ACTIVE

DOUBLE OAK

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Financial year 2024 · closed on 31/12/2024

Net result

60,5 k €

-65.3% YoY

Gross margin

179,7 k €

-53.7% YoY

Equity

754,4 k €

-5.1% YoY

What does DOUBLE OAK do?

DOUBLE OAK is a Private limited company incorporated in 2000. Its main activity is: Management consultancy activities. Its registered office is in Meise.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.632.005

Incorporation

25/08/2000

Legal form

Private limited company

Registered office

Brussegemsesteenweg 41 box A
1861 Meise · FlandreSee on map

Contributed capital

6 666,67 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ 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	179,7 k €	-53.7%	388,2 k €	+47.3%	263,6 k €	-13.5%	304,7 k €	+15.4%	264,2 k €	+26.4%	209 k €	+18.3%	176,8 k €	+26.8%	139,4 k €	-45.4%	255,5 k €	+83.3%	139,4 k €	-13.5%	161,2 k €	+22.4%	131,6 k €	+45.0%	90,8 k €	-18.2%	111 k €	-43.4%	196 k €	+276%	52,2 k €	-64.9%	148,4 k €	-17.4%	179,8 k €	+77.3%	101,4 k €
EBITDA	173 k €	-54.7%	381,5 k €	+46.4%	260,7 k €	-13.6%	301,7 k €	+15.8%	260,6 k €	+26.3%	206,3 k €	+21.8%	169,3 k €	+25.7%	134,7 k €	-46.5%	251,7 k €	+85.6%	135,6 k €	-14.9%	159,3 k €	+26.2%	126,2 k €	+50.3%	83,9 k €	-21.4%	106,8 k €	-45.0%	194,2 k €	+284%	50,6 k €	-65.5%	146,7 k €	-17.0%	176,8 k €	+76.0%	100,5 k €
Operating result	76,5 k €	-70.3%	257,6 k €	+44.9%	177,8 k €	-23.8%	233,2 k €	+20.5%	193,6 k €	+39.0%	139,2 k €	+37.6%	101,2 k €	+52.3%	66,4 k €	-62.9%	178,9 k €	+194%	60,8 k €	-18.7%	74,8 k €	+72.3%	43,4 k €	+954%	4,1 k €	-91.6%	49,1 k €	-58.5%	118,5 k €	+1065%	10,2 k €	-91.3%	117,4 k €	-23.1%	152,6 k €	+208%	49,6 k €
Net result	60,5 k €	-65.3%	174,5 k €	+21.5%	143,6 k €	-19.7%	178,9 k €	+17.2%	152,7 k €	+50.9%	101,2 k €	+28.7%	78,6 k €	+57.8%	49,8 k €	-45.5%	91,4 k €	+37.7%	66,3 k €	+465%	11,7 k €	+31.2%	8,9 k €	+143%	-20,7 k €	-253%	13,5 k €	-78.2%	62,1 k €	+1139%	-6 k €	-107%	85,1 k €	-8.6%	93,1 k €	+147%	37,7 k €
Balance sheet
Equity	754,4 k €	-5.1%	794,9 k €	-12.8%	912 k €	+11.6%	817,4 k €	+12.2%	728,5 k €	+13.7%	640,8 k €	+18.7%	539,7 k €	+17.1%	461 k €	+12.1%	411,2 k €	+28.6%	319,8 k €	+26.2%	253,5 k €	+4.9%	241,8 k €	+3.8%	232,8 k €	-8.2%	253,5 k €	+5.6%	240 k €	+34.9%	177,8 k €	-3.3%	183,8 k €	+15.8%	158,7 k €	+9.0%	145,7 k €
Total assets	1,1 M €	-18.0%	1,3 M €	-8.9%	1,5 M €	+1.6%	1,4 M €	+8.6%	1,3 M €	+59.4%	826,1 k €	+13.4%	728,2 k €	+0.3%	726,3 k €	-0.3%	728,1 k €	-9.0%	799,8 k €	-6.7%	857,3 k €	-5.2%	904,6 k €	-3.1%	933,5 k €	+5.2%	887,2 k €	+6.4%	834,1 k €	+44.7%	576,3 k €	+11.7%	515,8 k €	-10.8%	578,5 k €	+34.3%	430,8 k €
Cash	210,9 k €	-40.2%	352,4 k €	+97.1%	178,8 k €	+7.2%	166,8 k €	+16.1%	143,6 k €	-32.9%	214 k €	-5.6%	226,7 k €	+1.0%	224,5 k €	+145%	91,8 k €	+137%	38,7 k €	+17.8%	32,8 k €	+25.9%	26,1 k €	-44.6%	47,1 k €	-56.0%	107,1 k €	-42.0%	184,5 k €	+72.0%	107,3 k €	-10.9%	120,4 k €	-0.4%	120,9 k €	+1.2%	119,4 k €
Debts	330,2 k €	-37.5%	528,3 k €	-2.3%	540,6 k €	-11.4%	610,1 k €	+4.0%	586,6 k €	+217%	185,3 k €	-1.7%	188,6 k €	-23.2%	245,7 k €	-22.5%	316,9 k €	-34.0%	480 k €	-20.5%	603,8 k €	-8.9%	662,8 k €	-4.7%	695,8 k €	+9.8%	633,7 k €	+9.7%	577,5 k €	+44.9%	398,4 k €	+20.4%	331 k €	-21.1%	419,8 k €	+47.2%	285,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Luc Van Erps

