ACTIVE

ATV-CONSULT

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

50,3 k €

-75.5% YoY

Gross margin

240,7 k €

-44.8% YoY

Equity

1,1 M €

+4.6% YoY

What does ATV-CONSULT do?

ATV-CONSULT is a Private limited company incorporated in 1994. Its main activity is: Management consultancy activities. Its registered office is in Brugge.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.037.114

Incorporation

08/07/1994

Legal form

Private limited company

Registered office

Sint-Jansstraat 18
8000 Brugge · FlandreSee on map

Contributed capital

370 608,89 €

Latest accounts

31/12/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 72100Research and experimental development on natural sciences and engineering 62020Computer consultancy activities 62200Computer programming, consultancy and related activities 82990Other business support service activities n.e.c.+1

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	240,7 k €	-44.8%	435,9 k €	+45.1%	300,4 k €	+32.0%	227,6 k €	+21.2%	187,8 k €	+27.8%	147 k €	-46.4%	274,4 k €	-24.2%	361,8 k €	+17.7%	307,4 k €	+107%	148,5 k €	-54.2%	324,4 k €	-22.2%	417,2 k €	+275%	111,2 k €	-32.6%	164,9 k €	+36.9%	120,4 k €	+24.7%	96,6 k €	+1.0%	95,6 k €	+30.8%	73,1 k €	-43.3%	129,1 k €	+27.2%	101,4 k €
EBITDA	219,7 k €	-47.5%	418,4 k €	+47.2%	284,3 k €	+33.1%	213,6 k €	+22.8%	173,9 k €	+30.0%	133,8 k €	-48.9%	261,8 k €	-24.9%	348,8 k €	+11.7%	312,3 k €	+124%	139,5 k €	-55.1%	310,9 k €	-23.7%	407,5 k €	+290%	104,4 k €	-34.0%	158,1 k €	+46.2%	108,1 k €	+20.6%	89,7 k €	+0.9%	88,9 k €	+33.7%	66,5 k €	-42.6%	115,9 k €	+27.4%	91 k €
Operating result	89,3 k €	-69.1%	288,8 k €	+98.1%	145,8 k €	+107%	70,4 k €	+158%	27,3 k €	+282%	-15 k €	-113%	111,7 k €	-38.5%	181,6 k €	+24.5%	145,9 k €	+539%	-33,3 k €	-117%	191,1 k €	-31.7%	280 k €	+1491%	-20,1 k €	-169%	29,3 k €	+155%	11,5 k €	-25.6%	15,4 k €	-60.5%	39,1 k €	+139%	16,4 k €	-75.0%	65,6 k €	+329%	15,3 k €
Net result	50,3 k €	-75.5%	205,8 k €	+107%	99,4 k €	+154%	39,1 k €	+279%	10,3 k €	+285%	-5,6 k €	-109%	62 k €	-34.5%	94,5 k €	+202%	31,3 k €	+144%	-71,5 k €	-216%	61,5 k €	-50.8%	124,8 k €	+296%	-63,8 k €	-9909%	650,6 €	+111%	-5,7 k €	-203%	5,5 k €	-78.0%	25 k €	+192%	8,6 k €	-80.6%	44,1 k €	+203%	14,6 k €
Balance sheet
Equity	1,1 M €	+4.6%	1,1 M €	+19.4%	910,8 k €	+12.3%	811,3 k €	+5.1%	772,2 k €	+1.4%	761,9 k €	-12.2%	867,5 k €	+7.7%	805,5 k €	+13.3%	711 k €	+4.6%	679,7 k €	-9.5%	751,2 k €	+8.9%	689,7 k €	+93.7%	356,1 k €	-45.4%	651,9 k €	+0.1%	651,3 k €	+21.3%	536,9 k €	+1.0%	531,4 k €	+4.9%	506,3 k €	+1.7%	497,8 k €	+9.7%	453,6 k €
Total assets	1,2 M €	-38.6%	2 M €	+12.6%	1,8 M €	+7.3%	1,7 M €	+3.3%	1,6 M €	-15.3%	1,9 M €	+7.5%	1,8 M €	-22.4%	2,3 M €	+21.8%	1,9 M €	-4.9%	2 M €	+85.0%	1,1 M €	-10.0%	1,2 M €	-15.8%	1,4 M €	-7.7%	1,5 M €	+46.7%	1 M €	+3.2%	1 M €	+22.3%	819,4 k €	+0.1%	818,8 k €	-2.1%	836,7 k €	+1.6%	823,7 k €
Cash	370,3 k €	+86.7%	198,3 k €	-1.7%	201,7 k €	-48.9%	394,5 k €	+249%	113,2 k €	+218%	35,5 k €	+248%	10,2 k €	-78.3%	47,2 k €	+178%	17 k €	-89.7%	165,1 k €	+366%	35,4 k €	+28.0%	27,7 k €	-88.1%	232,5 k €	+15.4%	201,4 k €	+1802%	10,6 k €	-55.8%	24 k €	-89.2%	221,7 k €	+12163%	1,8 k €	-42.9%	3,2 k €	+13.6%	2,8 k €
Debts	86,5 k €	-90.5%	912,6 k €	+5.6%	864 k €	+2.2%	845,3 k €	+1.7%	831,2 k €	-26.8%	1,1 M €	+26.9%	894,6 k €	-39.0%	1,5 M €	+27.2%	1,2 M €	-8.2%	1,3 M €	+335%	289,1 k €	-38.4%	469,3 k €	-54.2%	1 M €	+20.9%	847,2 k €	+132%	364,9 k €	-18.7%	448,7 k €	+64.3%	273,1 k €	-8.6%	298,8 k €	-8.5%	326,5 k €	-8.6%	357,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

