CONSEIL EN AMELIORATION DE PERFORMANCES
0470.400.213 · rovalta.com · 26/09/2026
ACTIVE
CONSEIL EN AMELIORATION DE PERFORMANCES
Financial year 2025 · Closed on 31/03/2025
Net result37,9 k €+92,4 %over 1 year
Gross margin65,9 k €+6,7 %over 1 year
Equity250,1 k €+17,8 %over 1 year
Overview
Identity
Source · BCE/KBOCONSEIL EN AMELIORATION DE PERFORMANCES is a Private limited company incorporated in 2000. Its main activity is: Management consultancy activities. Its registered office is in Mons.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0470.400.213
- Incorporation
- 03/02/2000
- Legal form
- Private limited company
- Registered office
- Rue de la Brisée (O.) 282A
7034 Mons · WallonieSee on map - Contributed capital
- 6 199,99 €
- Latest accounts
- 31/03/2025
Activities (NACE)
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 65,9 k € | +6.7% | 61,7 k € | -20.1% | 77,3 k € | +24.2% | 62,2 k € | +26.6% | 49,2 k € |
| EBITDA | 64,3 k € | +6.8% | 60,2 k € | -20.7% | 76 k € | +23.2% | 61,6 k € | +25.3% | 49,2 k € |
| Operating result | 57,3 k € | -3.5% | 59,4 k € | -21.2% | 75,3 k € | +24.3% | 60,6 k € | +26.1% | 48,1 k € |
| Net result | 37,9 k € | +92.4% | 19,7 k € | -51.9% | 40,9 k € | -6.5% | 43,7 k € | +26.5% | 34,6 k € |
| Balance sheet | |||||||||
| Equity | 250,1 k € | +17.8% | 212,2 k € | +10.2% | 192,5 k € | +15.5% | 166,6 k € | +35.6% | 122,9 k € |
| Total assets | 269 k € | +15.5% | 232,9 k € | +3.0% | 226,2 k € | +24.9% | 181,2 k € | +27.5% | 142,1 k € |
| Cash | 152,6 k € | +13.6% | 134,4 k € | -2.2% | 137,4 k € | +22.3% | 112,4 k € | +0.8% | 111,5 k € |
| Debts | 19 k € | -8.4% | 20,7 k € | -38.5% | 33,7 k € | +132% | 14,5 k € | -24.4% | 19,2 k € |
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 31/03/20231 active
Last known composition, from the accounts closed on 31/03/2023, more than two years before the latest accounts. The mandates shown may have expired.
Active mandates
FREDERIC LION
ActiveFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/10/2025 | 31/10/2024 | 13/02/2024 | 02/11/2022 | 30/10/2021 | 18/09/2020 |
| General meeting | 13/09/2025 | 14/09/2024 | 09/09/2023 | 10/09/2022 | 30/09/2021 | 03/09/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2025 | 13/09/2025 | 30/10/2025 | French | |
| Micro model | 31/03/2024 | 14/09/2024 | 31/10/2024 | French | |
| Micro model | 31/03/2023 | 09/09/2023 | 13/02/2024 | French | |
| Micro model | 31/03/2022 | 10/09/2022 | 02/11/2022 | French | |
| Micro model | 31/03/2021 | 30/09/2021 | 30/10/2021 | French | |
| Micro model | 31/03/2020 | 03/09/2020 | 18/09/2020 | French | |
| Micro model | 31/03/2019 | 20/10/2019 | 25/10/2019 | French | |
| Micro model | 31/03/2018 | 13/09/2018 | 21/09/2018 | French | |
| Micro model | 31/03/2017 | 09/09/2017 | 29/09/2017 | French | |
| Abridged model | 31/03/2016 | 10/09/2016 | 28/09/2016 | French | |
| Abridged model | 31/03/2015 | 12/09/2015 | 30/09/2015 | French | |
| Abridged model | 31/03/2014 | 13/09/2014 | 04/10/2014 | French | |
| Abridged model | 31/03/2013 | 14/09/2013 | 07/10/2013 | French | |
| Abridged model | 31/03/2012 | 27/08/2012 | 04/09/2012 | French | |
| Abridged model | 31/03/2011 | 29/04/2011 | 09/05/2011 | French | |
| Abridged model | 31/03/2010 | 02/09/2010 | 03/09/2010 | French | |
| Abridged model | 31/03/2009 | 03/09/2009 | 09/09/2009 | French | |
| Abridged model | 31/03/2008 | 01/09/2008 | 08/09/2008 | French | |
| Abridged model | 31/03/2007 | 02/09/2007 | 06/09/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/03/20231 active
Last known composition, from the accounts closed on 31/03/2023, more than two years before the latest accounts. The mandates shown may have expired.
Active mandates
FREDERIC LION
ActiveOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates22/04/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202537,9 k €↑
- 2024Annual accounts 202419,7 k €↓
- 2024Name changeCONSEIL EN AMELIORATION DE PERFOMANCES
- 2023Annual accounts 202340,9 k €↓
- 2022Annual accounts 202243,7 k €↑
- 2022Name changeCONSEIL EN AMELIORATION DE PERFORMANCES
- 2021Annual accounts 202134,6 k €↑
- 2020Annual accounts 202023,3 k €↑
- 2019Annual accounts 201921,7 k €↑
- 2018Annual accounts 201817,8 k €↓
- 2017Annual accounts 201721 k €↑
- 2016Annual accounts 201611,7 k €↓
- 2015Annual accounts 201522,2 k €↑
- 2014Annual accounts 201419,8 k €↑
- 2013Annual accounts 20135,6 k €↓
- 2012Annual accounts 201211,5 k €↓
- 2011Annual accounts 201113,4 k €↑
- 2010Annual accounts 201010,2 k €↓
- 2009Annual accounts 200912,9 k €↓
- 2008Annual accounts 200815,7 k €↑
- 2007Annual accounts 200710,7 k €
- 03/02/2000IncorporationPrivate limited company