ACTIVE

RISKOVERY CONSULT

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Financial year 2022 · closed on 31/12/2022

Net result

2,8 k €

+48.5% YoY

Gross margin

1,7 k €

-27.9% YoY

Equity

29,3 k €

+4.0% YoY

What does RISKOVERY CONSULT do?

RISKOVERY CONSULT is a Private company with limited liability incorporated in 2002. Its main activity is: Management consultancy activities. Its registered office is in Overijse.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0476.588.714

Incorporation

25/01/2002

Legal form

Private company with limited liability

Registered office

Treurwilgenlaan 10
3090 Overijse · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2022

Activities (NACE)

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

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,7 k €	-27.9%	2,4 k €	-33.8%	3,6 k €	-32.6%	5,3 k €	+675%	-922 €	-2149%	-41 €	-101%	5,8 k €	+177%	2,1 k €	+171%	-3 k €	-72.2%	-1,7 k €	-104%	39,3 k €	+101%	19,5 k €	+1520%	-1,4 k €	+56.0%	-3,1 k €	-117%	18,7 k €	+42.1%	13,2 k €	+27.2%	10,4 k €
EBITDA	1,6 k €	-24.9%	2,1 k €	-34.2%	3,1 k €	-35.1%	4,9 k €	+413%	-1,6 k €	-47.2%	-1,1 k €	-121%	5 k €	+308%	1,2 k €	+130%	-4,1 k €	+50.6%	-8,2 k €	-127%	30,7 k €	+110%	14,6 k €	+700%	-2,4 k €	+7.0%	-2,6 k €	-124%	10,8 k €	-11.2%	12,1 k €	+26.5%	9,6 k €
Operating result	1,6 k €	-24.9%	2,1 k €	-34.2%	3,1 k €	-35.1%	4,9 k €	+413%	-1,6 k €	-47.2%	-1,1 k €	-222%	865 €	+128%	-3,1 k €	+54.4%	-6,7 k €	+54.9%	-14,8 k €	-161%	24,2 k €	+87.6%	12,9 k €	+602%	-2,6 k €	+19.0%	-3,2 k €	-131%	10,1 k €	+43.9%	7 k €	+74.1%	4 k €
Net result	2,8 k €	+48.5%	1,9 k €	-28.0%	2,6 k €	-42.3%	4,5 k €	+370%	-1,7 k €	-69.8%	-990 €	-221%	821 €	+125%	-3,3 k €	+53.4%	-7 k €	+50.4%	-14,1 k €	-179%	17,9 k €	+70.5%	10,5 k €	+13031%	80 €	+104%	-2,3 k €	-130%	7,5 k €	+16.6%	6,4 k €	+58.7%	4 k €
Balance sheet
Equity	29,3 k €	+4.0%	28,2 k €	+7.2%	26,3 k €	+11.0%	23,7 k €	+23.7%	19,1 k €	-8.1%	20,8 k €	-4.5%	21,8 k €	+3.9%	21 k €	-13.4%	24,3 k €	-22.4%	31,3 k €	-31.1%	45,4 k €	+51.9%	29,9 k €	+54.3%	19,4 k €	+0.4%	19,3 k €	-10.5%	21,5 k €	+53.1%	14,1 k €	+83.5%	7,7 k €
Total assets	30,1 k €	+4.1%	28,9 k €	+6.3%	27,2 k €	+12.7%	24,2 k €	+23.1%	19,6 k €	-23.9%	25,8 k €	+3.1%	25 k €	-4.1%	26,1 k €	-19.2%	32,3 k €	-4.1%	33,7 k €	-40.3%	56,4 k €	+58.5%	35,6 k €	+44.2%	24,7 k €	-5.8%	26,2 k €	-4.6%	27,4 k €	+33.8%	20,5 k €	+8.0%	19 k €
Cash	22 k €	+26.9%	17,3 k €	-14.6%	20,3 k €	+40.0%	14,5 k €	+69.7%	8,5 k €	-34.1%	12,9 k €	+214%	4,1 k €	+97.7%	2,1 k €	+24.6%	1,7 k €	-72.1%	6 k €	-67.9%	18,7 k €	+195%	6,3 k €	+48.3%	4,3 k €	-54.9%	9,5 k €	-8.9%	10,4 k €	+682%	1,3 k €	-79.1%	6,4 k €
Debts	813,7 €	+7.9%	754 €	-18.5%	925 €	+93.1%	479 €	+0.2%	478 €	-90.4%	5 k €	+55.3%	3,2 k €	-37.2%	5,1 k €	-36.7%	8 k €	+231%	2,4 k €	-78.0%	11 k €	+93.6%	5,7 k €	+7.4%	5,3 k €	-23.1%	6,9 k €	+17.1%	5,9 k €	-8.4%	6,4 k €	-43.2%	11,3 k €
Other
Workforce	–		–		–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	+66.7%	0,3 ETP	+200%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	-66.7%	0,3 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2019 · 1 active

Active mandates

Yves Dupont

Manager · since 23 janvier 2002

Active

At this address

Other companies at this address

Company	CBE no.
BELGICI PUERI CANTORES● Active	0475.212.896
ICIB International● Active	0806.656.750

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/11/2023	17/10/2023	17/08/2021	31/12/2020	30/09/2019	16/07/2018
General meeting	01/06/2023	12/05/2022	12/05/2021	12/05/2020	17/06/2019	05/06/2018
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	01/06/2023	24/11/2023	Dutch	PDF
Micro model	31/12/2021	12/05/2022	17/10/2023	Dutch	PDF
Micro model	31/12/2020	12/05/2021	17/08/2021	Dutch	PDF
Micro model	31/12/2019	12/05/2020	31/12/2020	Dutch	PDF
Micro model	31/12/2018	17/06/2019	30/09/2019	Dutch	PDF
Micro model	31/12/2017	05/06/2018	16/07/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	06/07/2017	Dutch	PDF
Abridged model	31/12/2015	09/06/2016	05/07/2016	Dutch	PDF
Abridged model	31/12/2014	12/05/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	13/05/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	07/05/2013	05/07/2013	Dutch	PDF
Abridged model	31/12/2011	08/05/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	10/05/2011	22/06/2011	Dutch	PDF
Abridged model	31/12/2009	11/05/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	12/05/2009	09/06/2009	Dutch	PDF
Abridged model	31/12/2007	09/05/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	08/05/2007	11/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2019 · 1 active

Active mandates

Yves Dupont

Manager · since 23 janvier 2002

Active

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

2022
Annual accounts 20222,8 k €↑
2021
Annual accounts 20211,9 k €↓
2020
Annual accounts 20202,6 k €↓
2019
Annual accounts 20194,5 k €↑
2018
Annual accounts 2018-1,7 k €↓
2017
Annual accounts 2017-990 €↓
2016
Annual accounts 2016821 €↑
2015
Annual accounts 2015-3,3 k €↑
2014
Annual accounts 2014-7 k €↑
2013
Annual accounts 2013-14,1 k €↓
2012
Annual accounts 201217,9 k €↑
2011
Annual accounts 201110,5 k €↑
2010
Annual accounts 201080 €↑
2009
Annual accounts 2009-2,3 k €↓
2008
Annual accounts 20087,5 k €↑
2007
Annual accounts 20076,4 k €↑
2006
Annual accounts 20064 k €
25/01/2002
IncorporationPrivate company with limited liability

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

RISKOVERY CONSULT

Overview

What does RISKOVERY CONSULT do?

Trend over 17 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

Similar companies

Similar companies

Timeline