ACTIVE

A.F.O.

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Financial year 2024 · closed on 31/12/2024
Net result
83 k €
+561.2% YoY
Gross margin
372,8 k €
+64.2% YoY
Equity
2,7 M €
+3.2% YoY

What does A.F.O. do?

A.F.O. is a Public limited company incorporated in 1998. Its main activity is: Management consultancy activities. Its registered office is in Ixelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0463.961.193
Incorporation
10/08/1998
Legal form
Public limited company
Registered office
Avenue Louise 479
1050 Ixelles · BruxellesSee on map
Contributed capital
2 016 500,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities82100Office administrative and support activities82110Combined office administrative service activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin372,8 k €227 k €216,9 k €492,9 k €215,3 k €25 k €129,7 k €232,7 k €118,5 k €61 k €119,7 k €62,3 k €46,4 k €64 k €55,4 k €55,2 k €38,1 k €168,4 k €
EBITDA357,9 k €212,7 k €204 k €462,3 k €195 k €10 k €118,1 k €222,1 k €107,7 k €34,7 k €110 k €50,1 k €35,3 k €54 k €44 k €46 k €27,9 k €161,2 k €
Operating result148,6 k €3,7 k €-10,5 k €221,2 k €111,2 k €-73,5 k €-6,8 k €147,4 k €33 k €-39,4 k €31,8 k €-29,9 k €-57,7 k €-37,6 k €-47,8 k €1,3 k €-23,5 k €118,2 k €
Net result83 k €-18 k €6,1 k €-9,9 k €-48 k €-11,6 k €-11,9 k €-13,9 k €45 k €-11,5 k €33,4 k €-13,6 k €68,5 k €-10,7 k €-13,1 k €1,5 k €-88,4 k €182,8 k €
Balance sheet
Equity2,7 M €2,6 M €2,6 M €2,6 M €2,6 M €2,7 M €2,6 M €2,6 M €2,7 M €2,6 M €2,6 M €2,6 M €2,6 M €2,6 M €2,6 M €647,5 k €896 k €984,4 k €
Total assets5,5 M €5,4 M €5,2 M €4,6 M €4,2 M €4,3 M €4,3 M €4,1 M €3,7 M €4,7 M €4,9 M €5,2 M €5,4 M €4,8 M €3,5 M €1,9 M €1,9 M €2 M €
Cash69,4 k €–108,2 k €48,6 k €1,6 k €––167,5 k €2,7 k €241,4 k €587,6 k €112,2 k €126,5 k €332,5 k €234,1 k €1 M €56,7 k €327,8 k €
Debts2,4 M €2,4 M €2,2 M €1,5 M €1 M €1,1 M €1 M €866,6 k €784,9 k €1,6 M €1,8 M €2,1 M €2,4 M €1,8 M €530,9 k €815,1 k €587,8 k €614,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 9 ended

Active mandates

ARNAUD GOLDBERG

Director · since 03 janvier 2022

Active
GUY JACOUD

Director · since 20 juillet 2021

Active
OLIVIER HENRI GOLDBERG

Managing director · since 09 juin 2021

Active

Ended mandates

GUY JACOUD

Director · since 09 juin 2021 · until 08 juin 2027

Ended
OLIVIER GOLDBERG

Managing director · since 09 juin 2021 · until 09 juin 2027

Ended
GUY JACOUD

Director · since 12 mai 2016 · until 05 décembre 2022

Ended
OLIVIER GOLDBERG

Managing director · since 12 mai 2016 · until 05 décembre 2022

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/07/202001/07/201901/07/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months18 months12 months12 months
Filing date15/09/202531/07/202431/08/202303/08/202229/01/202128/01/2020
General meeting20/06/202521/06/202416/06/202316/06/202207/12/202002/12/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/06/202515/09/2025FrenchPDF
Abridged model31/12/202321/06/202431/07/2024FrenchPDF
Abridged model31/12/202216/06/202331/08/2023FrenchPDF
Abridged model31/12/202116/06/202203/08/2022FrenchPDF
Abridged model30/06/202007/12/202029/01/2021FrenchPDF
Abridged model30/06/201902/12/201928/01/2020FrenchPDF
Abridged model30/06/201803/12/201829/01/2019FrenchPDF
Abridged model30/06/201704/12/201729/01/2018FrenchPDF
Abridged model30/06/201605/12/201629/12/2016FrenchPDF
Abridged model30/06/201508/12/201531/12/2015FrenchPDF
Abridged model30/06/201401/12/201428/01/2015FrenchPDF
Abridged model30/06/201305/12/201331/01/2014FrenchPDF
Abridged model30/06/201203/12/201230/01/2013FrenchPDF
Abridged model30/06/201105/12/201125/01/2012FrenchPDF
Abridged model30/06/201016/12/201031/01/2011FrenchPDF
Abridged model30/06/200917/12/200929/01/2010FrenchPDF
Abridged model30/06/200823/12/200830/01/2009FrenchPDF
Abridged model30/06/200706/12/200717/01/2008FrenchPDF
Abridged model30/06/200619/12/200625/01/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 3 active · 9 ended

Active mandates

ARNAUD GOLDBERG

Director · since 03 janvier 2022

Active
GUY JACOUD

Director · since 20 juillet 2021

Active
OLIVIER HENRI GOLDBERG

Managing director · since 09 juin 2021

Active

Ended mandates

GUY JACOUD

Director · since 09 juin 2021 · until 08 juin 2027

Ended
OLIVIER GOLDBERG

Managing director · since 09 juin 2021 · until 09 juin 2027

Ended
GUY JACOUD

Director · since 12 mai 2016 · until 05 décembre 2022

Ended
OLIVIER GOLDBERG

Managing director · since 12 mai 2016 · until 05 décembre 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/09/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/07/2021
    DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates08/06/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares26/08/2010
    OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates10/05/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Other12/03/2009
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates02/06/2004
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/03/2004
    DEMISSIONS, NOMINATIONS - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    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

Timeline

  1. 2024
    Annual accounts 202483 k €↑
  2. 2023
    Annual accounts 2023-18 k €↓
  3. 2022
    Annual accounts 20226,1 k €↑
  4. 2021
    Annual accounts 2021-9,9 k €↑
  5. 2020
    Annual accounts 2020-48 k €↓
  6. 2019
    Annual accounts 2019-11,6 k €↑
  7. 2018
    Annual accounts 2018-11,9 k €↑
  8. 2017
    Annual accounts 2017-13,9 k €↓
  9. 2016
    Annual accounts 201645 k €↑
  10. 2015
    Annual accounts 2015-11,5 k €↓
  11. 2014
    Annual accounts 201433,4 k €↑
  12. 2013
    Annual accounts 2013-13,6 k €↓
  13. 2012
    Annual accounts 201268,5 k €↑
  14. 2011
    Annual accounts 2011-10,7 k €↑
  15. 2010
    Annual accounts 2010-13,1 k €↓
  16. 2009
    Annual accounts 20091,5 k €↑
  17. 2008
    Annual accounts 2008-88,4 k €↓
  18. 2007
    Annual accounts 2007182,8 k €
  19. 10/08/1998
    IncorporationPublic limited company