ACTIVE

CONSULTUM

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Financial year 2025 · closed on 30/06/2025

Net result

211,6 k €

+76.7% YoY

Gross margin

363 k €

+21.0% YoY

Equity

783 k €

+13.2% YoY

What does CONSULTUM do?

CONSULTUM is a Private limited company incorporated in 2002. Its registered office is in Duffel.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.287.312

Incorporation

05/04/2002

Legal form

Private limited company

Registered office

Waarloossteenweg 63
2570 Duffel · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2008		2007		2006
Income statement
Gross margin	363 k €	+21.0%	299,9 k €	+21.6%	246,7 k €	-14.3%	287,9 k €	+5.8%	272 k €	+9.8%	247,8 k €	-22.3%	318,9 k €	+45.7%	218,9 k €	-18.7%	269,2 k €	-14.1%	313,6 k €	+3.9%	301,7 k €	+36.9%	220,4 k €	-39.9%	366,7 k €	+73.5%	211,4 k €	-11.1%	237,9 k €	+17.2%	203 k €	+96.6%	103,2 k €	+161%	39,5 k €	+1.7%	38,9 k €
EBITDA	259 k €	+44.5%	179,2 k €	+31.1%	136,8 k €	-25.4%	183,3 k €	+6.5%	172 k €	+6.3%	161,9 k €	-35.7%	251,7 k €	+93.1%	130,3 k €	-6.2%	138,9 k €	+16.3%	119,4 k €	-27.5%	164,8 k €	+178%	59,3 k €	-46.8%	111,4 k €	+2238%	-5,2 k €	-113%	39,4 k €	-65.9%	115,4 k €	+42.7%	80,8 k €	+387%	16,6 k €	-54.7%	36,6 k €
Operating result	252,3 k €	+46.3%	172,4 k €	+34.4%	128,3 k €	-25.7%	172,8 k €	+4.9%	164,6 k €	+5.3%	156,3 k €	-35.2%	241,2 k €	+111%	114,4 k €	-5.6%	121,3 k €	+19.9%	101,1 k €	-28.6%	141,6 k €	+326%	33,2 k €	-54.5%	73 k €	+256%	-46,7 k €	-1215%	-3,6 k €	-106%	57 k €	-11.4%	64,3 k €	+3079%	-2,2 k €	-109%	22,8 k €
Net result	211,6 k €	+76.7%	119,7 k €	+31.8%	90,8 k €	-22.9%	117,8 k €	+2.0%	115,5 k €	+14.3%	101 k €	-49.9%	201,8 k €	+146%	82 k €	-3.9%	85,3 k €	+27.3%	67 k €	-2.0%	68,4 k €	+144%	28 k €	+218%	8,8 k €	+114%	-65,1 k €	-152%	-25,8 k €	-3329%	800 €	-97.0%	26,3 k €	+354%	-10,4 k €	-191%	11,4 k €
Balance sheet
Equity	783 k €	+13.2%	691,4 k €	+20.9%	571,6 k €	+18.9%	480,8 k €	+32.4%	363,1 k €	+46.6%	247,6 k €	+68.9%	146,6 k €	+54.7%	94,8 k €	+30.2%	72,8 k €	+53.3%	47,5 k €	+55.7%	30,5 k €	+327%	7,1 k €	+134%	-20,9 k €	+67.1%	-63,4 k €	-3905%	1,7 k €	-93.9%	27,5 k €	+3.0%	26,7 k €	+7266%	362,5 €	-96.6%	10,7 k €
Total assets	1,3 M €	+14.3%	1,1 M €	+8.0%	1,1 M €	+4.9%	1 M €	+6.5%	952,4 k €	+13.9%	836,5 k €	+13.7%	735,5 k €	+15.6%	636,4 k €	+18.7%	536,1 k €	+21.1%	442,6 k €	+30.7%	338,6 k €	+3.7%	326,5 k €	+8.8%	300,2 k €	+15.7%	259,5 k €	-20.9%	328,2 k €	+2.0%	321,7 k €	+132%	138,5 k €	+33.8%	103,5 k €	+17.1%	88,3 k €
Cash	1,3 k €		–		30,3 €	-63.6%	83,2 €	-97.5%	3,3 k €	+220%	1 k €	+4312%	23,2 €	0.0%	23,2 €	-0.0%	23,2 €	-99.3%	3,2 k €	-34.6%	4,9 k €	+199%	1,6 k €	-67.5%	5,1 k €	+234%	1,5 k €	+46.8%	1 k €	-93.1%	15 k €	+1131%	1,2 k €	-6.9%	1,3 k €	-59.7%	3,2 k €
Debts	496,7 k €	+16.9%	424,8 k €	-7.6%	459,6 k €	+6.3%	432,5 k €	-10.0%	480,5 k €	+7.1%	448,5 k €	-19.8%	559,5 k €	+9.2%	512,3 k €	+12.0%	457,5 k €	+15.8%	395,1 k €	+28.2%	308,1 k €	-2.9%	317,3 k €	+0.4%	315,9 k €	-2.1%	322,7 k €	-1.1%	326,4 k €	+10.9%	294,2 k €	+163%	111,8 k €	+8.6%	102,9 k €	+32.6%	77,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		3,5 ETP	+20.7%	2,9 ETP	+38.1%	2,1 ETP	-43.2%	3,7 ETP	+8.8%	3,4 ETP	+6.2%	3,2 ETP	+167%	1,2 ETP	+71.4%	0,7 ETP	+75.0%	0,4 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 7 ended

