THE CONSULTING AND COMMUNICATION GROUP
0476.700.065 · rovalta.com · 26/09/2026
NORMAL SITUATION
THE CONSULTING AND COMMUNICATION GROUP
Company — Normal situation.
Financial year 2022 · Closed on 30/09/2022
Net result22,9 k €+332,6 %over 1 year
Gross margin25,4 k €+401,9 %over 1 year
Equity-59,5 k €+27,8 %over 1 year
Overview
Identity
Source · BCE/KBOTHE CONSULTING AND COMMUNICATION GROUP is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0476.700.065
- Legal form
- Private limited company
- Contributed capital
- 18 600,00 €
- Latest accounts
- 30/09/2022
Joint committees (1)
- 200
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 20 filingsTrend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 25,4 k € | +402% | -8,4 k € | +69.5% | -27,6 k € | -29.3% | -21,3 k € | -145% | 47,9 k € |
| EBITDA | 25,4 k € | +371% | -9,4 k € | +81.2% | -49,9 k € | +3.9% | -52 k € | -360% | 20 k € |
| Operating result | 25,4 k € | +371% | -9,4 k € | +81.3% | -50,1 k € | +10.0% | -55,6 k € | -389% | 19,2 k € |
| Net result | 22,9 k € | +333% | -9,8 k € | +81.0% | -51,9 k € | +59.2% | -127,1 k € | -1100% | 12,7 k € |
| Balance sheet | |||||||||
| Equity | -59,5 k € | +27.8% | -82,4 k € | +3.0% | -84,9 k € | -157% | -33 k € | -135% | 94,1 k € |
| Total assets | 20,4 k € | -39.7% | 33,8 k € | -4.3% | 35,3 k € | -2.8% | 36,4 k € | -94.9% | 707 k € |
| Cash | 12,8 k € | +33.1% | 9,6 k € | +148% | 3,9 k € | -64.2% | 10,8 k € | +142% | 4,5 k € |
| Debts | 79,8 k € | -31.3% | 116,2 k € | -3.4% | 120,2 k € | +73.2% | 69,4 k € | -88.7% | 612,9 k € |
| Other | |||||||||
| Workforce | – | – | 0,4 ETP | -20.0% | 0,5 ETP | – | |||
Board of directors
Source · NBB, accounts to 30/09/20221 active · 8 ended
Active mandates
LUCIEN DISSY
ActiveEnded mandates
VICTOR PONTE GAMA
EndedVictor GAMA
EndedVICTOR PONTE GAMA
EndedALAIN DISSY
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/10/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 | 01/07/2016 |
| Closing of the financial year | 30/09/2022 | 30/09/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| Length of the financial year | 12 months | 15 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/05/2023 | 29/04/2022 | 26/02/2021 | 27/02/2020 | 07/12/2018 | 04/01/2018 |
| General meeting | 06/12/2022 | 28/03/2022 | 01/12/2020 | 03/12/2019 | 04/12/2018 | 05/12/2017 |
| 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, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2022 | 06/12/2022 | 12/05/2023 | French | |
| Micro model | 30/09/2021 | 28/03/2022 | 29/04/2022 | French | |
| Abridged model | 30/06/2020 | 01/12/2020 | 26/02/2021 | French | |
| Abridged model | 30/06/2019 | 03/12/2019 | 27/02/2020 | French | |
| Micro model | 30/06/2018 | 04/12/2018 | 07/12/2018 | French | |
| Micro model | 30/06/2017 | 05/12/2017 | 04/01/2018 | French | |
| Abridged model | 30/06/2016 | 06/12/2016 | 22/12/2016 | French | |
| Abridged model | 30/06/2015 | 01/12/2015 | 14/12/2015 | French | |
| Abridged model | 30/06/2014 | 02/12/2014 | 23/12/2014 | French | |
| Abridged model | 30/06/2013 | 03/12/2013 | 05/12/2013 | French | |
| Abridged model | 30/06/2012 | 04/12/2012 | 12/12/2012 | French | |
| Abridged model | 30/06/2011 | 06/12/2011 | 22/12/2011 | French | |
| Abridged model | 30/06/2010 | 07/12/2010 | 08/12/2010 | French | |
| Abridged model | 30/06/2009 | 01/12/2009 | 27/01/2010 | French | |
| Abridged model | 30/06/2008 | 02/12/2008 | 28/01/2009 | French | |
| Abridged model | 30/06/2007 | 04/12/2007 | 28/01/2008 | French | |
| Abridged model | 30/06/2006 | 29/12/2006 | 29/01/2007 | French | |
| Abridged model | 30/06/2005 | 03/01/2006 | 17/01/2006 | French | |
| Abridged model | 30/06/2004 | 30/12/2004 | 19/01/2005 | French | |
| Abridged model | 30/06/2003 | 26/12/2003 | 07/04/2004 | 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 30/09/20221 active · 8 ended
Active mandates
LUCIEN DISSY
ActiveEnded mandates
VICTOR PONTE GAMA
EndedVictor GAMA
EndedVICTOR PONTE GAMA
EndedALAIN DISSY
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates26/07/2021SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates10/09/2020STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DIVERS - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
- Other21/04/2017OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Registered office11/12/2013SIEGE SOCIAL
- Mandates27/08/2012DEMISSIONS, NOMINATIONS
- Mandates20/12/2010DEMISSIONS, NOMINATIONS
- Mandates19/05/2010SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates15/10/2007DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202222,9 k €↑
- 2021Annual accounts 2021-9,8 k €↑
- 2020Annual accounts 2020-51,9 k €↑
- 2019Annual accounts 2019-127,1 k €↓
- 2018Annual accounts 201812,7 k €↑
- 2017Annual accounts 2017-15,9 k €↓
- 2016Annual accounts 2016-3,4 k €↑
- 2015Annual accounts 2015-5,2 k €↓
- 2014Annual accounts 2014-2,4 k €↓
- 2013Annual accounts 20133,6 k €↑
- 2012Annual accounts 2012183 €↑
- 2011Annual accounts 2011-145 k €↓
- 2010Annual accounts 2010-4,4 k €↓
- 2009Annual accounts 200913 k €↑
- 2008Annual accounts 2008-5,6 k €↓
- 2007Annual accounts 2007276,5 k €