CAPITAL ET CONSEIL INVEST
0472.436.124 · rovalta.com · 23/09/2026
ACTIVE
CAPITAL ET CONSEIL INVEST
Financial year 2025 · closed on 30/06/2025
Net result
11,9 k €
+192.3% YoY
Gross margin
-2,8 k €
+14.9% YoY
Equity
1,9 M €
+101.4% YoY
Overview
What does CAPITAL ET CONSEIL INVEST do?
CAPITAL ET CONSEIL INVEST is a Public limited company incorporated in 2000. Its main activity is: Management consultancy activities. Its registered office is in Dalhem.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0472.436.124
Incorporation
28/07/2000
Legal form
Public limited company
Registered office
Aubin(NEU) 18
4608 Dalhem · WallonieSee on map
4608 Dalhem · WallonieSee on map
Contributed capital
1 630 709,00 €
Latest accounts
30/06/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidity
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Financials
Trend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -2,8 k € | +14.9% | -3,2 k € | +39.1% | -5,3 k € | -84.6% | -2,9 k € | -131% | 9,4 k € | +684% | -1,6 k € | -29.6% | -1,2 k € | +92.8% | -17,2 k € | +58.6% | -41,6 k € | -761% | 6,3 k € | -56.2% | 14,4 k € | +192% | -15,7 k € | -84.1% | -8,5 k € | -302% | 4,2 k € | +125% | -17,1 k € | -238% | -5,1 k € | -105% | 93,1 k € |
| EBITDA | -55,3 k € | -1607% | -3,2 k € | +84.5% | -20,8 k € | +42.2% | -36,1 k € | -589% | 7,4 k € | +399% | -2,5 k € | +85.3% | -16,8 k € | +7.0% | -18,1 k € | +57.4% | -42,5 k € | -883% | 5,4 k € | -58.8% | 13,2 k € | +182% | -16 k € | -80.8% | -8,9 k € | -406% | 2,9 k € | +116% | -18,4 k € | -151% | -7,4 k € | -108% | 92,5 k € |
| Operating result | -7,5 k € | -131% | -3,2 k € | +84.5% | -20,8 k € | +42.2% | -36,1 k € | -589% | 7,4 k € | +399% | -2,5 k € | +85.3% | -16,8 k € | +7.0% | -18,1 k € | +57.4% | -42,5 k € | -883% | 5,4 k € | -58.8% | 13,2 k € | +182% | -16 k € | -74.8% | -9,2 k € | -515% | 2,2 k € | +109% | -23,7 k € | +20.5% | -29,9 k € | -140% | 73,9 k € |
| Net result | 11,9 k € | +192% | -12,9 k € | +63.2% | -34,9 k € | +89.9% | -346,8 k € | -42950% | 809,3 € | -22.3% | 1 k € | -68.0% | 3,3 k € | +109% | 1,6 k € | -99.6% | 391,8 k € | +28416% | 1,4 k € | +113% | 645,5 € | -44.8% | 1,2 k € | -93.0% | 16,7 k € | -24.9% | 22,2 k € | +99.4% | 11,1 k € | +296% | -5,7 k € | -109% | 60,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 1,9 M € | +101% | 949,6 k € | -1.3% | 962,4 k € | -3.5% | 997,4 k € | -25.8% | 1,3 M € | +0.1% | 1,3 M € | +0.1% | 1,3 M € | +20.5% | 1,1 M € | +0.1% | 1,1 M € | +54.4% | 720,5 k € | +0.2% | 719,2 k € | +121% | 325,5 k € | +0.4% | 324,4 k € | +5.4% | 307,7 k € | +14.3% | 269,1 k € | +4.3% | 258 k € | -2.1% | 263,7 k € |
| Total assets | 2,5 M € | +10.2% | 2,3 M € | +3.8% | 2,2 M € | +4.3% | 2,1 M € | +7.0% | 2 M € | +4.2% | 1,9 M € | +12.5% | 1,7 M € | +4.4% | 1,6 M € | +16.1% | 1,4 M € | +16.4% | 1,2 M € | -3.5% | 1,2 M € | +61.7% | 771,7 k € | -0.5% | 775,5 k € | +32.1% | 587,1 k € | +58.2% | 371,1 k € | -29.8% | 528,7 k € | +2.4% | 516,3 k € |
| Cash | 3,4 € | -73.5% | 12,8 € | -83.0% | 75,4 € | +580% | 11,1 € | -44.3% | 19,9 € | -61.4% | 51,5 € | -80.4% | 262,1 € | +378% | 54,9 € | +49.2% | 36,8 € | -68.9% | 118,1 € | -90.6% | 1,3 k € | +809% | 137,6 € | -63.7% | 378,8 € | +92.2% | 197,1 € | – | – | – | |||
| Debts | 631,1 k € | -53.5% | 1,4 M € | +7.8% | 1,3 M € | +11.1% | 1,1 M € | +75.1% | 647,3 k € | +14.0% | 567,7 k € | +59.0% | 356,9 k € | -30.5% | 513,5 k € | +77.2% | 289,9 k € | -40.1% | 483,7 k € | -8.5% | 528,4 k € | +18.4% | 446,2 k € | -1.1% | 451,1 k € | +61.5% | 279,4 k € | +174% | 102 k € | -62.3% | 270,7 k € | +7.2% | 252,6 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 3 active · 16 ended
