CONSULTIX
0453.948.815 · rovalta.com · 22/09/2026
NORMAL SITUATION
CONSULTIX
Financial year 2024 · closed on 24/01/2024
Net result
-6 k €
-1381.6% YoY
Gross margin
-5,3 k €
-5567.0% YoY
Equity
-52,9 €
-100.9% YoY
Company — Normal situation.
Overview
What does CONSULTIX do?
CONSULTIX is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0453.948.815
Legal form
Private company with limited liability
Contributed capital
6 197,33 €
Latest accounts
24/01/2024
Joint committees (1)
- 218
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Financials
Trend over 17 financial years
| 2024 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -5,3 k € | -5567% | 97,5 € | -31.8% | 143 € | +174% | -194,2 € | -2.8% | -188,9 € | -30.7% | -144,6 € | +7.1% | -155,7 € | -1.3% | -153,6 € | 0.0% | -153,6 € | -0.4% | -153 € | +85.5% | -1,1 k € | -637% | -143 € | -112% | 1,2 k € | -98.5% | 76,9 k € | -5.3% | 81,2 k € | -19.6% | 100,9 k € | -39.0% | 165,6 k € |
| EBITDA | -5,8 k € | -2231% | -250 € | -275% | 143 € | +126% | -541,7 € | -187% | -188,9 € | +61.6% | -492,1 € | -216% | -155,7 € | +73.6% | -590,1 € | 0.0% | -590,1 € | +4.7% | -619 € | +58.5% | -1,5 k € | -157% | -580 € | -180% | 723 € | +236% | 215 € | -93.1% | 3,1 k € | +246% | -2,2 k € | -510% | 525 € |
| Operating result | -5,8 k € | -2231% | -250 € | -275% | 143 € | +126% | -541,7 € | -187% | -188,9 € | +61.6% | -492,1 € | -216% | -155,7 € | +73.6% | -590,1 € | 0.0% | -590,1 € | +4.7% | -619 € | +58.5% | -1,5 k € | -157% | -580 € | -180% | 723 € | +236% | 215 € | -93.1% | 3,1 k € | +246% | -2,2 k € | -510% | 525 € |
| Net result | -6 k € | -1382% | -403,3 € | -10414% | 3,9 € | +101% | -680,7 € | -2388% | 29,8 € | +105% | -605,9 € | -142% | -250,5 € | +63.4% | -685 € | -0.0% | -684,8 € | +4.1% | -714 € | +53.7% | -1,5 k € | -140% | -642 € | -214% | 562 € | +98.6% | 283 € | -89.3% | 2,6 k € | +230% | -2 k € | -765% | 306 € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | -52,9 € | -101% | 5,9 k € | -0.7% | 6 k € | +0.1% | 6 k € | -10.3% | 6,6 k € | +0.5% | 6,6 k € | -8.4% | 7,2 k € | -3.4% | 7,5 k € | -8.4% | 8,2 k € | -7.7% | 8,8 k € | -7.5% | 9,6 k € | -13.9% | 11,1 k € | -5.5% | 11,7 k € | +5.0% | 11,2 k € | +2.6% | 10,9 k € | +32.0% | 8,2 k € | -19.8% | 10,3 k € |
| Total assets | 0 € | -100% | 6,8 k € | +11.6% | 6,1 k € | +0.2% | 6,1 k € | -8.1% | 6,6 k € | +0.5% | 6,6 k € | -8.4% | 7,2 k € | -3.4% | 7,5 k € | -8.4% | 8,2 k € | -25.3% | 10,9 k € | -6.1% | 11,6 k € | -6.2% | 12,4 k € | -5.9% | 13,2 k € | -68.4% | 41,7 k € | +49.1% | 27,9 k € | -30.1% | 40 k € | +16.8% | 34,3 k € |
| Cash | 0 € | -100% | 824,4 € | +1.4% | 812,9 € | +172% | 298,9 € | -64.4% | 839,6 € | +664% | 109,9 € | -70.2% | 368,3 € | -21.0% | 466,3 € | -59.5% | 1,2 k € | +185% | 404 € | -62.9% | 1,1 k € | +142% | 449 € | +101% | 223 € | -61.8% | 584 € | -81.0% | 3,1 k € | -73.9% | 11,8 k € | +1326% | 824 € |
| Debts | 52,9 € | -84.8% | 347,5 € | – | 140 € | – | – | – | – | – | 2,1 k € | +0.0% | 2,1 k € | +59.0% | 1,3 k € | -9.2% | 1,4 k € | -95.3% | 30,5 k € | +78.8% | 17,1 k € | -46.3% | 31,8 k € | +32.4% | 24 k € | ||||||||
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | 1,2 ETP | -20.0% | 1,5 ETP | 0.0% | 1,5 ETP | -42.3% | 2,6 ETP | |||||||||||||
