ACTIVE

I & S Consult

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Financial year 2024 · closed on 31/12/2024

Net result

-109,2 k €

-129.5% YoY

Gross margin

-54,4 k €

-141.1% YoY

Equity

1,2 M €

-8.4% YoY

Workforce

0,0 ETP

What does I & S Consult do?

I & S Consult is a Public limited company incorporated in 2000. Its main activity is: Management consultancy activities. Its registered office is in Waregem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.167.294

Incorporation

23/06/2000

Legal form

Public limited company

Registered office

Langveld 12
8790 Waregem · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate 70322Activities of head offices; management consultancy activities+2

Signals

Solid equityLow riskHealthy 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	-54,4 k €	-141%	132,3 k €	-44.6%	238,7 k €	-22.7%	308,9 k €	+60.2%	192,8 k €	-9.4%	212,7 k €	-25.6%	286,1 k €	+262%	79,1 k €	-46.9%	148,9 k €	+24.0%	120,2 k €	+35.8%	88,5 k €	-57.7%	209,2 k €	+260%	58,1 k €	+21.2%	48 k €	-9.9%	53,3 k €	+46.3%	36,4 k €	+14.7%	31,7 k €	-32.8%	47,2 k €	-40.0%	78,7 k €
EBITDA	-63 k €	-149%	127,4 k €	-45.6%	234,3 k €	-23.1%	304,5 k €	+61.7%	188,3 k €	-9.7%	208,6 k €	-26.4%	283,5 k €	+269%	76,7 k €	-47.7%	146,6 k €	+23.9%	118,3 k €	+37.6%	86 k €	-58.5%	207,2 k €	+268%	56,3 k €	+22.4%	46 k €	-10.2%	51,2 k €	+48.3%	34,5 k €	+16.2%	29,7 k €	-34.9%	45,7 k €	-40.8%	77,1 k €
Operating result	-99,3 k €	-219%	83,7 k €	-57.5%	197 k €	-24.3%	260,2 k €	+102%	128,8 k €	+5.4%	122,2 k €	-42.2%	211,4 k €	+820%	23 k €	-74.2%	89,1 k €	+62.7%	54,8 k €	+240%	16,1 k €	-91.1%	180,2 k €	+493%	30,4 k €	+48.9%	20,4 k €	-6.2%	21,8 k €	+329%	5,1 k €	+117%	2,3 k €	-88.0%	19,4 k €	-61.8%	50,9 k €
Net result	-109,2 k €	-130%	370,1 k €	+180%	132,3 k €	-24.4%	175,1 k €	+107%	84,8 k €	+1.7%	83,3 k €	-42.5%	144,9 k €	+3067%	4,6 k €	-91.8%	55,5 k €	+86.0%	29,8 k €	+427%	5,7 k €	-94.9%	111,1 k €	+557%	16,9 k €	+395%	3,4 k €	-14.6%	4 k €	+124%	1,8 k €	+163%	677,9 €	-41.9%	1,2 k €	-96.0%	28,9 k €
Balance sheet
Equity	1,2 M €	-8.4%	1,3 M €	+20.8%	1,1 M €	+14.0%	946,8 k €	+22.7%	771,7 k €	+14.3%	675,3 k €	+14.1%	592 k €	+32.4%	447,1 k €	+1.0%	442,5 k €	+14.3%	387 k €	+1.1%	382,7 k €	+1.0%	379,1 k €	+41.4%	268 k €	+4.7%	256,1 k €	+1.4%	252,7 k €	+1.6%	248,7 k €	+0.7%	246,9 k €	+0.3%	246,2 k €	+0.5%	245 k €
Total assets	1,5 M €	-9.3%	1,7 M €	+5.6%	1,6 M €	+23.0%	1,3 M €	+13.1%	1,1 M €	+1.6%	1,1 M €	+3.9%	1,1 M €	+32.1%	822,6 k €	-1.0%	830,5 k €	+6.5%	779,5 k €	+10.6%	704,6 k €	+16.6%	604,3 k €	+22.1%	494,8 k €	-1.5%	502,4 k €	-0.0%	502,6 k €	-1.4%	509,5 k €	+5.9%	481,1 k €	-4.3%	502,6 k €	-2.7%	516,4 k €
Cash	100,3 k €	-33.9%	151,9 k €	-72.6%	554,7 k €	+609%	78,3 k €	+5.9%	73,9 k €	-50.8%	150,2 k €	+28.2%	117,2 k €	+332%	27,1 k €	+139%	11,4 k €	-10.8%	12,7 k €	-90.3%	130,6 k €	-16.0%	155,4 k €	+225%	47,8 k €	+29.4%	37 k €	+130%	16,1 k €	+410%	3,2 k €	-78.5%	14,6 k €	+12.4%	13 k €	+49.8%	8,7 k €
Debts	331,9 k €	-12.8%	380,9 k €	-26.2%	516,1 k €	+47.5%	350 k €	-6.7%	375,1 k €	-17.3%	453,6 k €	-8.3%	494,5 k €	+31.7%	375,5 k €	-3.2%	388,1 k €	-1.1%	392,5 k €	+22.0%	321,8 k €	+42.9%	225,2 k €	-0.7%	226,8 k €	-7.9%	246,4 k €	-1.4%	249,9 k €	-4.2%	260,8 k €	+11.4%	234,2 k €	-8.7%	256,4 k €	-5.5%	271,4 k €
Other
Workforce	0,0 ETP		0,0 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 · 3 active · 4 ended

