NORMAL SITUATION

GO CONSULT

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Financial year 2024 · closed on 30/06/2024

Net result

13,4 k €

-92.3% YoY

Gross margin

17,3 k €

-94.9% YoY

Equity

456,7 k €

+0.7% YoY

Company — Normal situation.

What does GO CONSULT do?

GO CONSULT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.839.325

Legal form

Private limited company

Contributed capital

6 205,32 €

Latest accounts

30/06/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	17,3 k €	-94.9%	341,1 k €	+169%	126,7 k €	-13.1%	145,9 k €	+90.6%	76,5 k €	+0.5%	76,1 k €	+15.3%	66 k €	-27.6%	91,2 k €	+5.9%	86,1 k €	-4.2%	89,8 k €	+2.5%	87,7 k €	+9.0%	80,4 k €	-2.4%	82,4 k €	+10.3%	74,8 k €	+5.2%	71 k €	-4.4%	74,3 k €	+130%	32,3 k €	+1.7%	31,7 k €
EBITDA	16,7 k €	-95.0%	333,6 k €	+253%	94,4 k €	-4.8%	99,1 k €	+95.3%	50,7 k €	+8.6%	46,7 k €	+14.6%	40,8 k €	-32.6%	60,5 k €	-6.3%	64,6 k €	+1.0%	63,9 k €	+17.9%	54,2 k €	+12.5%	48,2 k €	-6.8%	51,7 k €	+15.7%	44,7 k €	+10.7%	40,4 k €	-13.0%	46,4 k €	+124%	20,8 k €	-34.4%	31,6 k €
Operating result	10 k €	-96.1%	252,9 k €	+205%	82,8 k €	-6.9%	88,9 k €	+111%	42,1 k €	+2.0%	41,3 k €	+22.4%	33,8 k €	-33.9%	51,1 k €	-14.8%	60 k €	+2.9%	58,3 k €	+21.6%	47,9 k €	+11.0%	43,2 k €	+10.3%	39,1 k €	+20.4%	32,5 k €	-13.0%	37,4 k €	+11.9%	33,4 k €	+311%	8,1 k €	-51.3%	16,7 k €
Net result	13,4 k €	-92.3%	174,5 k €	+202%	57,8 k €	-13.9%	67,1 k €	+121%	30,3 k €	+10.6%	27,4 k €	-2.2%	28,1 k €	-12.3%	32 k €	+8.5%	29,5 k €	-18.5%	36,1 k €	+19.9%	30,2 k €	+1.1%	29,8 k €	+8.3%	27,5 k €	+6.9%	25,8 k €	+9.1%	23,6 k €	-7.7%	25,6 k €	+189%	8,9 k €	-28.6%	12,4 k €
Balance sheet
Equity	456,7 k €	+0.7%	453,4 k €	+62.6%	278,8 k €	+26.1%	221 k €	+15.9%	190,7 k €	+18.3%	161,2 k €	+19.9%	134,4 k €	+26.4%	106,4 k €	+43.0%	74,4 k €	+65.6%	44,9 k €	+412%	8,8 k €	-88.7%	77,6 k €	+62.4%	47,8 k €	+136%	20,2 k €	-78.6%	94,5 k €	+33.3%	70,9 k €	+56.4%	45,3 k €	+24.3%	36,4 k €
Total assets	562,8 k €	-1.3%	570,2 k €	+27.5%	447,4 k €	+10.0%	406,9 k €	+18.4%	343,5 k €	+7.4%	319,9 k €	+5.2%	303,9 k €	+126%	134,2 k €	+21.5%	110,5 k €	+46.5%	75,4 k €	+10.1%	68,5 k €	-63.3%	186,5 k €	+18.4%	157,5 k €	-10.6%	176,2 k €	+45.8%	120,8 k €	+10.8%	109,1 k €	+33.8%	81,5 k €	-6.9%	87,6 k €
Cash	83,8 k €	-19.5%	104,1 k €	-52.6%	219,5 k €	+16.8%	187,9 k €	+90.6%	98,6 k €	+1.7%	97 k €	+42.5%	68,1 k €	-32.3%	100,6 k €	+62.9%	61,7 k €	+47.4%	41,9 k €	-9.6%	46,3 k €	-69.0%	149,4 k €	+43.4%	104,2 k €	-6.2%	111,1 k €	+22.1%	91 k €	+13.6%	80,1 k €	+302%	19,9 k €	-53.0%	42,4 k €
Debts	105,1 k €	-10.1%	116,9 k €	-30.2%	167,4 k €	-8.6%	183,2 k €	+22.4%	149,6 k €	-4.8%	157,2 k €	-5.3%	166 k €	+567%	24,9 k €	-31.2%	36,1 k €	+18.4%	30,5 k €	-48.9%	59,8 k €	-44.6%	107,8 k €	+0.1%	107,7 k €	-29.6%	152,9 k €	+585%	22,3 k €	-29.6%	31,7 k €	+4.9%	30,2 k €	-27.4%	41,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,6 ETP	0.0%	0,6 ETP	-40.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 1 ended

