PM CONSULTING
0474.974.158 · rovalta.com · 27/09/2026
NORMAL SITUATION
PM CONSULTING
Company — Normal situation.
Financial year 2023 · Closed on 27/09/2023
Net result98,8 k €+662,7 %over 1 year
Gross margin99,2 k €+1 395,8 %over 1 year
Equity-215,7 k €-636,3 %over 1 year
Overview
Identity
Source · BCE/KBOPM CONSULTING is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0474.974.158
- Legal form
- Private company with limited liability
- Latest accounts
- 27/09/2023
Signals
ProfitablePositive cashflowPositive EBITDA
Financials
Source · NBB, 25 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 99,2 k € | +1396% | -7,7 k € | -14.4% | -6,7 k € | +44.4% | -12 k € | -179% | -4,3 k € |
| EBITDA | 99,1 k € | +1367% | -7,8 k € | -7.7% | -7,3 k € | +43.4% | -12,8 k € | -145% | -5,2 k € |
| Operating result | 99,1 k € | +664% | -17,6 k € | -1.7% | -17,3 k € | +24.3% | -22,8 k € | -49.7% | -15,3 k € |
| Net result | 98,8 k € | +663% | -17,6 k € | -15.9% | -15,1 k € | +34.7% | -23,2 k € | -49.4% | -15,5 k € |
| Balance sheet | |||||||||
| Equity | -215,7 k € | -636% | 40,2 k € | -30.4% | 57,8 k € | -20.8% | 72,9 k € | -24.1% | 96,1 k € |
| Total assets | 4,3 k € | -91.1% | 48,3 k € | -26.5% | 65,7 k € | -17.9% | 80 k € | -24.8% | 106,3 k € |
| Cash | 4,2 k € | -87.7% | 34,2 k € | -3.1% | 35,3 k € | -11.1% | 39,7 k € | -28.5% | 55,5 k € |
| Debts | 220 k € | +2617% | 8,1 k € | +2.0% | 7,9 k € | +12.2% | 7,1 k € | -30.6% | 10,2 k € |
Board of directors
Source · NBB, accounts to 27/09/20231 active · 3 ended
Active mandates
| Director | Function | Mandate |
|---|---|---|
Brian SCHROEYENS | Director |
Ended mandates
| Director | Function | Mandate |
|---|---|---|
Brian SCHROEYENS | Director | since 22/03/2022 |
TERENCE SCHROEYENS | Director | |
TERENCE SCHROEYENS | Manager |
Financials
Full financial information
Source · NBB| 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 | 27/09/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/03/2024 | 23/06/2023 | 30/08/2022 | 23/06/2021 | 02/07/2020 | 20/08/2019 |
| General meeting | – | 31/05/2023 | 31/05/2022 | 31/05/2021 | 02/06/2020 | 31/05/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 25 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 27/09/2023 | — | 18/03/2024 | French | |
| Micro modelCorrection | 31/12/2022 | 31/05/2023 | 23/06/2023 | French | |
| Micro model | 31/12/2022 | 31/05/2023 | 07/06/2023 | French | |
| Micro model | 31/12/2021 | 31/05/2022 | 30/08/2022 | French | |
| Micro model | 31/12/2020 | 31/05/2021 | 23/06/2021 | French | |
| Micro model | 31/12/2019 | 02/06/2020 | 02/07/2020 | French | |
| Micro model | 31/12/2018 | 31/05/2019 | 20/08/2019 | French | |
| Micro model | 31/12/2017 | 31/05/2018 | 27/06/2018 | French | |
| Micro model | 31/12/2016 | 31/05/2017 | 16/06/2017 | French | |
| Abridged model | 31/12/2015 | 31/05/2016 | 04/08/2016 | French | |
| Abridged modelCorrection | 31/12/2014 | 01/06/2015 | 21/08/2015 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 17/08/2015 | French | |
| Abridged model | 31/12/2013 | 31/05/2014 | 01/08/2014 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 05/08/2013 | French | |
| Abridged model | 31/12/2011 | 31/05/2012 | 16/08/2012 | French | |
| Abridged model | 31/12/2010 | 31/05/2011 | 29/08/2011 | French | |
| Abridged model | 31/12/2009 | 31/05/2010 | 04/08/2010 | French | |
| Abridged model | 31/12/2008 | 31/05/2009 | 30/06/2009 | French | |
| Abridged model | 31/12/2007 | 31/05/2008 | 17/07/2008 | French | |
| Abridged model | 31/12/2006 | 31/05/2007 | 06/08/2007 | French | |
| Abridged model | 31/12/2005 | 30/06/2006 | 11/08/2006 | French | |
| Abridged model | 31/12/2004 | 30/06/2005 | 28/07/2005 | French | |
| Abridged model | 31/12/2003 | 31/05/2004 | 19/07/2004 | French | |
| Abridged model | 31/12/2002 | 15/07/2003 | 31/07/2003 | French | |
| Abridged model | 31/12/2001 | 31/05/2002 | 09/07/2002 | 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 27/09/20231 active · 3 ended
Active mandates
| Director | Function | Mandate |
|---|---|---|
Brian SCHROEYENS | Director |
Ended mandates
| Director | Function | Mandate |
|---|---|---|
Brian SCHROEYENS | Director | since 22/03/2022 |
TERENCE SCHROEYENS | Director | |
TERENCE SCHROEYENS | Manager |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202398,8 k €↑
- 2022Annual accounts 2022-17,6 k €↓
- 2021Annual accounts 2021-15,1 k €↑
- 2020Annual accounts 2020-23,2 k €↓
- 2019Annual accounts 2019-15,5 k €↑
- 2018Annual accounts 2018-28,6 k €↑
- 2017Annual accounts 2017-60,8 k €↓
- 2016Annual accounts 2016-15,2 k €↓
- 2015Annual accounts 20155,9 k €↓
- 2014Annual accounts 201427 k €↑
- 2013Annual accounts 201322,2 k €↓
- 2012Annual accounts 201222,8 k €↑
- 2011Annual accounts 2011-7,8 k €↓
- 2010Annual accounts 201012,9 k €↓
- 2009Annual accounts 200953,7 k €↑
- 2008Annual accounts 200847,3 k €↑
- 2007Annual accounts 200746,7 k €↑
- 2006Annual accounts 200641,4 k €