Governance
Board of directors
Seen on filing of 24/01/2024 · 1 active · 6 ended
Active mandates
Philippe Waslet
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2024 | 2022 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/12/2022 | 01/12/2021 | 01/12/2019 | 01/12/2018 | 01/12/2017 | 01/12/2016 |
| Closing of the financial year | 24/01/2024 | 30/11/2022 | 30/11/2020 | 30/11/2019 | 30/11/2018 | 30/11/2017 |
| Length of the financial year | 14 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/03/2024 | 23/05/2023 | 01/06/2021 | 31/07/2020 | 31/05/2019 | 31/05/2018 |
| General meeting | 24/01/2024 | 03/04/2023 | 06/04/2021 | 30/05/2020 | 03/04/2019 | 03/04/2018 |
| 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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Annual accounts filings
28 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 24/01/2024 | 24/01/2024 | 26/03/2024 | French | |
| Micro model | 30/11/2022 | 03/04/2023 | 23/05/2023 | French | |
| Micro model | 30/11/2020 | 06/04/2021 | 01/06/2021 | French | |
| Micro model | 30/11/2019 | 30/05/2020 | 31/07/2020 | French | |
| Micro model | 30/11/2018 | 03/04/2019 | 31/05/2019 | French | |
| Micro model | 30/11/2017 | 03/04/2018 | 31/05/2018 | French | |
| Abridged model | 30/11/2016 | 03/04/2017 | 31/05/2017 | French | |
| Abridged model | 30/11/2015 | 04/04/2016 | 24/06/2016 | French | |
| Abridged model | 30/11/2014 | 06/04/2015 | 29/06/2015 | French | |
| Abridged model | 30/11/2013 | 01/04/2014 | 30/06/2014 | French | |
| Abridged model | 30/11/2012 | 02/04/2013 | 08/04/2013 | French | |
| Abridged model | 30/11/2011 | 02/04/2012 | 28/06/2012 | French | |
| Abridged model | 30/11/2010 | 04/04/2011 | 31/05/2011 | French | |
| Abridged model | 30/11/2009 | 06/04/2010 | 30/06/2010 | French | |
| Abridged model | 30/11/2008 | 06/04/2009 | 30/06/2009 | French | |
| Abridged model | 30/11/2007 | 07/04/2008 | 30/06/2008 | French | |
| Abridged model | 30/11/2006 | 02/04/2007 | 25/06/2007 | French | |
| Abridged model | 30/11/2005 | 03/04/2006 | 31/05/2006 | French | |
| Abridged model | 30/11/2004 | 04/04/2005 | 29/04/2005 | French | |
| Abridged model | 30/11/2003 | 05/04/2004 | 04/06/2004 | French | |
| Abridged model | 30/11/2002 | 07/04/2003 | 17/06/2003 | French | |
| Abridged model | 30/11/2001 | 02/04/2002 | 31/05/2002 | French | |
| Abridged model | 30/11/2000 | 02/04/2001 | 28/11/2001 | French | |
| Abridged model | 30/11/1999 | 03/04/2000 | 17/05/2000 | French |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 24/01/2024 · 1 active · 6 ended
Active mandates
Philippe Waslet
ActiveEnded mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-6 k €↓
- 2022Annual accounts 2022-403,3 €↓
- 2020Annual accounts 20203,9 €↑
- 2019Annual accounts 2019-680,7 €↓
- 2018Annual accounts 201829,8 €↑
- 2017Annual accounts 2017-605,9 €↓
- 2016Annual accounts 2016-250,5 €↑
- 2015Annual accounts 2015-685 €↓
- 2014Annual accounts 2014-684,8 €↑
- 2013Annual accounts 2013-714 €↑
- 2012Annual accounts 2012-1,5 k €↓
- 2011Annual accounts 2011-642 €↓
- 2010Annual accounts 2010562 €↑
- 2009Annual accounts 2009283 €↓
- 2008Annual accounts 20082,6 k €↑
- 2007Annual accounts 2007-2 k €↓
- 2006Annual accounts 2006306 €