ACTIVE

ASSET en PROPERTY MANAGEMENT

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Financial year 2022 · closed on 30/11/2022

Net result

75,6 k €

+10.3% YoY

Gross margin

-3,2 k €

+41.5% YoY

Equity

2 M €

+3.9% YoY

What does ASSET en PROPERTY MANAGEMENT do?

ASSET en PROPERTY MANAGEMENT is a Public limited company incorporated in 1994. Its main activity is: Management consultancy activities. Its registered office is in Meise.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.990.880

Incorporation

15/12/1994

Legal form

Public limited company

Registered office

Zep 7
1861 Meise · FlandreSee on map

Contributed capital

362 000,00 €

Latest accounts

30/11/2022

Activities (NACE)

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

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-3,2 k €	+41.5%	-5,5 k €	-2067%	-253,1 €	+78.8%	-1,2 k €	+99.7%	-393,9 k €	-12245%	-3,2 k €	-111%	28,8 k €	+218%	-24,4 k €	+88.6%	-213,3 k €	-789%	30,9 k €	-44.3%	55,6 k €	+49.9%	37,1 k €	+116%	17,2 k €	-87.2%	133,9 k €	+1.1%	132,5 k €	+11.1%	119,2 k €	-21.8%	152,5 k €
EBITDA	-3,3 k €	+41.8%	-5,7 k €	-2146%	-253,1 €	+78.8%	-1,2 k €	+99.7%	-393,9 k €	-12245%	-3,2 k €	-112%	27,5 k €	+233%	-20,6 k €	+91.6%	-245,2 k €	-86274%	284,5 €	-98.9%	25,6 k €	+240%	7,5 k €	+146%	-16,3 k €	-119%	86,7 k €	-5.8%	92 k €	+27.9%	72 k €	-31.5%	105,1 k €
Operating result	-3,3 k €	+41.8%	-5,7 k €	-2146%	-253,1 €	+78.8%	-1,2 k €	+99.7%	-393,9 k €	-1717%	-21,7 k €	-341%	9 k €	+123%	-39,1 k €	+87.4%	-310,7 k €	-560%	-47,1 k €	-116%	-21,8 k €	+48.8%	-42,6 k €	+36.8%	-67,4 k €	-271%	39,4 k €	+23.7%	31,9 k €	+89.9%	16,8 k €	-67.3%	51,4 k €
Net result	75,6 k €	+10.3%	68,6 k €	+6.5%	64,4 k €	+13.2%	56,8 k €	-96.5%	1,6 M €	+7472%	-22,2 k €	+25.7%	-29,9 k €	-110%	293,4 k €	+179%	-372,3 k €	-400%	-74,4 k €	-328%	32,6 k €	+150%	-65,5 k €	+22.6%	-84,6 k €	-1284%	-6,1 k €	-554%	1,3 k €	+113%	-10,2 k €	-166%	15,5 k €
Balance sheet
Equity	2 M €	+3.9%	1,9 M €	+3.7%	1,9 M €	+3.6%	1,8 M €	+3.3%	1,7 M €	+1569%	104,3 k €	-17.5%	126,5 k €	-19.1%	156,3 k €	+136%	-437,1 k €	-574%	-64,8 k €	-773%	9,6 k €	+142%	-23 k €	-154%	42,5 k €	-66.6%	127,1 k €	-4.6%	133,2 k €	+1.0%	131,9 k €	-7.2%	142,1 k €
Total assets	3,1 M €	+3.9%	3 M €	+3.8%	2,9 M €	+3.6%	2,8 M €	+1.8%	2,7 M €	+120%	1,2 M €	+1.1%	1,2 M €	+34.1%	914,4 k €	-23.4%	1,2 M €	-18.5%	1,5 M €	+10.6%	1,3 M €	-4.3%	1,4 M €	+85.1%	746,6 k €	-10.4%	833,5 k €	-4.4%	871,6 k €	+5.7%	824,3 k €	-5.4%	871,3 k €
Cash	–		–		–		–		–		–		122,3 €		–		–		–		462,5 €	+90594%	0,5 €	-99.8%	205,8 €	-58.8%	500 €	-96.8%	15,4 k €	+4948%	306 €	-34.8%	469,2 €
Debts	891,7 k €	+1.4%	879,2 k €	+1.6%	865,3 k €	+1.0%	856,6 k €	-4.4%	895,8 k €	-16.1%	1,1 M €	+2.0%	1 M €	+38.0%	758 k €	-53.0%	1,6 M €	+6.7%	1,5 M €	+16.6%	1,3 M €	-6.6%	1,4 M €	+102%	688,1 k €	-0.2%	689,5 k €	-6.3%	736 k €	+6.5%	691,3 k €	-5.1%	728,2 k €
Other
Workforce	–		–		–		–		–		–		–		0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	-41.7%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP

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 30/11/2022 · 3 active · 20 ended

