ACTIVE

AUDITGEST

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Financial year 2024 · closed on 31/12/2024

Net result

330,4 k €

+22.0% YoY

Gross margin

569 k €

+20.2% YoY

Equity

1,4 M €

+31.0% YoY

What does AUDITGEST do?

AUDITGEST is a Private limited company incorporated in 2001. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Les Bons Villers.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.824.214

Incorporation

22/01/2001

Legal form

Private limited company

Registered office

Rue du Mitan(MEL) 13 D
6211 Les Bons Villers · WallonieSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

69201Accounting, bookkeeping and auditing activities; tax consultancy· main 69202Accounting, bookkeeping and auditing activities; tax consultancy 74121Specialised design activities 69201Accounting, bookkeeping and auditing activities; tax consultancy 74124Specialised design activities

Joint committees (2)

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	569 k €	+20.2%	473,4 k €	+49.0%	317,8 k €	+51.0%	210,5 k €	+35.4%	155,4 k €	-3.5%	161 k €	-1.7%	163,7 k €	+4.8%	156,2 k €	-32.6%	231,6 k €	-0.9%	233,7 k €	-5.8%	248,2 k €	+80.5%	137,5 k €	+27.4%	107,9 k €	+24.4%	86,7 k €	-34.2%	131,8 k €	+20.1%	109,7 k €	+5.7%	103,9 k €	+11.2%	93,4 k €	+36.5%	68,4 k €
EBITDA	485 k €	+20.0%	404,1 k €	+37.2%	294,7 k €	+88.0%	156,7 k €	+47.4%	106,3 k €	-7.6%	115 k €	+31.3%	87,6 k €	-59.4%	215,6 k €	+44.6%	149,1 k €	-1.0%	150,7 k €	-14.8%	176,9 k €	+113%	83,2 k €	+62.9%	51,1 k €	+2.2%	50 k €	+542%	-11,3 k €	-115%	75,1 k €	-4.9%	79 k €	+14.8%	68,8 k €	+35.7%	50,7 k €
Operating result	454,5 k €	+14.8%	396 k €	+44.4%	274,3 k €	+105%	134,1 k €	+61.0%	83,3 k €	-16.6%	99,8 k €	+80.2%	55,4 k €	-70.8%	189,8 k €	+70.9%	111 k €	-3.5%	115,1 k €	-19.0%	142 k €	+96.6%	72,2 k €	+111%	34,3 k €	-9.9%	38 k €	+215%	-33 k €	-162%	53,6 k €	-9.1%	58,9 k €	+13.8%	51,8 k €	+84.7%	28,1 k €
Net result	330,4 k €	+22.0%	270,8 k €	+44.6%	187,3 k €	+393%	38 k €	-32.9%	56,6 k €	-20.3%	71 k €	+41.4%	50,3 k €	+9.3%	46 k €	-41.4%	78,4 k €	+192%	26,8 k €	-69.6%	88,3 k €	+60.6%	55 k €	+88.4%	29,2 k €	+26.4%	23,1 k €	+194%	-24,7 k €	-162%	39,8 k €	-1.5%	40,5 k €	-14.1%	47,1 k €	+364%	10,2 k €
Balance sheet
Equity	1,4 M €	+31.0%	1 M €	+8.6%	958,2 k €	+24.1%	771,9 k €	+5.0%	734,9 k €	+8.2%	679,3 k €	+11.5%	609,2 k €	+9.8%	555 k €	+9.0%	509 k €	+17.4%	433,6 k €	+5.3%	411,8 k €	+25.4%	328,5 k €	+10.8%	296,4 k €	+9.9%	269,8 k €	+8.2%	249,3 k €	-9.5%	275,3 k €	+20.1%	229,3 k €	+21.6%	188,6 k €	+32.0%	142,9 k €
Total assets	1,5 M €	+30.4%	1,1 M €	+10.4%	1 M €	+9.6%	920,6 k €	+15.8%	794,6 k €	+9.0%	729,3 k €	+8.5%	672,3 k €	+11.9%	601 k €	-17.6%	729 k €	+11.2%	655,4 k €	+2.6%	638,9 k €	-22.0%	819,6 k €	+44.7%	566,3 k €	+7.2%	528,3 k €	-10.8%	592,2 k €	+74.1%	340,2 k €	+9.0%	312,1 k €	+46.2%	213,4 k €	+24.1%	172 k €
Cash	517,3 k €	+271%	139,5 k €	-79.9%	694,6 k €	+23.1%	564,3 k €	+30.8%	431,5 k €	+12.2%	384,7 k €	+22.0%	315,4 k €	+24.1%	254,1 k €	+0.0%	254,1 k €	+20.4%	211 k €	+44.5%	146 k €	-33.0%	217,9 k €	+50.7%	144,6 k €	+887%	14,6 k €	-18.8%	18 k €	+23.2%	14,6 k €	-53.0%	31,2 k €	-37.2%	49,6 k €	-40.3%	83,1 k €
Debts	89,3 k €	+23.7%	72,2 k €	+45.6%	49,6 k €	-66.6%	148,7 k €	+149%	59,7 k €	+19.5%	50 k €	-18.4%	61,3 k €	+33.2%	46 k €	-49.0%	90,2 k €	-1.9%	92 k €	-5.5%	97,3 k €	-73.1%	361,3 k €	+146%	146,9 k €	-0.9%	148,2 k €	-36.4%	232,9 k €	+259%	64,8 k €	-21.7%	82,8 k €	+234%	24,8 k €	-14.9%	29,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		2,2 ETP	0.0%	2,2 ETP	0.0%	2,2 ETP		–		1,2 ETP	0.0%	1,2 ETP	+20.0%	1,0 ETP	-44.4%	1,8 ETP	+38.5%	1,3 ETP	+30.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