Director

Active

Myriam Walgraef

Director

Active

Ended mandates

Myriam Walgraef

Manager · since 21 août 2000

Ended

Luc Van Erps

Manager

Ended

Myriam Walgraef

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	24/07/2025	08/10/2024	31/12/2023	31/01/2023	24/03/2022	23/07/2020
General meeting	30/06/2025	31/05/2024	28/12/2023	27/05/2022	28/05/2021	29/05/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	24/07/2025	Dutch	PDF
Micro model	31/12/2023	31/05/2024	08/10/2024	Dutch	PDF
Micro model	31/12/2022	28/12/2023	31/12/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	31/01/2023	Dutch	PDF
Micro model	31/12/2020	28/05/2021	24/03/2022	Dutch	PDF
Micro model	31/12/2019	29/05/2020	23/07/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	30/09/2019	Dutch	PDF
Micro modelCorrection	31/12/2017	25/05/2018	29/06/2018	Dutch	PDF
Micro model	31/12/2017	25/05/2018	06/06/2018	Dutch	PDF
Micro model	31/12/2016	26/05/2017	11/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	28/07/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	05/10/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	25/06/2015	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	09/10/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	10/01/2013	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	06/02/2012	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	12/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	29/09/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	31/08/2007	Dutch	PDF

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.

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 · 2 active · 3 ended

Active mandates

Luc Van Erps

Director

Active

Myriam Walgraef

Director

Active

Ended mandates

Myriam Walgraef

Manager · since 21 août 2000

Ended

Luc Van Erps

Manager

Ended

Myriam Walgraef

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/01/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office05/03/2014
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL
PDF
Mandates23/01/2009
ONTSLAGEN - BENOEMINGEN
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 202460,5 k €↓
2023
Annual accounts 2023174,5 k €↑
2022
Annual accounts 2022143,6 k €↓
2021
Annual accounts 2021178,9 k €↑
2020
Annual accounts 2020152,7 k €↑
2019
Annual accounts 2019101,2 k €↑
2018
Annual accounts 201878,6 k €↑
2017
Annual accounts 201749,8 k €↓
2016
Annual accounts 201691,4 k €↑
2015
Annual accounts 201566,3 k €↑
2014
Annual accounts 201411,7 k €↑
2013
Annual accounts 20138,9 k €↑
2013
Name changeDouble Oak
2012
Annual accounts 2012-20,7 k €↓
2011
Annual accounts 201113,5 k €↓
2010
Annual accounts 201062,1 k €↑
2009
Annual accounts 2009-6 k €↓
2008
Annual accounts 200885,1 k €↓
2007
Annual accounts 200793,1 k €↑
2006
Annual accounts 200637,7 k €
2006
Name changeWALGRAEF MANAGEMENT CONSULTING
25/08/2000
IncorporationPrivate 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

DOUBLE OAK

Overview

What does DOUBLE OAK 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