NORMAL SITUATION

SHE CONSULTANCY

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Financial year 2023 · closed on 31/12/2023

Net result

912,3 €

-91.9% YoY

Gross margin

5,4 k €

-73.2% YoY

Equity

81 k €

+1.1% YoY

Company — Normal situation.

What does SHE CONSULTANCY do?

SHE CONSULTANCY is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.684.256

Legal form

Private company with limited liability

Contributed capital

25 000,00 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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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	5,4 k €	-73.2%	20 k €	-37.1%	31,8 k €	+354%	7 k €	+275%	-4 k €	-186%	4,7 k €	-76.0%	19,4 k €	+663%	-3,4 k €	-110%	33,7 k €	+473%	-9,1 k €	-146%	19,9 k €	+142%	8,2 k €	-15.0%	9,7 k €	-72.1%	34,7 k €	+210%	11,2 k €	+346%	-4,5 k €	-132%	14,2 k €	+43.4%	9,9 k €
EBITDA	4,4 k €	-77.0%	19,3 k €	-38.1%	31,2 k €	+403%	6,2 k €	+230%	-4,8 k €	-227%	3,8 k €	-79.6%	18,6 k €	+517%	-4,4 k €	-114%	30,8 k €	+383%	-10,9 k €	-161%	17,9 k €	+177%	6,5 k €	-5.6%	6,8 k €	-78.5%	31,8 k €	+224%	9,8 k €	+273%	-5,7 k €	-584%	1,2 k €	-61.7%	3,1 k €
Operating result	4,4 k €	-77.0%	19,3 k €	-38.1%	31,2 k €	+450%	5,7 k €	+207%	-5,3 k €	-273%	3,1 k €	-82.4%	17,5 k €	+400%	-5,8 k €	-120%	29,5 k €	+282%	-16,2 k €	-226%	12,9 k €	+495%	2,2 k €	-19.0%	2,7 k €	-90.2%	27,4 k €	+222%	8,5 k €	+225%	-6,8 k €	-115180%	-5,9 €	-100%	2,1 k €
Net result	912,3 €	-91.9%	11,3 k €	-51.2%	23,1 k €	+324%	5,5 k €	+200%	-5,5 k €	-569%	1,2 k €	-90.9%	12,8 k €	+484%	-3,3 k €	-117%	19,3 k €	+218%	-16,3 k €	-281%	9 k €	+629%	1,2 k €	-12.6%	1,4 k €	-94.5%	25,9 k €	+209%	8,4 k €	+218%	-7,1 k €	-3032%	-226,4 €	-112%	1,9 k €
Balance sheet
Equity	81 k €	+1.1%	80,1 k €	+16.4%	68,8 k €	+50.6%	45,7 k €	+13.6%	40,2 k €	-11.9%	45,7 k €	+2.6%	44,5 k €	+40.2%	31,7 k €	-9.5%	35,1 k €	+122%	15,8 k €	-50.9%	32,1 k €	+22.0%	26,3 k €	+4.9%	25,1 k €	+6.0%	23,7 k €	+1163%	-2,2 k €	+79.0%	-10,6 k €	-202%	-3,5 k €	-6.9%	-3,3 k €
Total assets	144,3 k €	-7.0%	155 k €	+13.7%	136,4 k €	+57.5%	86,6 k €	+36.5%	63,4 k €	+3.6%	61,2 k €	-32.4%	90,6 k €	+83.9%	49,3 k €	-27.0%	67,5 k €	+62.6%	41,5 k €	-14.5%	48,6 k €	+25.7%	38,6 k €	+14.8%	33,6 k €	-10.1%	37,4 k €	+146%	15,2 k €	-39.6%	25,2 k €	+209%	8,1 k €	-40.3%	13,6 k €
Cash	138 k €	-5.1%	145,4 k €	+8.9%	133,5 k €	+65.8%	80,5 k €	+65.8%	48,6 k €	+5.0%	46,2 k €	-35.6%	71,8 k €	+72.8%	41,6 k €	+103%	20,5 k €	-20.2%	25,6 k €	+69.5%	15,1 k €	-13.6%	17,5 k €	+133%	7,5 k €	-40.5%	12,6 k €	+226%	3,9 k €	-63.8%	10,7 k €	+73.6%	6,2 k €	+5.5%	5,8 k €
Debts	63,3 k €	-15.6%	75 k €	+10.9%	67,6 k €	+65.3%	40,9 k €	+76.2%	23,2 k €	+49.2%	15,6 k €	-49.9%	31,1 k €	+77.4%	17,5 k €	-46.0%	32,5 k €	+27.3%	25,5 k €	+54.8%	16,5 k €	+37.5%	12 k €	+40.2%	8,5 k €	-37.7%	13,7 k €	-21.3%	17,4 k €	-51.2%	35,8 k €	+207%	11,6 k €	-31.1%	16,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,5 ETP	+66.7%	0,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 5 ended