Active mandates

Bart Vanderschrick

Managing director · since 06 mai 2022 · until 05 mai 2028

Active

Frank Bamelis

Director · since 06 mai 2022 · until 05 mai 2028

Active

Sigrid Houben

Director · since 06 mai 2022 · until 05 mai 2028

Active

Ended mandates

Bart Vanderschrick

Managing director · since 06 mai 2016 · until 06 mai 2022

Ended

Frank Bamelis

Director · since 06 mai 2016 · until 06 février 2022

Ended

Frank Bamelis

Director · since 06 mai 2016 · until 06 mai 2022

Ended

Sigrid Houben

Director · since 06 mai 2016 · until 06 mai 2022

Ended

At this address

Other companies at this address

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BTW-EENHEID HOLDING MY ASSIST● Active	0757.613.748
HOMYAD● Bankrupt	0744.721.953
HOMYAR● Active	0754.971.190
HOMYAS● Active	0746.429.252
Moutershof Woon-Herstelzorg● Active	1036.392.144
My-Assist● Bankrupt	0453.615.451
My-Assist Tramontane● Active	0799.896.444

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/12/2021	01/12/2020	01/12/2019	01/12/2018	01/12/2017	01/12/2016
Closing of the financial year	30/11/2022	30/11/2021	30/11/2020	30/11/2019	30/11/2018	30/11/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2023	26/10/2022	01/03/2022	30/06/2020	01/07/2019	03/07/2018
General meeting	05/05/2023	06/05/2022	07/05/2021	02/05/2020	03/05/2019	04/05/2018
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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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/11/2022	05/05/2023	30/06/2023	Dutch	PDF
Micro model	30/11/2021	06/05/2022	26/10/2022	Dutch	PDF
Micro model	30/11/2020	07/05/2021	01/03/2022	Dutch	PDF
Micro model	30/11/2019	02/05/2020	30/06/2020	Dutch	PDF
Micro model	30/11/2018	03/05/2019	01/07/2019	Dutch	PDF
Micro model	30/11/2017	04/05/2018	03/07/2018	Dutch	PDF
Abridged model	30/11/2016	05/05/2017	30/06/2017	Dutch	PDF
Abridged model	30/11/2015	06/05/2016	01/06/2016	Dutch	PDF
Abridged model	30/11/2014	02/05/2015	19/06/2015	Dutch	PDF
Abridged model	30/11/2013	02/05/2014	08/07/2014	Dutch	PDF
Abridged model	30/11/2012	03/05/2013	31/07/2013	Dutch	PDF
Abridged model	30/11/2011	04/05/2012	30/07/2012	Dutch	PDF
Abridged model	30/11/2010	06/05/2011	27/07/2011	Dutch	PDF
Abridged model	30/11/2009	07/05/2010	29/07/2010	Dutch	PDF
Abridged model	30/11/2008	04/05/2009	28/07/2009	Dutch	PDF
Abridged model	30/11/2007	02/05/2008	31/07/2008	Dutch	PDF
Abridged model	30/11/2006	04/05/2007	07/05/2007	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 30/11/2022 · 3 active · 20 ended

Active mandates

Bart Vanderschrick

Managing director · since 06 mai 2022 · until 05 mai 2028

Active

Frank Bamelis

Director · since 06 mai 2022 · until 05 mai 2028

Active

Sigrid Houben

Director · since 06 mai 2022 · until 05 mai 2028

Active

Ended mandates

Bart Vanderschrick

Managing director · since 06 mai 2016 · until 06 mai 2022

Ended

Frank Bamelis

Director · since 06 mai 2016 · until 06 février 2022

Ended

Frank Bamelis

Director · since 06 mai 2016 · until 06 mai 2022

Ended

Sigrid Houben

Director · since 06 mai 2016 · until 06 mai 2022

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office17/10/2018
MAATSCHAPPELIJKE ZETEL
PDF
Mandates23/04/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/02/2015
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office17/12/2013
MAATSCHAPPELIJKE ZETEL
PDF
Mandates23/01/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/04/2009
ONTSLAGEN - BENOEMINGEN
PDF
Registered office20/01/2006
MAATSCHAPPELIJKE ZETEL
PDF
Mandates18/07/2005
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
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

2022
Annual accounts 202275,6 k €↑
2021
Annual accounts 202168,6 k €↑
2021
Name changeASSET & PROPERTY MANAGEMENT
2020
Annual accounts 202064,4 k €↑
2019
Annual accounts 201956,8 k €↓
2018
Annual accounts 20181,6 M €↑
2017
Annual accounts 2017-22,2 k €↑
2016
Annual accounts 2016-29,9 k €↓
2015
Annual accounts 2015293,4 k €↑
2014
Annual accounts 2014-372,3 k €↓
2013
Annual accounts 2013-74,4 k €↓
2012
Annual accounts 201232,6 k €↑
2011
Annual accounts 2011-65,5 k €↑
2010
Annual accounts 2010-84,6 k €↓
2009
Annual accounts 2009-6,1 k €↓
2008
Annual accounts 20081,3 k €↑
2007
Annual accounts 2007-10,2 k €↓
2006
Annual accounts 200615,5 k €
2006
Name changeASSET en PROPERTY MANAGEMENT
15/12/1994
IncorporationPublic 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

ASSET en PROPERTY MANAGEMENT

Overview

What does ASSET en PROPERTY MANAGEMENT do?

Trend over 17 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