ACTIVE

FACILITY +

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Financial year 2024 · closed on 31/12/2024

Net result

-22,5 k €

-269.6% YoY

Gross margin

-1,8 k €

-102.3% YoY

Equity

78,3 k €

-22.3% YoY

What does FACILITY + do?

FACILITY + is a Public limited company incorporated in 1998. Its main activity is: Management consultancy activities. Its registered office is in Herstal.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0464.025.333

Incorporation

24/08/1998

Legal form

Public limited company

Registered office

Parc Ind. des Hauts Sarts, 3e av 24
4040 Herstal · Wallonie

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74131Specialised design activities 73200Market research and public opinion polling 73200Market research and public opinion polling

Signals

Healthy social debts

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-1,8 k €	-102%	79,3 k €	-0.2%	79,4 k €	-64.7%	225,2 k €	+5.9%	212,8 k €	-18.8%	262 k €	+32.6%	197,6 k €	+231%	59,7 k €	+157%	23,2 k €	-86.5%	171,9 k €	+1473%	10,9 k €	-60.8%	27,9 k €	-79.2%	134 k €	-19.3%	166,1 k €	+2.9%	161,3 k €	+33.4%	121 k €	+193%	41,3 k €	+389%	8,4 k €	-73.0%	31,3 k €
EBITDA	-8 k €	-124%	32,9 k €	+424%	-10,1 k €	-117%	59,6 k €	+1.3%	58,8 k €	+18.1%	49,8 k €	-4.3%	52 k €	+17.7%	44,2 k €	+94.4%	22,7 k €	-86.7%	171,5 k €	+1721%	9,4 k €	-58.8%	22,9 k €	-78.5%	106,1 k €	-26.9%	145,2 k €	-0.1%	145,4 k €	+28.1%	113,5 k €	+188%	39,4 k €	+490%	6,7 k €	-77.2%	29,4 k €
Operating result	-14,7 k €	-159%	24,8 k €	+241%	-17,6 k €	-139%	44,7 k €	+11.6%	40,1 k €	+120%	18,2 k €	+10.8%	16,4 k €	+10.6%	14,9 k €	+553%	-3,3 k €	-102%	146,6 k €	+687%	-25 k €	+42.0%	-43,1 k €	-288%	22,9 k €	+2344%	-1 k €	-103%	34,5 k €	-13.5%	39,9 k €	+69.5%	23,5 k €	+201%	-23,3 k €	-1804%	-1,2 k €
Net result	-22,5 k €	-270%	13,3 k €	+126%	-50,7 k €	-752%	7,8 k €	+31.4%	5,9 k €	-46.0%	10,9 k €	+1.3%	10,8 k €	+134%	4,6 k €	+21.7%	3,8 k €	-97.4%	145,9 k €	+685%	-24,9 k €	+44.3%	-44,8 k €	+82.4%	-254,3 k €	-46.1%	-174 k €	-719%	28,1 k €	+9.8%	25,6 k €	+28.3%	20 k €	+173%	-27,3 k €	-367%	-5,9 k €
Balance sheet
Equity	78,3 k €	-22.3%	100,9 k €	+15.2%	87,6 k €	-36.6%	138,2 k €	+6.0%	130,5 k €	+4.7%	124,6 k €	+9.6%	113,6 k €	+10.5%	102,8 k €	+4.7%	98,2 k €	+4.0%	94,4 k €	+283%	-51,5 k €	-93.9%	-26,5 k €	-246%	18,2 k €	-93.3%	272,5 k €	-39.0%	446,6 k €	+6.7%	418,5 k €	+6.5%	392,9 k €	+5.4%	372,9 k €	-6.8%	400,2 k €
Total assets	660,4 k €	-21.0%	836,1 k €	-7.6%	905,2 k €	-31.8%	1,3 M €	+177%	478,3 k €	-66.6%	1,4 M €	+523%	230 k €	+33.7%	172 k €	+15.6%	148,8 k €	-60.7%	378,9 k €	+59.3%	237,9 k €	-30.8%	343,6 k €	-23.3%	448,2 k €	-50.6%	906,8 k €	-23.9%	1,2 M €	+66.0%	717,6 k €	+35.2%	530,9 k €	+24.5%	426,4 k €	-13.2%	491,2 k €
Cash	252,4 k €	+14.1%	221,2 k €	+1.9%	217,1 k €	-28.4%	303,1 k €	+2613%	11,2 k €	+285%	2,9 k €	+1988%	139 €	-98.1%	7,4 k €	+128%	3,3 k €	+242%	951,1 €	-62.4%	2,5 k €	-77.0%	11 k €	-7.4%	11,9 k €	-24.4%	15,7 k €	+101%	7,8 k €	+225%	2,4 k €	-58.3%	5,8 k €	-10.6%	6,5 k €	-75.6%	26,6 k €
Debts	582,1 k €	-20.8%	735,2 k €	-10.1%	817,6 k €	-31.2%	1,2 M €	+242%	347,8 k €	-73.4%	1,3 M €	+1025%	116,4 k €	+68.2%	69,2 k €	+42.6%	48,6 k €	-82.9%	284,5 k €	-1.2%	287,9 k €	-22.1%	369,5 k €	-13.7%	428,3 k €	-32.5%	634,3 k €	-14.9%	745 k €	+149%	299,1 k €	+117%	138 k €	+158%	53,5 k €	-41.1%	90,9 k €
Other
Workforce	–		0,2 ETP	-83.3%	1,2 ETP	-61.3%	3,1 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 9 ended

