BUREAU DE CONSULTANCE, D'AUDIT ET DE MANAGEMENT
0474.149.361 · rovalta.com · 27/09/2026
NORMAL SITUATION
BUREAU DE CONSULTANCE, D'AUDIT ET DE MANAGEMENT
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result13,8 k €-24,4 %over 1 year
Gross margin89,3 k €+200,4 %over 1 year
Equity68,7 k €+25,2 %over 1 year
Overview
Identity
Source · BCE/KBOBUREAU DE CONSULTANCE, D'AUDIT ET DE MANAGEMENT is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0474.149.361
- Legal form
- Private company with limited liability
- Contributed capital
- 6 200,01 €
- Latest accounts
- 31/12/2023
Joint committees (1)
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 23 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 89,3 k € | +200% | 29,7 k € | -12.8% | 34,1 k € | -25.1% | 45,5 k € | -42.2% | 78,6 k € |
| EBITDA | 27,6 k € | -5.3% | 29,1 k € | -12.2% | 33,2 k € | +14.9% | 28,9 k € | +31.9% | 21,9 k € |
| Operating result | 24,6 k € | -3.0% | 25,3 k € | -16.5% | 30,3 k € | +165% | 11,5 k € | +234% | 3,4 k € |
| Net result | 13,8 k € | -24.4% | 18,3 k € | -15.1% | 21,6 k € | +191% | 7,4 k € | +930% | 720 € |
| Balance sheet | |||||||||
| Equity | 68,7 k € | +25.2% | 54,9 k € | +50.0% | 36,6 k € | +143% | 15 k € | +97.3% | 7,6 k € |
| Total assets | 92,4 k € | -4.2% | 96,5 k € | +19.2% | 81 k € | -50.9% | 164,7 k € | -12.1% | 187,3 k € |
| Cash | 26,2 k € | +30.4% | 20,1 k € | +667% | 2,6 k € | -75.1% | 10,5 k € | -21.5% | 13,4 k € |
| Debts | 20,7 k € | -50.3% | 41,6 k € | -6.2% | 44,4 k € | -70.4% | 149,7 k € | -16.7% | 179,7 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20231 active · 4 ended
Active mandates
Patrick NISET
ActiveEnded mandates
Gaston COLLAS
EndedBenoît LINSMEAU
EndedGASTON COLLAS
EndedPatrick NISET
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged 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 | 27/06/2024 | 29/08/2023 | 30/08/2022 | 02/09/2021 | 20/07/2020 | 29/08/2019 |
| General meeting | 04/06/2024 | 06/06/2023 | 07/06/2022 | 01/06/2021 | 02/06/2020 | 04/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 23 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 04/06/2024 | 27/06/2024 | French | |
| Abridged model | 31/12/2022 | 06/06/2023 | 29/08/2023 | French | |
| Micro model | 31/12/2021 | 07/06/2022 | 30/08/2022 | French | |
| Micro model | 31/12/2020 | 01/06/2021 | 02/09/2021 | French | |
| Micro model | 31/12/2019 | 02/06/2020 | 20/07/2020 | French | |
| Micro model | 31/12/2018 | 04/06/2019 | 29/08/2019 | French | |
| Micro model | 31/12/2017 | 05/06/2018 | 28/08/2018 | French | |
| Micro model | 31/12/2016 | 06/06/2017 | 25/09/2017 | French | |
| Abridged model | 31/12/2015 | 17/06/2016 | 26/10/2016 | French | |
| Abridged model | 31/12/2014 | 19/06/2015 | 30/09/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 29/09/2014 | French | |
| Abridged model | 31/12/2012 | 30/06/2013 | 31/10/2013 | French | |
| Abridged model | 31/12/2011 | 05/06/2012 | 30/10/2012 | French | |
| Abridged model | 31/12/2010 | 07/06/2011 | 30/11/2011 | French | |
| Abridged model | 31/12/2009 | 01/06/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 02/06/2009 | 30/09/2009 | French | |
| Abridged model | 31/12/2007 | 07/06/2008 | 14/08/2008 | French | |
| Abridged model | 31/12/2006 | 05/06/2007 | 31/10/2007 | French | |
| Abridged model | 31/12/2005 | 06/06/2006 | 07/03/2007 | French | |
| Abridged model | 31/12/2004 | 07/06/2005 | 08/07/2005 | French | |
| Abridged model | 31/12/2003 | 01/06/2004 | 28/10/2004 | French | |
| Abridged model | 31/12/2002 | 26/06/2003 | 28/10/2004 | French | |
| Abridged model | 31/12/2001 | 26/06/2002 | 28/10/2004 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20231 active · 4 ended
Active mandates
Patrick NISET
ActiveEnded mandates
Gaston COLLAS
EndedBenoît LINSMEAU
EndedGASTON COLLAS
EndedPatrick NISET
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution10/04/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates13/11/2023DEMISSIONS, NOMINATIONS
- Registered office20/04/2010SIEGE SOCIAL
- Mandates07/04/2008OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Mandates18/10/2007DEMISSIONS, NOMINATIONS
- Mandates19/04/2005SIEGE SOCIAL - DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202313,8 k €↓
- 2022Annual accounts 202218,3 k €↓
- 2021Annual accounts 202121,6 k €↑
- 2020Annual accounts 20207,4 k €↑
- 2019Annual accounts 2019720 €↓
- 2018Annual accounts 20187,9 k €↓
- 2017Annual accounts 201711,8 k €↑
- 2016Annual accounts 20161,2 k €↑
- 2015Annual accounts 2015-1,9 k €↑
- 2014Annual accounts 2014-2,7 k €↓
- 2013Annual accounts 2013-1 k €↑
- 2012Annual accounts 2012-1,8 k €↓
- 2011Annual accounts 20114,5 k €↓
- 2010Annual accounts 201013,2 k €↑
- 2009Annual accounts 200911,8 k €↑
- 2008Annual accounts 2008-46,3 k €↓
- 2007Annual accounts 20076,5 k €↑
- 2006Annual accounts 20061,4 k €