ACTIVE

CONSULTIS (SA)

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Financial year 2025 · closed on 30/06/2025

Net result

3,2 M €

-66.3% YoY

Gross margin

-19 k €

-190.3% YoY

Equity

78,4 M €

+4.3% YoY

What does CONSULTIS do?

CONSULTIS is a Public limited company incorporated in 2000. Its registered office is in Woluwe-Saint-Lambert.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0470.394.669

Incorporation

03/02/2000

Legal form

Public limited company

Registered office

Square Vergote 19
1200 Woluwe-Saint-Lambert · BruxellesSee on map

Contributed capital

115 000,00 €

Latest accounts

30/06/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-19 k €	-190%	21,1 k €	+201%	-20,9 k €	+27.8%	-28,9 k €	-89.4%	-15,3 k €	+73.6%	-57,8 k €	-920%	-5,7 k €	+22.7%	-7,3 k €	+2.2%	-7,5 k €	+51.0%	-15,3 k €	-171%	-5,6 k €	+13.4%	-6,5 k €	-103%	-3,2 k €	-23.7%	-2,6 k €	+47.9%	-5 k €	-112%	-2,4 k €	-29.8%	-1,8 k €	-36.1%	-1,3 k €	-39.0%	-959,4 €
EBITDA	-37,7 k €	-1258%	3,3 k €	+109%	-36,7 k €	+15.8%	-43,7 k €	-118%	-20 k €	+66.5%	-59,8 k €	-237%	-17,8 k €	-90.6%	-9,3 k €	-11.5%	-8,4 k €	+50.0%	-16,7 k €	-150%	-6,7 k €	+10.0%	-7,4 k €	-78.1%	-4,2 k €	-17.3%	-3,6 k €	+40.0%	-5,9 k €	-79.9%	-3,3 k €	-19.6%	-2,8 k €	+15.0%	-3,2 k €	-70.5%	-1,9 k €
Operating result	-37,7 k €	-1258%	3,3 k €	+109%	-36,7 k €	+15.8%	-43,7 k €	-118%	-20 k €	+66.5%	-59,8 k €	-237%	-17,8 k €	-90.6%	-9,3 k €	-11.5%	-8,4 k €	+90.9%	-91,7 k €	-1272%	-6,7 k €	+10.0%	-7,4 k €	-78.1%	-4,2 k €	-17.3%	-3,6 k €	+40.0%	-5,9 k €	-79.9%	-3,3 k €	-19.6%	-2,8 k €	+15.0%	-3,2 k €	-70.5%	-1,9 k €
Net result	3,2 M €	-66.3%	9,6 M €	+713%	1,2 M €	+135%	503,2 k €	-19.9%	627,9 k €	-32.3%	926,7 k €	+35.4%	684,6 k €	-85.4%	4,7 M €	+18132%	25,7 k €	-96.4%	711,1 k €	+1059%	61,4 k €	-98.0%	3 M €	+11315%	-27 k €	-104%	634 k €	-98.7%	48,9 M €	+1763%	2,6 M €	+212%	842,2 k €	+257%	-537,3 k €	+24.1%	-707,6 k €
Balance sheet
Equity	78,4 M €	+4.3%	75,2 M €	+14.7%	65,5 M €	+1.8%	64,4 M €	+0.8%	63,9 M €	+1.0%	63,2 M €	+1.5%	62,3 M €	+1.1%	61,6 M €	+8.2%	56,9 M €	+0.0%	56,9 M €	+1.3%	56,2 M €	+0.1%	56,1 M €	+5.7%	53,1 M €	-0.1%	53,1 M €	+1.2%	52,5 M €	+1361%	3,6 M €	+271%	967,5 k €	+673%	125,2 k €	-81.1%	662,5 k €
Total assets	89,5 M €	+8.4%	82,6 M €	-1.5%	83,9 M €	+0.2%	83,7 M €	+0.0%	83,7 M €	-4.0%	87,2 M €	+12.5%	77,5 M €	+0.2%	77,3 M €	+8.5%	71,2 M €	+7.8%	66,1 M €	+7.2%	61,7 M €	+1.6%	60,7 M €	+1.0%	60,1 M €	-2.2%	61,4 M €	+1.5%	60,5 M €	+223%	18,7 M €	+16.3%	16,1 M €	+5.5%	15,2 M €	-3.4%	15,8 M €
Cash	2,6 M €	+853%	268,8 k €	-90.7%	2,9 M €	-19.6%	3,6 M €	-2.4%	3,7 M €	-25.0%	4,9 M €	+103%	2,4 M €	-23.8%	3,2 M €	-34.3%	4,9 M €	+10.1%	4,4 M €	+5916%	73,4 k €	+26.2%	58,2 k €	+54.2%	37,7 k €	-97.2%	1,4 M €	+190%	471,3 k €	-92.8%	6,6 M €	+1399%	436,9 k €	+720%	53,3 k €	-0.1%	53,3 k €
Debts	11,1 M €	+49.2%	7,5 M €	-58.1%	17,8 M €	-6.6%	19 M €	-3.0%	19,6 M €	-17.5%	23,8 M €	+57.1%	15,2 M €	-3.2%	15,7 M €	+9.5%	14,3 M €	+55.9%	9,2 M €	+67.9%	5,5 M €	+20.0%	4,6 M €	-34.2%	6,9 M €	-16.1%	8,3 M €	+3.3%	8 M €	-47.2%	15,1 M €	0.0%	15,1 M €	0.0%	15,1 M €	0.0%	15,1 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 50 M€ and 100 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 5 ended