Active mandates

Karel Ameije

Director

Active

Ended mandates

Karel Ameije

Manager · since 01 juillet 2007

Ended

Gerda Schotte

Manager · since 01 juillet 2005 · until 30 juin 2007

Ended

Karel Ameije

Manager · since 23 décembre 2000

Ended

Karel Ameije

Administrator - 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	29/08/2024	29/06/2023	31/08/2022	30/07/2021	19/08/2020	14/08/2019
General meeting	18/05/2024	20/05/2023	21/05/2022	15/05/2021	16/05/2020	17/05/2019
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	18/05/2024	29/08/2024	Dutch	PDF
Micro model	31/12/2022	20/05/2023	29/06/2023	Dutch	PDF
Micro model	31/12/2021	21/05/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	15/05/2021	30/07/2021	Dutch	PDF
Micro model	31/12/2019	16/05/2020	19/08/2020	Dutch	PDF
Micro model	31/12/2018	17/05/2019	14/08/2019	Dutch	PDF
Micro model	31/12/2017	18/05/2018	18/06/2018	Dutch	PDF
Micro model	31/12/2016	17/07/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	27/07/2016	12/08/2016	Dutch	PDF
Abridged model	31/12/2014	27/06/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	29/09/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	20/09/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	02/10/2012	05/10/2012	Dutch	PDF
Abridged model	31/12/2010	29/10/2011	17/11/2011	Dutch	PDF
Abridged model	31/12/2009	21/08/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	26/09/2009	30/09/2009	Dutch	PDF
Abridged model	31/12/2007	27/09/2008	30/09/2008	Dutch	PDF
Abridged modelCorrection	31/12/2006	20/09/2007	28/09/2007	Dutch	PDF
Abridged model	31/12/2006	18/08/2007	31/08/2007	Dutch	PDF
Abridged model	31/12/2005	19/08/2006	30/08/2006	Dutch	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 · 5 ended

Active mandates

Karel Ameije

Director

Active

Ended mandates

Karel Ameije

Manager · since 01 juillet 2007

Ended

Gerda Schotte

Manager · since 01 juillet 2005 · until 30 juin 2007

Ended

Karel Ameije

Manager · since 23 décembre 2000

Ended

Karel Ameije

Administrator - manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution17/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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 2023912,3 €↓
2022
Annual accounts 202211,3 k €↓
2021
Annual accounts 202123,1 k €↑
2020
Annual accounts 20205,5 k €↑
2019
Annual accounts 2019-5,5 k €↓
2018
Annual accounts 20181,2 k €↓
2017
Annual accounts 201712,8 k €↑
2016
Annual accounts 2016-3,3 k €↓
2015
Annual accounts 201519,3 k €↑
2014
Annual accounts 2014-16,3 k €↓
2013
Annual accounts 20139 k €↑
2012
Annual accounts 20121,2 k €↓
2011
Annual accounts 20111,4 k €↓
2010
Annual accounts 201025,9 k €↑
2009
Annual accounts 20098,4 k €↑
2008
Annual accounts 2008-7,1 k €↓
2007
Annual accounts 2007-226,4 €↓
2006
Annual accounts 20061,9 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

SHE CONSULTANCY

Overview

What does SHE CONSULTANCY 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