NORMAL SITUATION

ALLY & BE CONSULT

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Financial year 2023 · closed on 31/12/2023

Net result

-5,7 k €

+30.0% YoY

Gross margin

596,1 €

+127.5% YoY

Equity

24,4 k €

-19.0% YoY

Company — Normal situation.

What does ALLY & BE CONSULT do?

ALLY & BE CONSULT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.521.840

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

31/12/2023

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	596,1 €	+127%	-2,2 k €	-127%	7,9 k €	-21.1%	10,1 k €	+82.4%	5,5 k €	-24.4%	7,3 k €	-51.8%	15,1 k €	+17.7%	12,9 k €	-29.3%	18,2 k €	+29.6%	14 k €	+2725%	-535,1 €	-101%	47,7 k €	+19.0%	40,1 k €	+238%	11,9 k €	-2.6%	12,2 k €	-47.1%	23 k €	-44.9%	41,8 k €	+66.7%	25,1 k €
EBITDA	-1,7 k €	+50.3%	-3,3 k €	-154%	6,1 k €	+0.5%	6,1 k €	+30.4%	4,7 k €	+30.1%	3,6 k €	+118%	1,6 k €	-25.4%	2,2 k €	-69.0%	7,1 k €	+43.7%	5 k €	+122%	-22,4 k €	-165%	34,6 k €	-4.5%	36,2 k €	+1235%	2,7 k €	-76.2%	11,4 k €	-15.8%	13,6 k €	-45.8%	25 k €	+15.1%	21,7 k €
Operating result	-4,2 k €	+28.6%	-5,8 k €	-291%	3,1 k €	-33.3%	4,6 k €	+117%	2,1 k €	+66.2%	1,3 k €	+2524%	-52,3 €	+83.9%	-325,7 €	-107%	4,4 k €	+17.0%	3,8 k €	+116%	-23,7 k €	-171%	33,5 k €	-3.9%	34,9 k €	+4640%	735,3 €	-90.8%	8 k €	+73.4%	4,6 k €	-70.4%	15,6 k €	+20.7%	12,9 k €
Net result	-5,7 k €	+30.0%	-8,1 k €	-866%	1,1 k €	-67.8%	3,3 k €	+460%	588,9 €	+7.4%	548,4 €	+600%	78,3 €	+260900%	0 €	-100.0%	358,1 €	-94.3%	6,3 k €	+122%	-28,6 k €	-372%	10,5 k €	-69.6%	34,6 k €	+315%	-16,1 k €	-411%	5,2 k €	+107%	2,5 k €	-80.9%	13,1 k €	+101%	6,5 k €
Balance sheet
Equity	24,4 k €	-19.0%	30,1 k €	-21.3%	38,2 k €	+2.9%	37,1 k €	+9.7%	33,8 k €	+1.8%	33,3 k €	+1.7%	32,7 k €	+0.2%	32,6 k €	+0.0%	32,6 k €	+1.1%	32,3 k €	+24.0%	26 k €	-52.4%	54,6 k €	+23.8%	44,1 k €	+362%	9,5 k €	-50.9%	19,4 k €	+36.2%	14,3 k €	-55.4%	32 k €	+69.2%	18,9 k €
Total assets	28,6 k €	-33.4%	42,9 k €	-23.4%	56 k €	-15.5%	66,3 k €	+34.6%	49,3 k €	+11.1%	44,4 k €	-13.3%	51,1 k €	-12.0%	58,1 k €	-12.1%	66,1 k €	-54.2%	144,3 k €	+192%	49,5 k €	-47.0%	93,4 k €	-29.9%	133,2 k €	+53.5%	86,7 k €	-14.2%	101 k €	+10.3%	91,6 k €	+3.3%	88,8 k €	+53.5%	57,8 k €
Cash	11,7 k €	+199%	3,9 k €	-79.8%	19,3 k €	-3.7%	20 k €	+10.1%	18,2 k €	+553%	2,8 k €	-53.3%	6 k €	-59.2%	14,7 k €	+342%	3,3 k €	-87.9%	27,5 k €	+214%	8,8 k €	-80.0%	43,9 k €	+146%	17,9 k €	-18.8%	22 k €	-34.8%	33,7 k €	+71.3%	19,7 k €	-55.3%	44 k €	+209%	14,2 k €
Debts	4,2 k €	-67.3%	12,8 k €	-27.9%	17,8 k €	-38.9%	29,2 k €	+89.1%	15,4 k €	+38.9%	11,1 k €	-39.8%	18,4 k €	-27.6%	25,5 k €	-23.9%	33,5 k €	-65.3%	96,3 k €	+310%	23,5 k €	-39.4%	38,8 k €	-44.7%	70,1 k €	+54.3%	45,5 k €	-23.4%	59,3 k €	-23.3%	77,4 k €	+94.8%	39,7 k €	+19.1%	33,3 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

