NORMAL SITUATION

KARMA CONSULTING

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Financial year 2021 · closed on 31/12/2021

Net result

114,5 k €

-10.9% YoY

Gross margin

177,1 k €

-23.8% YoY

Equity

1,4 M €

+8.9% YoY

Company — Normal situation.

What does KARMA CONSULTING do?

KARMA CONSULTING is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.064.097

Legal form

Private company with limited liability

Contributed capital

6 197,33 €

Latest accounts

31/12/2021

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	177,1 k €	-23.8%	232,4 k €	-0.7%	234,2 k €	+0.2%	233,8 k €	-13.3%	269,5 k €	+32.2%	203,8 k €	-20.9%	257,7 k €	+18.1%	218,2 k €	+0.1%	218,1 k €	-16.1%	260 k €	+13.8%	228,4 k €	-2.3%	233,8 k €	-3.5%	242,3 k €	-35.0%	372,6 k €	+25.9%	295,9 k €	+7.0%	276,6 k €
EBITDA	172,1 k €	-24.2%	226,9 k €	+1.4%	223,8 k €	-1.4%	226,9 k €	-13.3%	261,7 k €	+35.7%	192,8 k €	-23.1%	250,8 k €	+19.4%	210,1 k €	-1.3%	212,9 k €	-16.2%	254,2 k €	+14.3%	222,5 k €	-2.4%	227,9 k €	-3.3%	235,7 k €	-35.7%	366,8 k €	+28.4%	285,7 k €	+5.2%	271,7 k €
Operating result	168,5 k €	-11.8%	191 k €	+0.2%	190,6 k €	-1.7%	193,9 k €	-15.2%	228,7 k €	+43.7%	159,1 k €	-29.5%	225,7 k €	+22.3%	184,6 k €	-0.2%	185 k €	-18.2%	226,3 k €	+15.2%	196,4 k €	+8.4%	181,2 k €	-4.3%	189,2 k €	-41.4%	322,8 k €	+33.6%	241,7 k €	+5.3%	229,6 k €
Net result	114,5 k €	-10.9%	128,5 k €	-5.1%	135,4 k €	+71.0%	79,2 k €	-51.3%	162,5 k €	+57.8%	103 k €	-45.4%	188,7 k €	+9.7%	172,1 k €	+24.8%	137,8 k €	-15.8%	163,7 k €	-32.7%	243,2 k €	+68.9%	144 k €	+86.7%	77,1 k €	-57.9%	183,4 k €	+10.8%	165,5 k €	+14.7%	144,2 k €
Balance sheet
Equity	1,4 M €	+8.9%	1,3 M €	+11.1%	1,2 M €	+13.2%	1 M €	-57.0%	2,4 M €	+7.3%	2,2 M €	+4.9%	2,1 M €	+9.8%	1,9 M €	+9.8%	1,8 M €	-1.2%	1,8 M €	+10.1%	1,6 M €	+9.7%	1,5 M €	+3.1%	1,4 M €	+5.7%	1,4 M €	+11.9%	1,2 M €	+15.8%	1 M €
Total assets	1,4 M €	+3.5%	1,4 M €	+11.6%	1,2 M €	-51.5%	2,5 M €	+3.1%	2,4 M €	+7.5%	2,3 M €	+5.1%	2,2 M €	+11.2%	1,9 M €	+9.9%	1,8 M €	-1.6%	1,8 M €	+6.3%	1,7 M €	+6.2%	1,6 M €	-1.1%	1,6 M €	-0.9%	1,6 M €	+9.7%	1,5 M €	+10.1%	1,3 M €
Cash	1,1 M €	+5.1%	1,1 M €	+25.4%	837,7 k €	-49.9%	1,7 M €	+7.9%	1,6 M €	+28.8%	1,2 M €	+41.6%	850,4 k €	+24.2%	684,9 k €	+29.5%	528,9 k €	+10.5%	478,6 k €	-3.7%	497,2 k €	+24.7%	398,8 k €	+10.3%	361,5 k €	-2.1%	369 k €	+17.6%	313,9 k €	+112%	148,1 k €
Debts	–		66,4 k €	+23.2%	53,9 k €	-96.4%	1,5 M €	+3299%	43,5 k €	+15.8%	37,6 k €	+23.0%	30,6 k €	+825%	3,3 k €	+276%	877,9 €	-87.4%	7 k €	-89.1%	64,3 k €	-41.0%	109 k €	-36.0%	170,3 k €	-34.8%	261,4 k €	-0.4%	262,4 k €	-10.3%	292,6 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 8 ended