Active mandates

ALEXANDRE de la SERNA

Director

Active

FRANCOIS DETANDT

Andere functie

Active

Isabel de la Serna

Director

Active

MARIE-ANNE DORET

Managing director

Active

Ended mandates

Alexandre de la Serna

Director · since 29 juin 2005 · until 29 mai 2013

Ended

ISABEL de la SERNA

Director · since 29 juin 2005

Ended

MARIANNE DORET

Managing director · since 29 juin 2005

Ended

François DETANDT

Director

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/11/2025	21/08/2024	15/11/2023	21/10/2022	06/12/2021	22/01/2021
General meeting	10/10/2025	16/08/2024	15/11/2023	17/10/2022	02/12/2021	21/12/2020
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
Abridged model	30/06/2025	10/10/2025	25/11/2025	French	PDF
Abridged model	30/06/2024	16/08/2024	21/08/2024	French	PDF
Abridged model	30/06/2023	15/11/2023	15/11/2023	French	PDF
Abridged model	30/06/2022	17/10/2022	21/10/2022	French	PDF
Abridged model	30/06/2021	02/12/2021	06/12/2021	French	PDF
Abridged model	30/06/2020	21/12/2020	22/01/2021	French	PDF
Abridged model	30/06/2019	18/10/2019	25/11/2019	French	PDF
Abridged model	30/06/2018	08/11/2018	08/11/2018	French	PDF
Abridged model	30/06/2017	23/11/2017	23/11/2017	French	PDF
Abridged model	30/06/2016	17/11/2016	22/11/2016	French	PDF
Abridged model	30/06/2015	16/10/2015	05/11/2015	French	PDF
Abridged model	30/06/2014	10/12/2014	18/12/2014	French	PDF
Abridged model	30/06/2013	18/10/2013	24/10/2013	French	PDF
Abridged model	30/06/2012	08/11/2012	08/11/2012	French	PDF
Abridged model	30/06/2011	24/10/2011	24/10/2011	French	PDF
Abridged model	30/06/2010	26/10/2010	26/10/2010	French	PDF
Abridged model	30/06/2009	10/09/2009	11/09/2009	French	PDF
Abridged model	30/06/2008	25/11/2008	19/03/2009	French	PDF
Abridged model	30/06/2007	29/10/2007	12/11/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 50 M€ and 100 M€

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 30/06/2025 · 4 active · 5 ended

Active mandates

ALEXANDRE de la SERNA

Director

Active

FRANCOIS DETANDT

Andere functie

Active

Isabel de la Serna

Director

Active

MARIE-ANNE DORET

Managing director

Active

Ended mandates

Alexandre de la Serna

Director · since 29 juin 2005 · until 29 mai 2013

Ended

ISABEL de la SERNA

Director · since 29 juin 2005

Ended

MARIANNE DORET

Managing director · since 29 juin 2005

Ended

François DETANDT

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other08/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - OBJET
PDF
Mandates16/11/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates07/12/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates08/11/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates16/11/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates26/11/2007
DEMISSIONS, NOMINATIONS
PDF
Mandates28/10/2005
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates29/07/2005
MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - ANNEE COMPTABLE - 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

2025
Annual accounts 20253,2 M €↓
2024
Annual accounts 20249,6 M €↑
2023
Annual accounts 20231,2 M €↑
17/10/2022
reconductionMarianne Doret — Administrateur
17/10/2022
reconductionIsabel de la Serna — Administrateur
17/10/2022
reconductionAlexandre de la Serna — Administrateur
17/10/2022
reconductionFrançois Detandt — Administrateur
17/10/2022
reconductionMarie-Anne DORET — Administrateur délégué
2022
Annual accounts 2022503,2 k €↓
2021
Annual accounts 2021627,9 k €↓
2020
Annual accounts 2020926,7 k €↑
2019
Annual accounts 2019684,6 k €↓
2018
Annual accounts 20184,7 M €↑
2017
Annual accounts 201725,7 k €↓
2016
Annual accounts 2016711,1 k €↑
2015
Annual accounts 201561,4 k €↓
2014
Annual accounts 20143 M €↑
2013
Annual accounts 2013-27 k €↓
2012
Annual accounts 2012634 k €↓
2011
Annual accounts 201148,9 M €↑
2010
Annual accounts 20102,6 M €↑
2009
Annual accounts 2009842,2 k €↑
2008
Annual accounts 2008-537,3 k €↑
2007
Annual accounts 2007-707,6 k €
03/02/2000
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

CONSULTIS (SA)

Overview

What does CONSULTIS 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