Jacques Spies

Mandate

Active

Ended mandates

ALLY & BE CONSULT

Mandate · 0472.521.840

Represented by Jacques Spies

Ended

JACQUES SPIES

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/07/2024	27/06/2023	30/09/2022	23/08/2021	29/07/2020	19/08/2019
General meeting	30/06/2024	10/05/2023	02/09/2022	09/07/2021	05/07/2020	01/07/2019
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	30/06/2024	08/07/2024	French	PDF
Micro model	31/12/2022	10/05/2023	27/06/2023	French	PDF
Micro model	31/12/2021	02/09/2022	30/09/2022	French	PDF
Micro model	31/12/2020	09/07/2021	23/08/2021	French	PDF
Micro model	31/12/2019	05/07/2020	29/07/2020	French	PDF
Micro model	31/12/2018	01/07/2019	19/08/2019	French	PDF
Micro model	31/12/2017	14/08/2018	14/09/2018	French	PDF
Micro model	31/12/2016	04/07/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	17/07/2016	09/08/2016	French	PDF
Abridged model	31/12/2014	17/09/2015	22/09/2015	French	PDF
Abridged model	31/12/2013	30/08/2014	16/09/2014	French	PDF
Abridged model	31/12/2012	30/08/2013	19/09/2013	French	PDF
Abridged model	31/12/2011	28/08/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	02/08/2011	10/11/2011	French	PDF
Abridged model	31/12/2009	27/08/2010	08/09/2010	French	PDF
Abridged model	31/12/2008	04/07/2009	25/01/2010	French	PDF
Abridged model	31/12/2007	30/05/2008	03/11/2009	French	PDF
Abridged model	31/12/2006	31/05/2007	09/07/2007	French	PDF
Abridged model	31/12/2005	28/05/2006	29/06/2006	French	PDF
Abridged model	31/12/2004	28/05/2005	01/07/2005	French	PDF
Abridged model	31/12/2003	28/05/2004	20/07/2004	French	PDF
Abridged model	31/12/2002	14/06/2003	01/08/2003	French	PDF
Abridged model	31/12/2001	25/07/2002	10/09/2002	French	PDF

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 31/12/2023 · 1 active · 2 ended

Active mandates

Jacques Spies

Mandate

Active

Ended mandates

ALLY & BE CONSULT

Mandate · 0472.521.840

Represented by Jacques Spies

Ended

JACQUES SPIES

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution26/06/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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

2023
Annual accounts 2023-5,7 k €↑
2022
Annual accounts 2022-8,1 k €↓
2021
Annual accounts 20211,1 k €↓
2020
Annual accounts 20203,3 k €↑
2019
Annual accounts 2019588,9 €↑
2018
Annual accounts 2018548,4 €↑
2017
Annual accounts 201778,3 €↑
2016
Annual accounts 20160 €↓
2015
Annual accounts 2015358,1 €↓
2014
Annual accounts 20146,3 k €↑
2013
Annual accounts 2013-28,6 k €↓
2012
Annual accounts 201210,5 k €↓
2011
Annual accounts 201134,6 k €↑
2010
Annual accounts 2010-16,1 k €↓
2009
Annual accounts 20095,2 k €↑
2008
Annual accounts 20082,5 k €↓
2007
Annual accounts 200713,1 k €↑
2006
Annual accounts 20066,5 k €

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

ALLY & BE CONSULT

Overview

What does ALLY & BE CONSULT do?

Trend over 18 financial years

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