ACTIVE

DEVELOPMENT, LEARNING AND MANAGEMENT ADVICE

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Financial year 2023 · closed on 31/12/2023

Net result

48,5 k €

+19.1% YoY

Gross margin

86,3 k €

+21.7% YoY

Equity

207 k €

+30.6% YoY

What does DEVELOPMENT, LEARNING AND MANAGEMENT ADVICE do?

DEVELOPMENT, LEARNING AND MANAGEMENT ADVICE is a Private limited company incorporated in 2001. Its main activity is: Management consultancy activities. Its registered office is in Brasschaat.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.099.664

Incorporation

26/06/2001

Legal form

Private limited company

Registered office

Wipstraat 89
2930 Brasschaat · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2023

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	86,3 k €	+21.7%	71 k €	-18.7%	87,3 k €	+365%	-33 k €	-191%	36,1 k €	+47.5%	24,5 k €	-39.0%	40,1 k €	-37.3%	63,9 k €	+41.8%	45,1 k €	+34.0%	33,6 k €	+93.8%	17,4 k €	-79.1%	83,1 k €	+75.3%	47,4 k €	-37.1%	75,3 k €	-13.9%	87,4 k €	+215%	27,8 k €	+2722%	-1,1 k €
EBITDA	83,6 k €	+21.9%	68,6 k €	-20.0%	85,8 k €	+342%	-35,4 k €	-199%	35,6 k €	+52.8%	23,3 k €	-35.8%	36,4 k €	-38.3%	59 k €	+41.2%	41,8 k €	+38.9%	30,1 k €	+126%	13,3 k €	-72.6%	48,5 k €	+139%	20,3 k €	-73.0%	74,9 k €	-13.8%	86,9 k €	+216%	27,5 k €	+2696%	-1,1 k €
Operating result	69,4 k €	+17.8%	58,9 k €	-10.7%	66 k €	+210%	-60,2 k €	-635%	11,3 k €	+1064%	966,7 €	-95.4%	21 k €	-45.6%	38,7 k €	+72.0%	22,5 k €	+340%	5,1 k €	+141%	-12,5 k €	-159%	21 k €	+3.8%	20,3 k €	-60.8%	51,7 k €	-25.3%	69,2 k €	+275%	18,5 k €	+1053%	-1,9 k €
Net result	48,5 k €	+19.1%	40,7 k €	-25.9%	54,9 k €	+188%	-62,8 k €	-1259%	5,4 k €	-17.5%	6,6 k €	-49.3%	12,9 k €	-34.2%	19,7 k €	+140%	8,2 k €	+483%	-2,1 k €	+92.5%	-28,4 k €	-366%	10,7 k €	-51.7%	22,1 k €	-31.7%	32,4 k €	-17.0%	39 k €	+297%	9,8 k €	+803%	-1,4 k €
Balance sheet
Equity	207 k €	+30.6%	158,5 k €	+34.6%	117,8 k €	+113%	55,3 k €	-53.2%	118 k €	+4.1%	113,4 k €	+6.1%	106,9 k €	+8.0%	98,9 k €	+24.8%	79,2 k €	+11.6%	71 k €	-2.9%	73,2 k €	-26.7%	99,8 k €	-2.6%	102,4 k €	+27.5%	80,3 k €	+27.6%	63 k €	+163%	23,9 k €	+147%	9,7 k €
Total assets	309,7 k €	+44.6%	214,2 k €	+32.0%	162,3 k €	-14.6%	190,2 k €	-21.0%	240,8 k €	-14.4%	281,2 k €	+35.0%	208,3 k €	-1.9%	212,3 k €	+0.4%	211,6 k €	-9.9%	234,8 k €	-7.1%	252,7 k €	-10.8%	283,3 k €	+2.0%	277,7 k €	+2.6%	270,7 k €	-3.1%	279,4 k €	+414%	54,4 k €	+390%	11,1 k €
Cash	72,6 k €	+107%	35,2 k €	+809%	3,9 k €		–		829,6 €	-94.8%	15,8 k €	+52.6%	10,4 k €	+13.1%	9,2 k €	+881%	934,4 €	-76.1%	3,9 k €		–		1,7 k €	+30.0%	1,3 k €	-16.7%	1,5 k €	-29.2%	2,2 k €	-31.3%	3,2 k €	+109%	1,5 k €
Debts	102,7 k €	+84.5%	55,7 k €	+25.0%	44,5 k €	-67.0%	134,9 k €	+9.9%	122,7 k €	-26.3%	166,5 k €	+66.2%	100,2 k €	-10.0%	111,4 k €	-15.8%	132,3 k €	-19.2%	163,8 k €	-8.8%	179,6 k €	-2.1%	183,4 k €	+4.7%	175,3 k €	-8.0%	190,4 k €	-12.0%	216,4 k €	+645%	29 k €	+1979%	1,4 k €

