ACTIVE

DEBEAUMONT FINANCES

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Financial year 2025 · closed on 31/12/2025

Net result

32,2 k €

+191.7% YoY

Gross margin

76,2 k €

+32.1% YoY

Equity

460,2 k €

-2.7% YoY

What does DEBEAUMONT FINANCES do?

DEBEAUMONT FINANCES is a Private limited company incorporated in 2001. Its main activity is: Management consultancy activities. Its registered office is in Saint-Gilles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.848.157

Incorporation

22/05/2001

Legal form

Private limited company

Registered office

Avenue Brugmann 12A box 5
1060 Saint-Gilles · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

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 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	76,2 k €	+32.1%	57,7 k €	-21.4%	73,3 k €	+91.4%	38,3 k €	-11.8%	43,4 k €	-33.5%	65,3 k €	+225%	20,1 k €	+1384%	-1,6 k €	-102%	91,5 k €	-21.7%	116,9 k €	+3.5%	113 k €	-3.2%	116,7 k €	-10.8%	130,9 k €	-4.1%	136,5 k €	-9.3%	150,4 k €	+14.8%	131,1 k €	+18.1%	110,9 k €	-17.8%	135 k €	+24.9%	108 k €	+46.7%	73,7 k €
EBITDA	53,6 k €	+51.9%	35,3 k €	-40.2%	59,1 k €	+98.1%	29,8 k €	-22.6%	38,5 k €	-36.3%	60,5 k €	+296%	15,3 k €	+359%	-5,9 k €	-107%	84,9 k €	-23.2%	110,6 k €	+43.1%	77,3 k €	+8.2%	71,4 k €	-8.4%	78 k €	+60.5%	48,6 k €	-26.5%	66,1 k €	-12.8%	75,8 k €	+25.2%	60,6 k €	-21.3%	77 k €	+10.7%	69,5 k €	-4.9%	73,1 k €
Operating result	48,5 k €	+181%	17,2 k €	-55.3%	38,6 k €	+346%	8,6 k €	-52.5%	18,2 k €	-59.4%	44,8 k €	+412%	8,8 k €	+149%	-18 k €	-131%	58,8 k €	-29.7%	83,6 k €	+72.2%	48,6 k €	+14.9%	42,3 k €	-24.8%	56,2 k €	+66.8%	33,7 k €	-32.9%	50,2 k €	-4.0%	52,3 k €	+42.2%	36,8 k €	-28.2%	51,2 k €	+21.8%	42,1 k €	+65.7%	25,4 k €
Net result	32,2 k €	+192%	11 k €	-57.7%	26,1 k €	+598%	3,7 k €	-68.3%	11,8 k €	-64.9%	33,6 k €	+75.8%	19,1 k €	+209%	-17,5 k €	-145%	39,3 k €	-34.7%	60,1 k €	+77.3%	33,9 k €	+44.3%	23,5 k €	-20.7%	29,7 k €	+104%	14,6 k €	-44.9%	26,4 k €	-19.6%	32,8 k €	+47.0%	22,3 k €	+54.4%	14,5 k €	-58.9%	35,2 k €	+152%	14 k €
Balance sheet
Equity	460,2 k €	-2.7%	473 k €	+2.4%	461,9 k €	+6.0%	435,8 k €	+0.9%	432,1 k €	+2.8%	420,3 k €	+8.7%	386,7 k €	+1.3%	381,9 k €	-4.6%	400,4 k €	+10.6%	362,2 k €	+19.5%	303,1 k €	+12.2%	270,2 k €	+9.1%	247,7 k €	+13.1%	219 k €	+6.4%	205,8 k €	+6.8%	192,8 k €	+11.3%	173,2 k €	+5.1%	164,8 k €	+0.6%	163,8 k €	+45.3%	112,7 k €
Total assets	497,4 k €	-4.7%	522 k €	+2.5%	509,5 k €	+8.0%	471,8 k €	+2.9%	458,3 k €	+1.2%	453,1 k €	+9.9%	412,2 k €	+4.0%	396,2 k €	-7.6%	428,7 k €	+8.0%	396,7 k €	+16.5%	340,7 k €	+5.0%	324,6 k €	-9.2%	357,4 k €	+7.0%	334,1 k €	-15.8%	397 k €	+15.0%	345,1 k €	-4.9%	362,8 k €	-0.0%	362,9 k €	-4.2%	378,9 k €	+8.6%	348,8 k €
Cash	75,2 k €	-7.6%	81,4 k €	+20.1%	67,8 k €	-48.6%	131,9 k €	+25.2%	105,3 k €	+69.2%	62,2 k €	-16.2%	74,2 k €	+26.7%	58,6 k €	-33.3%	87,9 k €	+12.8%	77,9 k €	+60.5%	48,5 k €	+124%	21,7 k €	-62.6%	58 k €	+113%	27,2 k €	+34.4%	20,3 k €	+29.3%	15,7 k €	+29.6%	12,1 k €	+332%	2,8 k €	-66.9%	8,5 k €	+13.0%	7,5 k €
Debts	37,2 k €	-24.1%	49 k €	+50.7%	32,5 k €	+55.3%	21 k €	-9.7%	23,2 k €	-29.2%	32,8 k €	+28.4%	25,5 k €	+78.1%	14,3 k €	-39.3%	23,6 k €	-28.3%	32,9 k €	-12.5%	37,6 k €	-12.4%	42,9 k €	-56.0%	97,6 k €	-14.0%	113,5 k €	-31.7%	166,1 k €	+9.2%	152,2 k €	-19.6%	189,4 k €	-4.4%	198 k €	-7.9%	215,1 k €	-8.9%	236,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		0,5 ETP	-50.0%	1,0 ETP	+150%	0,4 ETP	-50.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	+14.3%	0,7 ETP	-22.2%	0,9 ETP	0.0%	0,9 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 6 ended