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

Active mandates

Salvatore Mulé

Manager

Active

At this address

Other companies at this address

Company	CBE no.
ARCS CONSULT● Active	0873.169.947

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	30/09/2025	26/08/2024	30/08/2023	30/08/2022	30/08/2021	26/08/2020
General meeting	15/06/2025	15/06/2024	15/06/2023	15/01/2022	15/06/2021	15/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	15/06/2025	30/09/2025	French	PDF
Micro model	31/12/2023	15/06/2024	26/08/2024	French	PDF
Micro model	31/12/2022	15/06/2023	30/08/2023	French	PDF
Micro model	31/12/2021	15/01/2022	30/08/2022	French	PDF
Micro model	31/12/2020	15/06/2021	30/08/2021	French	PDF
Micro model	31/12/2019	15/06/2020	26/08/2020	French	PDF
Micro model	31/12/2018	15/06/2019	28/08/2019	French	PDF
Micro model	31/12/2017	15/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	15/06/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	15/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	29/09/2015	French	PDF
Abridged model	31/12/2013	15/06/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	15/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	15/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	15/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	30/10/2009	French	PDF
Abridged model	30/12/2007	16/06/2008	30/07/2008	French	PDF
Abridged model	30/12/2006	15/06/2007	25/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 1 active

Active mandates

Salvatore Mulé

Manager

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/11/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates14/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates06/03/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office23/07/2018
SIEGE SOCIAL
PDF
Capital / shares05/02/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other09/01/2009
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2024330,4 k €↑
2023
Annual accounts 2023270,8 k €↑
2022
Annual accounts 2022187,3 k €↑
2021
Annual accounts 202138 k €↓
2020
Annual accounts 202056,6 k €↓
2019
Annual accounts 201971 k €↑
2018
Annual accounts 201850,3 k €↑
2017
Annual accounts 201746 k €↓
2016
Annual accounts 201678,4 k €↑
2015
Annual accounts 201526,8 k €↓
2014
Annual accounts 201488,3 k €↑
2013
Annual accounts 201355 k €↑
2012
Annual accounts 201229,2 k €↑
2011
Annual accounts 201123,1 k €↑
2010
Annual accounts 2010-24,7 k €↓
2009
Annual accounts 200939,8 k €↓
2008
Annual accounts 200840,5 k €↓
2007
Annual accounts 200747,1 k €↑
2006
Annual accounts 200610,2 k €
22/01/2001
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

AUDITGEST

Overview

What does AUDITGEST 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