Active mandates
Ended mandates
At this address
Other companies at this address
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|---|---|
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MECALUB HOLDING● Active | 0539.807.968 |
OIL SOLUTIONS● Active | 0435.396.376 |
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V&Fruits Europe● Active | 0719.638.545 |
Financials
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 | 02/02/2026 | 29/01/2025 | 31/01/2024 | 30/01/2023 | 28/01/2022 | 26/01/2021 |
| General meeting | 30/01/2026 | 27/01/2025 | 29/01/2024 | 26/01/2023 | 27/01/2022 | 11/01/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 30/01/2026 | 02/02/2026 | French | |
| Abridged model | 30/06/2024 | 27/01/2025 | 29/01/2025 | French | |
| Abridged model | 30/06/2023 | 29/01/2024 | 31/01/2024 | French | |
| Abridged model | 30/06/2022 | 26/01/2023 | 30/01/2023 | French | |
| Abridged model | 30/06/2021 | 27/01/2022 | 28/01/2022 | French | |
| Abridged model | 30/06/2020 | 11/01/2021 | 26/01/2021 | French | |
| Micro model | 30/06/2019 | 09/12/2019 | 29/01/2020 | French | |
| Micro model | 30/06/2018 | 10/12/2018 | 16/01/2019 | French | |
| Micro model | 30/06/2017 | 14/12/2017 | 27/02/2018 | French | |
| Abridged model | 30/06/2016 | 12/12/2016 | 30/01/2017 | French | |
| Abridged model | 30/06/2015 | 14/12/2015 | 29/04/2016 | French | |
| Abridged model | 30/06/2014 | 08/12/2014 | 16/02/2015 | French | |
| Abridged model | 30/06/2013 | 09/12/2013 | 13/02/2014 | French | |
| Abridged model | 30/06/2012 | 04/12/2012 | 08/04/2013 | French | |
| Abridged model | 30/06/2011 | 05/12/2011 | 16/04/2012 | French | |
| Abridged model | 30/06/2009 | 07/12/2009 | 18/08/2010 | French | |
| Abridged model | 30/06/2008 | 08/12/2008 | 30/05/2009 | French | |
| Abridged model | 30/06/2007 | 10/12/2007 | 31/01/2008 | French | |
| Abridged model | 30/06/2006 | 11/12/2006 | 21/02/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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.
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
Governance
Board of directors
Seen on filing of 30/06/2025 · 3 active · 16 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates04/10/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Mandates05/11/2020SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates19/11/2013SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates29/08/2013DENOMINATION - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates14/02/2013CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Registered office18/09/2009SIEGE SOCIAL
- Mandates05/01/2005DENOMINATION - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Registered office01/04/2004ADRESSE AUTRE QUE SIEGE SOCIAL - SIEGE SOCIAL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202511,9 k €↑
- 2024Annual accounts 2024-12,9 k €↑
- 2023Annual accounts 2023-34,9 k €↑
- 2022Annual accounts 2022-346,8 k €↓
- 2020Annual accounts 2020809,3 €↓
- 2019Annual accounts 20191 k €↓
- 2018Annual accounts 20183,3 k €↑
- 2017Annual accounts 20171,6 k €↓
- 2016Annual accounts 2016391,8 k €↑
- 2015Annual accounts 20151,4 k €↑
- 2014Annual accounts 2014645,5 €↓
- 2013Annual accounts 20131,2 k €↓
- 2012Annual accounts 201216,7 k €↓
- 2011Annual accounts 201122,2 k €↑
- 2009Annual accounts 200911,1 k €↑
- 2008Annual accounts 2008-5,7 k €↓
- 2007Annual accounts 200760,5 k €
- 28/07/2000IncorporationPublic limited company