Active mandates

Dimitri MOZER

Director

Active

Ended mandates

DIMITRI MOZER

Director · since 06 octobre 2021

Ended

DIMITRI MOZER

Director · since 15 juin 2020 · until 15 juin 2024

Ended

Dimitri MOZER

Director · since 15 juin 2006 · until 15 juin 2018

Ended

Dimitri MOZER

Director · since 15 juin 2006 · until 15 juin 2024

Ended

At this address

Other companies at this address

Company	CBE no.
M INVEST+● Active	0657.803.124
MM INTERNATIONAL● Active	0469.221.860
Visible● Active	0465.349.679
VISIBLE IMMO● Active	0758.726.476

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	17/10/2024	15/11/2023	29/08/2022	30/08/2021	10/07/2020
General meeting	29/08/2025	16/10/2024	06/10/2023	15/06/2022	15/06/2021	15/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	29/08/2025	29/08/2025	French	PDF
Abridged model	31/12/2023	16/10/2024	17/10/2024	French	PDF
Abridged model	31/12/2022	06/10/2023	15/11/2023	French	PDF
Abridged model	31/12/2021	15/06/2022	29/08/2022	French	PDF
Micro model	31/12/2020	15/06/2021	30/08/2021	French	PDF
Micro model	31/12/2019	15/06/2020	10/07/2020	French	PDF
Micro model	31/12/2018	15/06/2019	02/07/2019	French	PDF
Micro model	31/12/2017	15/06/2018	27/06/2018	French	PDF
Micro model	31/12/2016	15/06/2017	26/06/2017	French	PDF
Abridged model	31/12/2015	15/06/2016	30/06/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	04/07/2015	French	PDF
Abridged model	31/12/2013	16/06/2014	07/07/2014	French	PDF
Abridged model	31/12/2012	15/06/2013	04/07/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	04/08/2012	French	PDF
Abridged model	31/12/2010	15/06/2011	13/07/2011	French	PDF
Abridged model	31/12/2009	15/06/2010	02/07/2010	French	PDF
Abridged model	31/12/2008	16/06/2009	06/07/2009	French	PDF
Abridged model	31/12/2007	16/06/2008	27/06/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	18/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 1 active · 9 ended

Active mandates

Dimitri MOZER

Director

Active

Ended mandates

DIMITRI MOZER

Director · since 06 octobre 2021

Ended

DIMITRI MOZER

Director · since 15 juin 2020 · until 15 juin 2024

Ended

Dimitri MOZER

Director · since 15 juin 2006 · until 15 juin 2018

Ended

Dimitri MOZER

Director · since 15 juin 2006 · until 15 juin 2024

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/03/2025
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates08/10/2021
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates30/07/2018
DEMISSIONS, NOMINATIONS
PDF
Registered office31/07/2017
SIEGE SOCIAL
PDF
Mandates25/09/2012
DEMISSIONS, NOMINATIONS
PDF
Registered office26/03/2012
SIEGE SOCIAL
PDF
Mandates09/10/2006
DEMISSIONS, NOMINATIONS
PDF
Mandates21/10/2002
DEMISSIONS, NOMINATIONS
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 2024-22,5 k €↓
2023
Annual accounts 202313,3 k €↑
2022
Annual accounts 2022-50,7 k €↓
2021
Annual accounts 20217,8 k €↑
2020
Annual accounts 20205,9 k €↓
2019
Annual accounts 201910,9 k €↑
2018
Annual accounts 201810,8 k €↑
2017
Annual accounts 20174,6 k €↑
2016
Annual accounts 20163,8 k €↓
2015
Annual accounts 2015145,9 k €↑
2014
Annual accounts 2014-24,9 k €↑
2013
Annual accounts 2013-44,8 k €↑
2012
Annual accounts 2012-254,3 k €↓
2011
Annual accounts 2011-174 k €↓
2010
Annual accounts 201028,1 k €↑
2009
Annual accounts 200925,6 k €↑
2008
Annual accounts 200820 k €↑
2007
Annual accounts 2007-27,3 k €↓
2006
Annual accounts 2006-5,9 k €
24/08/1998
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

FACILITY +

Overview

What does FACILITY + do?

Trend over 19 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