NORMAL SITUATION

BE-CONSULT

Financial year 2024 · closed on 31/12/2024
Net result
319,6 k €
+19.7% YoY
Gross margin
1,2 M €
+19.2% YoY
Equity
2,1 M €
+16.8% YoY
Workforce
5,8 ETP
-24.7% YoY

Company — Normal situation.

What does BE-CONSULT do?

BE-CONSULT is a company registered in Belgium. It employs on average 5,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0467.097.461
Legal form
Private limited company
Contributed capital
22 675,68 €
Latest accounts
31/12/2024
Average workforce
5,8 ETP
Joint committees (2)
  • 10000
  • 20000
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201320122011201020092008
Income statement
Gross margin1,2 M €1 M €973 k €886,5 k €894,5 k €1,1 M €708,6 k €522,8 k €427,4 k €354,4 k €515,6 k €317,3 k €329,9 k €272,2 k €248 k €343,9 k €
EBITDA515,8 k €476,7 k €376,9 k €541,1 k €566 k €673,7 k €407,6 k €264,3 k €250,4 k €205,4 k €257,9 k €124,9 k €148,1 k €84,5 k €70 k €109,7 k €
Operating result410,5 k €351,5 k €217,7 k €397,6 k €411,9 k €516,1 k €243,5 k €176,7 k €180 k €139,9 k €184,4 k €53,8 k €92 k €30,6 k €5,4 k €63 k €
Net result319,6 k €267 k €155,2 k €295,9 k €289,8 k €367,5 k €194,9 k €105,7 k €73,6 k €64,3 k €116,1 k €25,4 k €50,7 k €26,1 k €-7 k €47,6 k €
Balance sheet
Equity2,1 M €1,8 M €1,6 M €1,4 M €1,4 M €1,1 M €749,9 k €555 k €449,3 k €375,7 k €410,9 k €294,8 k €269,4 k €218,7 k €242,5 k €289,6 k €
Total assets2,7 M €2,1 M €1,9 M €1,7 M €1,7 M €1,3 M €973,2 k €698,1 k €556,1 k €749,6 k €828,1 k €784,1 k €716 k €704,4 k €694,2 k €645,6 k €
Cash432,4 €8,5 k €773,8 k €340,3 k €77 k €23,7 k €34 k €21,7 k €18,6 k €47,1 k €42,6 k €18,5 k €8,1 k €36,9 k €47,7 k €134,1 k €
Debts550,8 k €254,6 k €377,5 k €290,1 k €270 k €180 k €222,7 k €143,1 k €105,2 k €372,4 k €414,3 k €485,9 k €442,9 k €483,6 k €449,7 k €352,5 k €
Other
Workforce5,8 ETP7,7 ETP6,8 ETP7,2 ETP8,4 ETP9,7 ETP6,5 ETP5,9 ETP4,2 ETP3,3 ETP5,9 ETP3,9 ETP3,8 ETP4,5 ETP4,2 ETP5,9 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 10 ended

Active mandates

Lien Byttebier

Director · since 01 mars 2024

Active
ACCENT GROUP

Director · since 08 avril 2022 · 0846.963.913

Represented by Anouk Lagae

Active
House of HR

Director · since 08 avril 2022 · 0643.887.978

Represented by Rika Coppens

Active
Veerle Lacombe

Director · since 08 avril 2022

Active

Ended mandates

House of HR

Director · since 08 avril 2022 · 0643.887.978

Represented by Rika Coppens

Ended
ALFONS BAKELANTS

Director · since 28 avril 2021

Ended
JULIA BAKELANTS

Director · since 28 avril 2021

Ended
LEONIA BAKELANTS

Director · since 28 avril 2021

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/10/202101/10/202001/10/201901/10/2018
Closing of the financial year31/12/202431/12/202331/12/202230/09/202130/09/202030/09/2019
Length of the financial year12 months12 months15 months12 months12 months12 months
Filing date02/07/202517/07/202413/07/202321/02/202209/03/202120/03/2020
General meeting14/06/202522/06/202430/06/202317/02/202218/02/202120/02/2020
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

25 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202414/06/202502/07/2025DutchPDF
Abridged model31/12/202322/06/202417/07/2024DutchPDF
Abridged model31/12/202230/06/202313/07/2023DutchPDF
Abridged model30/09/202117/02/202221/02/2022DutchPDF
Abridged model30/09/202018/02/202109/03/2021DutchPDF
Abridged model30/09/201920/02/202020/03/2020DutchPDF
Abridged model30/09/201821/02/201911/03/2019DutchPDF
Abridged model30/09/201715/02/201821/03/2018DutchPDF
Abridged model30/09/201616/02/201717/03/2017DutchPDF
Abridged model30/09/201518/02/201610/03/2016DutchPDF
Abridged model30/09/201419/03/201527/03/2015DutchPDF
Abridged model30/09/201320/02/201428/03/2014DutchPDF
Abridged model30/09/201221/02/201309/12/2013DutchPDF
Abridged model30/09/201116/02/201207/05/2012DutchPDF
Abridged model30/09/201017/02/201126/04/2011DutchPDF
Abridged model30/09/200918/02/201029/03/2010DutchPDF
Abridged model30/09/200819/02/200930/03/2009DutchPDF
Abridged model30/09/200721/02/200802/04/2008DutchPDF
Abridged model30/09/200615/02/200704/05/2007DutchPDF
Abridged model30/09/200516/02/200628/03/2006DutchPDF
Abridged model30/09/200417/02/200529/03/2005DutchPDF
Abridged model30/09/200319/02/200424/03/2004DutchPDF
Abridged model30/09/200202/02/200328/03/2003DutchPDF
Abridged model30/09/200121/02/200230/04/2002DutchPDF

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 31/12/2024 · 4 active · 10 ended

Active mandates

Lien Byttebier

Director · since 01 mars 2024

Active
ACCENT GROUP

Director · since 08 avril 2022 · 0846.963.913

Represented by Anouk Lagae

Active
House of HR

Director · since 08 avril 2022 · 0643.887.978

Represented by Rika Coppens

Active
Veerle Lacombe

Director · since 08 avril 2022

Active

Ended mandates

House of HR

Director · since 08 avril 2022 · 0643.887.978

Represented by Rika Coppens

Ended
ALFONS BAKELANTS

Director · since 28 avril 2021

Ended
JULIA BAKELANTS

Director · since 28 avril 2021

Ended
LEONIA BAKELANTS

Director · since 28 avril 2021

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

Timeline

  1. 2024
    Annual accounts 2024319,6 k €
  2. 2023
    Annual accounts 2023267 k €
  3. 2022
    Annual accounts 2022155,2 k €
  4. 2021
    Annual accounts 2021295,9 k €
  5. 2020
    Annual accounts 2020289,8 k €
  6. 2019
    Annual accounts 2019367,5 k €
  7. 2018
    Annual accounts 2018194,9 k €
  8. 2017
    Annual accounts 2017105,7 k €
  9. 2016
    Annual accounts 201673,6 k €
  10. 2015
    Annual accounts 201564,3 k €
  11. 2013
    Annual accounts 2013116,1 k €
  12. 2012
    Annual accounts 201225,4 k €
  13. 2011
    Annual accounts 201150,7 k €
  14. 2010
    Annual accounts 201026,1 k €
  15. 2009
    Annual accounts 2009-7 k €
  16. 2008
    Annual accounts 200847,6 k €