	20/06/2024	01/07/2024	French	PDF
Micro model	31/12/2022	26/06/2023	27/06/2023	French	PDF
Micro model	31/12/2021	17/05/2022	22/06/2022	French	PDF
Micro model	31/12/2020	17/05/2021	14/07/2021	French	PDF
Micro model	31/12/2019	17/05/2020	13/08/2020	French	PDF
Micro model	31/12/2018	07/06/2019	20/06/2019	French	PDF
Micro model	31/12/2017	17/05/2018	18/06/2018	French	PDF
Micro model	31/12/2016	07/06/2017	16/06/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	05/07/2016	French	PDF
Abridged model	31/12/2014	25/05/2015	18/06/2015	French	PDF
Abridged model	31/12/2013	31/05/2014	26/06/2014	French	PDF
Abridged model	31/12/2012	17/05/2013	20/06/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	22/06/2012	French	PDF
Abridged model	31/12/2010	17/05/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	17/05/2010	16/09/2010	French	PDF
Abridged model	31/12/2008	17/05/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	17/05/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	17/05/2007	05/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025 · 2 active · 7 ended

Active mandates

Procedda Raymonde

Mandate

Active

ROTEN Nicole

Mandate

Active

Ended mandates

Nicole Roten

Director · since 07 avril 1994

Ended

Raymonde Porcedda

Director · since 07 avril 1994

Ended

Nicole ROTEN

Director

Ended

NICOLE ROTEN

Administrator - manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/02/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET
PDF
Mandates21/12/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates06/06/2005
DENOMINATION - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 20255,3 k €↓
2024
Annual accounts 202415 k €↑
2023
Annual accounts 202311,3 k €↑
2022
Annual accounts 20227,4 k €↓
2022
Name changeHOLISTICS CONSULTING
2021
Annual accounts 202111,2 k €↑
2021
Name changeHOLISITCS CONSULTING
2018
Annual accounts 20188,1 k €↑
2017
Annual accounts 20172,6 k €↑
2016
Annual accounts 20161,4 k €↑
2015
Annual accounts 2015-1,1 k €↓
2014
Annual accounts 2014459,5 €↑
2013
Annual accounts 2013-496,3 €↓
2012
Annual accounts 20123,9 k €↑
2011
Annual accounts 2011299,5 €
07/04/1994
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

Holistics Consulting

Overview

What does Holistics Consulting do?

Trend over 13 financial years

Indicative valuation

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