Active mandates

Colette PLASMAN

Director · since 05 juin 2009

Active

Ended mandates

Colette PLASMAN

Administratrice · since 05 juin 2009

Ended

Colette PLASMAN

Manager · since 05 juin 2009

Ended

Philippe SPADIN

Manager · since 01 janvier 2003

Ended

PHILIPPE SPADIN

Manager · since 01 janvier 2003 · until 05 juin 2009

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/08/2026	20/08/2025	17/07/2024	13/07/2023	17/08/2022	23/08/2021
General meeting	05/06/2026	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021
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
Micro model	31/12/2025	05/06/2026	17/08/2026	French	PDF
Micro model	31/12/2024	06/06/2025	20/08/2025	French	PDF
Micro model	31/12/2023	07/06/2024	17/07/2024	French	PDF
Micro model	31/12/2022	02/06/2023	13/07/2023	French	PDF
Abridged model	31/12/2021	03/06/2022	17/08/2022	French	PDF
Abridged model	31/12/2020	04/06/2021	23/08/2021	French	PDF
Abridged modelCorrection	31/12/2019	05/06/2020	12/10/2020	French	PDF
Abridged model	31/12/2019	05/06/2020	26/08/2020	French	PDF
Micro model	31/12/2018	07/06/2019	14/08/2019	French	PDF
Micro model	31/12/2017	01/06/2018	28/08/2018	French	PDF
Micro model	31/12/2016	02/06/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	10/08/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	21/08/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	26/08/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	13/08/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	25/08/2011	French	PDF
Abridged model	31/12/2009	04/06/2010	17/08/2010	French	PDF
Abridged model	31/12/2008	05/06/2009	30/07/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	08/07/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	18/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2025 · 1 active · 6 ended

Active mandates

Colette PLASMAN

Director · since 05 juin 2009

Active

Ended mandates

Colette PLASMAN

Administratrice · since 05 juin 2009

Ended

Colette PLASMAN

Manager · since 05 juin 2009

Ended

Philippe SPADIN

Manager · since 01 janvier 2003

Ended

PHILIPPE SPADIN

Manager · since 01 janvier 2003 · until 05 juin 2009

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/03/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Other08/06/2015
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates30/11/2009
DEMISSIONS, NOMINATIONS
PDF
Registered office18/12/2006
SIEGE SOCIAL
PDF
Mandates23/03/2004
DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 202532,2 k €↑
2025
Name changeHorus2026
2024
Annual accounts 202411 k €↓
2023
Annual accounts 202326,1 k €↑
2022
Annual accounts 20223,7 k €↓
2021
Annual accounts 202111,8 k €↓
2021
Name changeDEBEAUMONT FINANCES
2020
Annual accounts 202033,6 k €↑
2019
Annual accounts 201919,1 k €↑
2018
Annual accounts 2018-17,5 k €↓
2017
Annual accounts 201739,3 k €↓
2016
Annual accounts 201660,1 k €↑
2015
Annual accounts 201533,9 k €↑
2014
Annual accounts 201423,5 k €↓
2013
Annual accounts 201329,7 k €↑
2012
Annual accounts 201214,6 k €↓
2011
Annual accounts 201126,4 k €↓
2010
Annual accounts 201032,8 k €↑
2009
Annual accounts 200922,3 k €↑
2008
Annual accounts 200814,5 k €↓
2007
Annual accounts 200735,2 k €↑
2006
Annual accounts 200614 k €
22/05/2001
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

DEBEAUMONT FINANCES

Overview

What does DEBEAUMONT FINANCES do?

Trend over 20 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