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 31/12/2023 · 1 active · 4 ended

Active mandates

Eddy Vandervaeren

Director · since 21 juin 2001

Active

Ended mandates

Eduardus Vandervaeren

Manager · since 26 juin 2001

Ended

Eddy Vandervaeren

Manager

Ended

Eduard Vandervaeren

Manager

Ended

Eduardus Vandervaeren

Director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged 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	28/06/2024	01/08/2023	16/08/2022	20/08/2021	31/08/2020	30/08/2019
General meeting	21/06/2024	16/05/2023	24/05/2022	18/05/2021	19/05/2020	21/05/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	21/06/2024	28/06/2024	Dutch	PDF
Micro model	31/12/2022	16/05/2023	01/08/2023	Dutch	PDF
Micro model	31/12/2021	24/05/2022	16/08/2022	Dutch	PDF
Micro model	31/12/2020	18/05/2021	20/08/2021	Dutch	PDF
Abridged model	31/12/2019	19/05/2020	31/08/2020	Dutch	PDF
Micro model	31/12/2018	21/05/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	15/05/2018	22/08/2018	Dutch	PDF
Micro model	31/12/2016	16/05/2017	24/08/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	02/08/2016	Dutch	PDF
Abridged model	31/12/2014	19/05/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2013	20/05/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	18/03/2013	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	30/11/2011	Dutch	PDF
Abridged model	31/12/2009	09/06/2010	24/08/2010	Dutch	PDF
Abridged model	31/12/2008	09/06/2009	09/06/2009	Dutch	PDF
Abridged model	31/12/2007	09/06/2008	11/06/2008	Dutch	PDF
Abridged model	31/12/2006	22/05/2007	23/05/2007	Dutch	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 31/12/2023 · 1 active · 4 ended

Active mandates

Eddy Vandervaeren

Director · since 21 juin 2001

Active

Ended mandates

Eduardus Vandervaeren

Manager · since 26 juin 2001

Ended

Eddy Vandervaeren

Manager

Ended

Eduard Vandervaeren

Manager

Ended

Eduardus Vandervaeren

Director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 202348,5 k €↑
2022
Annual accounts 202240,7 k €↓
2021
Annual accounts 202154,9 k €↑
2021
Name changeDELEMA
2019
Annual accounts 2019-62,8 k €↓
2018
Annual accounts 20185,4 k €↓
2017
Annual accounts 20176,6 k €↓
2016
Annual accounts 201612,9 k €↓
2015
Annual accounts 201519,7 k €↑
2014
Annual accounts 20148,2 k €↑
2013
Annual accounts 2013-2,1 k €↑
2012
Annual accounts 2012-28,4 k €↓
2011
Annual accounts 201110,7 k €↓
2010
Annual accounts 201022,1 k €↓
2009
Annual accounts 200932,4 k €↓
2008
Annual accounts 200839 k €↑
2007
Annual accounts 20079,8 k €↑
2006
Annual accounts 2006-1,4 k €
2006
Name changeDEVELOPMENT, LEARNING AND MANAGEMENT ADVICE
26/06/2001
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

DEVELOPMENT, LEARNING AND MANAGEMENT ADVICE

Overview

What does DEVELOPMENT, LEARNING AND MANAGEMENT ADVICE do?

Trend over 17 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline