ACTIVE

LYS CONSEIL

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Financial year 2024 · closed on 31/12/2024

Net result

1,6 M €

-66.7% YoY

Gross margin

3,1 M €

+1.2% YoY

Equity

6,8 M €

-16.7% YoY

Workforce

1,1 ETP

+10.0% YoY

What does LYS CONSEIL do?

LYS CONSEIL is a Private limited company incorporated in 2000. Its main activity is: Management consultancy activities. Its registered office is in Uccle. It employs on average 1,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.618.039

Incorporation

27/12/2000

Legal form

Private limited company

Registered office

Avenue du Maréchal 23
1180 Uccle · BruxellesSee on map

Contributed capital

3 078 600,00 €

Latest accounts

31/12/2024

Average workforce

1,1 ETP

Activities (NACE)

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

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	3,1 M €	+1.2%	3 M €	+100%	1,5 M €	+21.4%	1,2 M €	+115%	578,9 k €	+90.7%	303,5 k €	-44.1%	542,6 k €	+316%	-251 k €	-174%	339 k €	-1.0%	342,4 k €	-40.6%	576,6 k €	+2.1%	564,7 k €	+17.6%	480,2 k €	+41.1%	340,3 k €	-77.8%	1,5 M €	-5.5%	1,6 M €	-68.4%	5,1 M €	+653%	681,5 k €	+31.9%	516,7 k €
EBITDA	3 M €	-0.5%	3 M €	+111%	1,4 M €	+26.4%	1,1 M €	+110%	528,9 k €	+104%	259,6 k €	-45.2%	473,5 k €	+254%	-307,9 k €	-208%	284,4 k €	-2.2%	290,7 k €	-40.9%	491,5 k €	+0.1%	491 k €	+13.1%	434,2 k €	-15.2%	512 k €	-60.7%	1,3 M €	-18.0%	1,6 M €	-69.0%	5,1 M €	+655%	679,2 k €	+31.7%	515,7 k €
Operating result	2,4 M €	-3.5%	2,5 M €	+142%	1 M €	+57.9%	652,2 k €	+680%	83,6 k €	+138%	-217,5 k €	-164%	-82,5 k €	+89.9%	-818,1 k €	-237%	-242,7 k €	-5.1%	-230,9 k €	-4310%	5,5 k €	-92.8%	76,3 k €	+211%	-68,9 k €	-171%	96,8 k €	-88.5%	845,2 k €	+11.8%	756,3 k €	-84.9%	5 M €	+671%	648,4 k €	+33.4%	485,9 k €
Net result	1,6 M €	-66.7%	4,9 M €	+445%	895 k €	+169%	332,9 k €	+611%	46,8 k €	+107%	-699,2 k €	-153%	-276,7 k €	+91.9%	-3,4 M €	-38916%	-8,7 k €	-116%	55 k €	-35.4%	85,1 k €	-56.3%	194,8 k €	+341%	-80,7 k €	-463%	22,2 k €	-94.7%	422,9 k €	-3.4%	437,9 k €	-87.7%	3,6 M €	+647%	476,6 k €	+36.9%	348,1 k €
Balance sheet
Equity	6,8 M €	-16.7%	8,2 M €	+149%	3,3 M €	+37.6%	2,4 M €	+16.3%	2 M €	+2.3%	2 M €	-25.9%	2,7 M €	-9.3%	3 M €	-53.4%	6,4 M €	-0.1%	6,4 M €	+0.9%	6,3 M €	+1.4%	6,3 M €	-2.1%	6,4 M €	+84.7%	3,5 M €	+0.6%	3,4 M €	+14.0%	3 M €	+17.0%	2,6 M €	+17567%	14,6 k €	-95.1%	298 k €
Total assets	12,5 M €	-6.7%	13,4 M €	+97.3%	6,8 M €	+2.1%	6,6 M €	-0.7%	6,7 M €	-7.3%	7,2 M €	-45.8%	13,3 M €	+0.5%	13,2 M €	-30.2%	18,9 M €	+110%	9 M €	+0.4%	9 M €	+2.1%	8,8 M €	+1.4%	8,7 M €	+35.9%	6,4 M €	-1.6%	6,5 M €	-8.6%	7,1 M €	+83.8%	3,9 M €	+302%	961 k €	+13.7%	845 k €
Cash	0 €	-100%	221,6 k €	+386%	45,6 k €	+4.8%	43,5 k €	-58.5%	104,9 k €	+253%	29,7 k €	-0.6%	29,9 k €	-95.9%	726,5 k €	+126%	321,1 k €	+23.9%	259,2 k €	+303%	64,3 k €	-33.8%	97,1 k €	-82.8%	565,1 k €	+548%	87,2 k €	+9735%	886,9 €		–		113,6 k €		–		23,3 k €
Debts	4,8 M €	+10.5%	4,3 M €	+65.7%	2,6 M €	-22.4%	3,4 M €	-11.4%	3,8 M €	-14.7%	4,5 M €	-55.8%	10,1 M €	+1.1%	10 M €	-20.6%	12,5 M €	+379%	2,6 M €	-0.9%	2,6 M €	+3.9%	2,5 M €	+10.9%	2,3 M €	-19.4%	2,8 M €	+2.1%	2,8 M €	-31.5%	4,1 M €	+215%	1,3 M €	+38.1%	933,7 k €	+71.1%	545,7 k €
Other
Workforce	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	-31.3%	1,6 ETP	0.0%	1,6 ETP	+167%	0,6 ETP	+50.0%	0,4 ETP	+100%	0,2 ETP	+100%	0,1 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Laurent Marie Levaux