Active mandates

CEBO INVEST

Manager · 0809.482.915

Represented by Danielle Le Leu

Active

Ended mandates

CEBO INVEST

Manager · since 01 mars 2010 · 0809.482.915

Represented by Danielle Le Leu

Ended

CEBO INVEST

Manager · 0809.482.915

Represented by Danielle Le Leu

Ended

CEBO INVEST

Director · 0809.482.915

Represented by Danielle Le Leu

Ended

CEBO INVEST

Manager · 0809.482.915

Represented by Danielle Le Leu

Ended

At this address

Other companies at this address

Company	CBE no.
CEBO INVEST● Active	0809.482.915
World Foodie● Active	0734.422.533
YogiNie● Active	1040.439.222

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/01/2026	23/01/2025	30/01/2024	25/01/2023	31/01/2022	29/01/2021
General meeting	29/11/2025	30/11/2024	25/11/2023	26/11/2022	27/11/2021	28/11/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	29/11/2025	21/01/2026	Dutch	PDF
Micro model	30/06/2024	30/11/2024	23/01/2025	Dutch	PDF
Micro model	30/06/2023	25/11/2023	30/01/2024	Dutch	PDF
Micro model	30/06/2022	26/11/2022	25/01/2023	Dutch	PDF
Micro model	30/06/2021	27/11/2021	31/01/2022	Dutch	PDF
Micro model	30/06/2020	28/11/2020	29/01/2021	Dutch	PDF
Micro model	30/06/2019	30/11/2019	22/01/2020	Dutch	PDF
Micro model	30/06/2018	24/11/2018	21/03/2019	Dutch	PDF
Micro model	30/06/2017	25/11/2017	16/01/2018	Dutch	PDF
Abridged model	30/06/2016	26/11/2016	13/02/2017	Dutch	PDF
Abridged model	30/06/2015	28/11/2015	27/01/2016	Dutch	PDF
Abridged model	30/06/2014	29/11/2014	15/01/2015	Dutch	PDF
Abridged model	30/06/2013	30/11/2013	10/02/2014	Dutch	PDF
Abridged model	30/06/2012	24/11/2012	27/02/2013	Dutch	PDF
Abridged model	30/06/2011	26/11/2011	07/02/2012	Dutch	PDF
Abridged model	30/06/2010	27/11/2010	13/12/2010	Dutch	PDF
Abridged model	31/12/2008	13/06/2009	20/06/2009	Dutch	PDF
Abridged model	31/12/2007	14/06/2008	31/10/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 30/06/2025 · 1 active · 7 ended

Active mandates

CEBO INVEST

Manager · 0809.482.915

Represented by Danielle Le Leu

Active

Ended mandates

CEBO INVEST

Manager · since 01 mars 2010 · 0809.482.915

Represented by Danielle Le Leu

Ended

CEBO INVEST

Manager · 0809.482.915

Represented by Danielle Le Leu

Ended

CEBO INVEST

Director · 0809.482.915

Represented by Danielle Le Leu

Ended

CEBO INVEST

Manager · 0809.482.915

Represented by Danielle Le Leu

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/05/2010
ONTSLAGEN - BENOEMINGEN
PDF
Other14/01/2010
DOEL - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates09/12/2005
ONTSLAGEN - BENOEMINGEN
PDF
Registered office20/01/2003
MAATSCHAPPELIJKE ZETEL
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 2025211,6 k €↑
2024
Annual accounts 2024119,7 k €↑
2023
Annual accounts 202390,8 k €↓
2022
Annual accounts 2022117,8 k €↑
2021
Annual accounts 2021115,5 k €↑
2020
Annual accounts 2020101 k €↓
2019
Annual accounts 2019201,8 k €↑
2018
Annual accounts 201882 k €↓
2017
Annual accounts 201785,3 k €↑
2016
Annual accounts 201667 k €↓
2015
Annual accounts 201568,4 k €↑
2014
Annual accounts 201428 k €↑
2013
Annual accounts 20138,8 k €↑
2012
Annual accounts 2012-65,1 k €↓
2011
Annual accounts 2011-25,8 k €↓
2010
Annual accounts 2010800 €↓
2008
Annual accounts 200826,3 k €↑
2007
Annual accounts 2007-10,4 k €↓
2006
Annual accounts 200611,4 k €
05/04/2002
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

CONSULTUM

Overview

What does CONSULTUM do?

Trend over 19 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