Active mandates

Karine Goris

Director

Active

Marc Leon Verbeek

Director

Active

Ended mandates

KARINE JOSEPHINE CELINE GORIS

Director

Ended

KARINE,JOSEPHINE, CELINE GORIS

Manager

Ended

KARINE,JOSEPHINE,CELINE GORIS

Mandate

Ended

KARINE,JOSEPHINE,CELINE GORIS

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2022	06/08/2021	03/08/2020	25/07/2019	31/07/2018	18/07/2017
General meeting	27/06/2022	28/06/2021	22/06/2020	24/06/2019	25/06/2018	26/06/2017
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

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	27/06/2022	30/06/2022	Dutch	PDF
Micro model	31/12/2020	28/06/2021	06/08/2021	Dutch	PDF
Micro model	31/12/2019	22/06/2020	03/08/2020	Dutch	PDF
Micro model	31/12/2018	24/06/2019	25/07/2019	Dutch	PDF
Micro model	31/12/2017	25/06/2018	31/07/2018	Dutch	PDF
Micro model	31/12/2016	26/06/2017	18/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/06/2016	17/08/2016	Dutch	PDF
Abridged model	31/12/2014	22/06/2015	27/07/2015	Dutch	PDF
Abridged model	31/12/2013	23/06/2014	18/07/2014	Dutch	PDF
Abridged model	31/12/2012	24/06/2013	05/11/2013	Dutch	PDF
Abridged model	31/12/2011	25/06/2012	23/07/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	11/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/06/2010	14/09/2010	Dutch	PDF
Abridged model	31/12/2008	22/06/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	23/06/2008	24/07/2008	Dutch	PDF
Abridged model	31/12/2006	25/06/2007	23/07/2007	Dutch	PDF
Abridged model	31/12/2005	26/06/2006	09/08/2006	Dutch	PDF
Abridged model	31/12/2004	27/06/2005	22/07/2005	Dutch	PDF
Abridged model	31/12/2003	28/06/2004	22/07/2004	Dutch	PDF
Abridged model	31/12/2002	23/06/2003	15/07/2003	Dutch	PDF
Abridged model	31/12/2001	03/06/2002	31/07/2002	Dutch	PDF
Abridged model	31/12/2000	04/06/2001	25/07/2001	Dutch	PDF
Abridged model	31/12/1999	05/06/2000	24/07/2000	Dutch	PDF
Abridged model	31/12/1998	07/06/1999	22/07/1999	Dutch	PDF

View all 25 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 31/12/2021 · 2 active · 8 ended

Active mandates

Karine Goris

Director

Active

Marc Leon Verbeek

Director

Active

Ended mandates

KARINE JOSEPHINE CELINE GORIS

Director

Ended

KARINE,JOSEPHINE, CELINE GORIS

Manager

Ended

KARINE,JOSEPHINE,CELINE GORIS

Mandate

Ended

KARINE,JOSEPHINE,CELINE GORIS

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2021
Annual accounts 2021114,5 k €↓
2020
Annual accounts 2020128,5 k €↓
2019
Annual accounts 2019135,4 k €↑
2018
Annual accounts 201879,2 k €↓
2017
Annual accounts 2017162,5 k €↑
2016
Annual accounts 2016103 k €↓
2015
Annual accounts 2015188,7 k €↑
2014
Annual accounts 2014172,1 k €↑
2013
Annual accounts 2013137,8 k €↓
2012
Annual accounts 2012163,7 k €↓
2011
Annual accounts 2011243,2 k €↑
2010
Annual accounts 2010144 k €↑
2009
Annual accounts 200977,1 k €↓
2008
Annual accounts 2008183,4 k €↑
2007
Annual accounts 2007165,5 k €↑
2006
Annual accounts 2006144,2 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

KARMA CONSULTING

Overview

What does KARMA CONSULTING do?

Trend over 16 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

Similar companies

Similar companies

Timeline