Director

Active

Ended mandates

Laurent LEVAUX

Manager

Ended

Laurent Marie J Levaux

Director

Ended

Laurent Marie J Levaux

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ALCA INVEST● Active	0863.560.712
AVIATION GROUND HANDLING SERVICES● Active	0694.760.619
AVIATION TUSCANY● Active	0788.860.220
SAVE FUTUR● Active	0758.664.615

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	19/01/2026	21/11/2024	05/10/2023	08/11/2022	18/10/2021	10/11/2021
General meeting	30/06/2025	28/06/2024	30/06/2023	10/10/2022	14/10/2021	29/10/2021
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

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	19/01/2026	French	PDF
Abridged model	31/12/2023	28/06/2024	21/11/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	05/10/2023	French	PDF
Abridged model	31/12/2021	10/10/2022	08/11/2022	French	PDF
Abridged model	31/12/2020	14/10/2021	18/10/2021	French	PDF
Abridged modelCorrection	31/12/2019	29/10/2021	10/11/2021	French	PDF
Abridged model	31/12/2019	26/02/2021	01/03/2021	French	PDF
Abridged model	31/12/2018	29/08/2019	29/08/2019	French	PDF
Abridged model	31/12/2017	10/01/2019	14/01/2019	French	PDF
Abridged model	31/12/2016	26/09/2017	26/09/2017	French	PDF
Abridged model	31/12/2015	18/08/2016	19/08/2016	French	PDF
Abridged model	31/12/2014	03/11/2015	06/11/2015	French	PDF
Abridged model	31/12/2013	30/07/2014	20/08/2014	French	PDF
Abridged modelCorrection	31/12/2012	22/08/2013	21/11/2013	French	PDF
Abridged model	31/12/2012	22/08/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	29/05/2012	04/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	04/08/2011	French	PDF
Abridged model	31/12/2009	10/06/2010	09/07/2010	French	PDF
Abridged model	31/12/2008	30/04/2009	25/05/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	29/07/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	31/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 1 active · 3 ended

Active mandates

Laurent Marie Levaux

Director

Active

Ended mandates

Laurent LEVAUX

Manager

Ended

Laurent Marie J Levaux

Director

Ended

Laurent Marie J Levaux

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Restructuring30/03/2017
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring06/01/2017
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Other04/03/2016
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates08/01/2016
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Capital / shares13/01/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares09/01/2013
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office20/01/2012
SIEGE SOCIAL
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 20241,6 M €↓
2023
Annual accounts 20234,9 M €↑
2022
Annual accounts 2022895 k €↑
2021
Annual accounts 2021332,9 k €↑
2020
Annual accounts 202046,8 k €↑
2019
Annual accounts 2019-699,2 k €↓
2018
Annual accounts 2018-276,7 k €↑
2017
Annual accounts 2017-3,4 M €↓
2016
Annual accounts 2016-8,7 k €↓
2015
Annual accounts 201555 k €↓
2014
Annual accounts 201485,1 k €↓
2013
Annual accounts 2013194,8 k €↑
2012
Annual accounts 2012-80,7 k €↓
2011
Annual accounts 201122,2 k €↓
2010
Annual accounts 2010422,9 k €↓
2009
Annual accounts 2009437,9 k €↓
2008
Annual accounts 20083,6 M €↑
2007
Annual accounts 2007476,6 k €↑
2006
Annual accounts 2006348,1 k €
27/12/2000
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

LYS CONSEIL

Overview

What does LYS CONSEIL do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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