Active mandates

Allain Verschuere

Director · since 01 février 2024 · until 05 mai 2029

Active

Inge Vergote

Director · since 01 février 2024 · until 05 mai 2029

Active

Stephan Verschuere

Managing director · since 01 février 2024 · until 05 mai 2029

Active

Ended mandates

Inge Vergote

Director · since 06 février 2020 · until 02 mai 2026

Ended

Stephan Verschuere

Managing director · since 06 février 2020 · until 02 mai 2026

Ended

Inge Vergote

Managing director

Ended

Stephan Verschuere

Managing director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	05/08/2025	29/07/2024	13/07/2023	10/06/2022	26/05/2021	25/05/2020
General meeting	04/08/2025	29/07/2024	13/07/2023	09/06/2022	25/05/2021	02/05/2020
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	31/12/2024	04/08/2025	05/08/2025	Dutch	PDF
Abridged model	31/12/2023	29/07/2024	29/07/2024	Dutch	PDF
Abridged model	31/12/2022	13/07/2023	13/07/2023	Dutch	PDF
Abridged model	31/12/2021	09/06/2022	10/06/2022	Dutch	PDF
Abridged model	31/12/2020	25/05/2021	26/05/2021	Dutch	PDF
Abridged model	31/12/2019	02/05/2020	25/05/2020	Dutch	PDF
Abridged model	31/12/2018	04/05/2019	03/06/2019	Dutch	PDF
Abridged model	31/12/2017	05/05/2018	01/06/2018	Dutch	PDF
Abridged model	31/12/2016	10/06/2017	10/07/2017	Dutch	PDF
Abridged model	31/12/2015	07/05/2016	20/06/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	17/07/2015	Dutch	PDF
Abridged model	31/12/2013	03/05/2014	06/05/2014	Dutch	PDF
Abridged model	31/12/2012	04/05/2013	23/05/2013	Dutch	PDF
Abridged model	31/12/2011	05/05/2012	22/05/2012	Dutch	PDF
Abridged model	31/12/2010	07/05/2011	10/05/2011	Dutch	PDF
Abridged model	31/12/2009	03/05/2010	18/05/2010	Dutch	PDF
Abridged model	31/12/2008	02/05/2009	20/05/2009	Dutch	PDF
Abridged model	31/12/2007	03/05/2008	30/05/2008	Dutch	PDF
Abridged model	31/12/2006	05/05/2007	01/06/2007	Dutch	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 · 3 active · 4 ended

Active mandates

Allain Verschuere

Director · since 01 février 2024 · until 05 mai 2029

Active

Inge Vergote

Director · since 01 février 2024 · until 05 mai 2029

Active

Stephan Verschuere

Managing director · since 01 février 2024 · until 05 mai 2029

Active

Ended mandates

Inge Vergote

Director · since 06 février 2020 · until 02 mai 2026

Ended

Stephan Verschuere

Managing director · since 06 février 2020 · until 02 mai 2026

Ended

Inge Vergote

Managing director

Ended

Stephan Verschuere

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates02/04/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/02/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares25/02/2015
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates11/06/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/06/2006
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares09/11/2005
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2024-109,2 k €↓
2023
Annual accounts 2023370,1 k €↑
2022
Annual accounts 2022132,3 k €↓
2021
Annual accounts 2021175,1 k €↑
2020
Annual accounts 202084,8 k €↑
2019
Annual accounts 201983,3 k €↓
2018
Annual accounts 2018144,9 k €↑
2017
Annual accounts 20174,6 k €↓
2016
Annual accounts 201655,5 k €↑
2015
Annual accounts 201529,8 k €↑
2014
Annual accounts 20145,7 k €↓
2013
Annual accounts 2013111,1 k €↑
2012
Annual accounts 201216,9 k €↑
2011
Annual accounts 20113,4 k €↓
2010
Annual accounts 20104 k €↑
2009
Annual accounts 20091,8 k €↑
2008
Annual accounts 2008677,9 €↓
2007
Annual accounts 20071,2 k €↓
2006
Annual accounts 200628,9 k €
23/06/2000
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

I & S Consult

Overview

What does I & S Consult do?

Trend over 19 financial years

Indicative valuation

Board of directors

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