THOMAS VERSTRAETEN

Director

Active

Ended mandates

THOMAS VERSTRAETEN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
3TEC● Active	0729.566.001
BOSBINKS● Active	0756.582.083
Dokter Victoria Verstraeten● Active	1014.576.250
Inver● Active	0405.497.117
MAZZEL● Active	0755.543.886
SISSIE● Active	0755.547.351
VERTEC2● Active	0758.627.003
VICASTELI● Active	0521.823.673

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged 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	02/07/2026	08/07/2025	21/08/2024	24/08/2023	15/07/2022	14/07/2022
General meeting	30/06/2026	30/06/2025	07/06/2024	15/03/2023	30/06/2022	15/06/2022
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	30/06/2026	02/07/2026	Dutch	PDF
Micro model	31/12/2024	30/06/2025	08/07/2025	Dutch	PDF
Micro model	31/12/2023	07/06/2024	21/08/2024	Dutch	PDF
Micro model	31/12/2022	15/03/2023	24/08/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	15/07/2022	Dutch	PDF
Abridged modelCorrection	31/12/2020	15/06/2022	14/07/2022	Dutch	PDF
Abridged model	31/12/2020	05/04/2021	31/08/2021	Dutch	PDF
Abridged modelCorrection	31/12/2019	15/06/2022	14/07/2022	Dutch	PDF
Abridged modelCorrection	31/12/2019	29/03/2021	29/04/2021	Dutch	PDF
Abridged model	31/12/2019	16/03/2020	31/08/2020	Dutch	PDF
Abridged modelCorrection	31/12/2018	15/06/2022	14/07/2022	Dutch	PDF
Abridged model	31/12/2018	15/03/2019	19/07/2019	Dutch	PDF
Abridged model	31/12/2017	15/03/2018	28/08/2018	Dutch	PDF
Abridged model	31/12/2016	15/03/2017	28/09/2017	Dutch	PDF
Abridged model	31/12/2015	15/03/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	16/03/2015	26/08/2015	Dutch	PDF
Abridged model	31/12/2013	15/03/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	15/03/2013	24/05/2013	Dutch	PDF
Abridged model	31/12/2011	15/03/2012	22/05/2012	Dutch	PDF
Abridged model	31/12/2010	15/03/2011	31/05/2011	Dutch	PDF
Abridged model	31/12/2009	15/03/2010	11/06/2010	Dutch	PDF
Abridged model	31/12/2008	16/03/2009	09/07/2009	Dutch	PDF
Abridged model	31/12/2007	17/03/2008	26/09/2008	Dutch	PDF
Abridged model	31/12/2006	15/03/2007	31/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 1 active · 1 ended

Active mandates

THOMAS VERSTRAETEN

Director

Active

Ended mandates

THOMAS VERSTRAETEN

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office27/10/2025
WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ALGEMENE VERGADERING
PDF
Capital / shares30/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares12/01/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares16/12/2005
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 202550,3 k €↓
2024
Annual accounts 2024205,8 k €↑
2023
Annual accounts 202399,4 k €↑
2022
Annual accounts 202239,1 k €↑
2021
Annual accounts 202110,3 k €↑
2020
Annual accounts 2020-5,6 k €↓
2019
Annual accounts 201962 k €↓
2018
Annual accounts 201894,5 k €↑
2018
Name changeA.T.V. CONSULT
2017
Annual accounts 201731,3 k €↑
2016
Annual accounts 2016-71,5 k €↓
2015
Annual accounts 201561,5 k €↓
2014
Annual accounts 2014124,8 k €↑
2013
Annual accounts 2013-63,8 k €↓
2012
Annual accounts 2012650,6 €↑
2011
Annual accounts 2011-5,7 k €↓
2010
Annual accounts 20105,5 k €↓
2009
Annual accounts 200925 k €↑
2008
Annual accounts 20088,6 k €↓
2007
Annual accounts 200744,1 k €↑
2006
Annual accounts 200614,6 k €
2006
Name changeATV-CONSULT
08/07/1994
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

ATV-CONSULT

Overview

What does ATV-CONSULT do?

Trend over 20 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