Active mandates

Nicolas Van Caubergh

Mandate

Active

Ended mandates

NICOLAS VAN CAUBERGH

Manager

Ended

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	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/01/2025	23/01/2024	20/02/2023	17/02/2022	29/01/2021	31/12/2019
General meeting	26/12/2024	28/12/2023	16/12/2022	16/12/2021	07/12/2020	27/11/2019
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

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	26/12/2024	29/01/2025	French	PDF
Micro model	30/06/2023	28/12/2023	23/01/2024	French	PDF
Micro model	30/06/2022	16/12/2022	20/02/2023	French	PDF
Micro model	30/06/2021	16/12/2021	17/02/2022	French	PDF
Micro model	30/06/2020	07/12/2020	29/01/2021	French	PDF
Micro model	30/06/2019	27/11/2019	31/12/2019	French	PDF
Micro model	30/06/2018	28/11/2018	20/02/2019	French	PDF
Micro model	30/06/2017	30/11/2017	14/02/2018	French	PDF
Abridged model	30/06/2016	08/12/2016	25/01/2017	French	PDF
Abridged model	30/06/2015	10/12/2015	26/02/2016	French	PDF
Abridged model	30/06/2014	19/12/2014	26/02/2015	French	PDF
Abridged model	30/06/2013	26/11/2013	24/02/2014	French	PDF
Abridged model	30/06/2012	29/11/2012	25/02/2013	French	PDF
Abridged model	30/06/2011	30/12/2011	27/01/2012	French	PDF
Abridged model	30/06/2010	25/11/2010	23/02/2011	French	PDF
Abridged model	30/06/2009	26/11/2009	25/01/2010	French	PDF
Abridged model	30/06/2008	27/11/2008	09/02/2009	French	PDF
Abridged model	30/06/2007	29/12/2007	25/01/2008	French	PDF
Abridged model	30/06/2006	30/11/2006	27/12/2006	French	PDF
Abridged model	30/06/2005	24/11/2005	30/12/2005	French	PDF
Abridged model	30/06/2004	13/01/2005	27/12/2006	French	PDF
Abridged model	30/06/2003	26/12/2003	30/12/2003	French	PDF
Abridged model	30/06/2002	26/12/2002	14/04/2003	French	PDF
Abridged model	30/06/2001	26/12/2001	10/01/2002	French	PDF

View all 29 filings

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.

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 30/06/2024 · 1 active · 1 ended

Active mandates

Nicolas Van Caubergh

Mandate

Active

Ended mandates

NICOLAS VAN CAUBERGH

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution12/12/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates30/11/2023
MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Registered office19/04/2018
SIEGE SOCIAL
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 202413,4 k €↓
2023
Annual accounts 2023174,5 k €↑
2022
Annual accounts 202257,8 k €↓
2021
Annual accounts 202167,1 k €↑
2020
Annual accounts 202030,3 k €↑
2019
Annual accounts 201927,4 k €↓
2018
Annual accounts 201828,1 k €↓
2017
Annual accounts 201732 k €↑
2016
Annual accounts 201629,5 k €↓
2015
Annual accounts 201536,1 k €↑
2014
Annual accounts 201430,2 k €↑
2013
Annual accounts 201329,8 k €↑
2012
Annual accounts 201227,5 k €↑
2011
Annual accounts 201125,8 k €↑
2010
Annual accounts 201023,6 k €↓
2009
Annual accounts 200925,6 k €↑
2008
Annual accounts 20088,9 k €↓
2007
Annual accounts 200712,4 k €

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

GO CONSULT

Overview

What does GO CONSULT do?

Trend over 18 financial years

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