NORMAL SITUATION

TRAINCONSULT

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Financial year 2022 · closed on 30/09/2022

Net result

1,9 k €

-60.8% YoY

Gross margin

10,5 k €

-29.2% YoY

Equity

111,7 k €

+1.8% YoY

Company — Normal situation.

What does TRAINCONSULT do?

TRAINCONSULT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.054.305

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

30/09/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	10,5 k €	-29.2%	14,8 k €	+24.7%	11,9 k €	-28.2%	16,5 k €	+73.8%	9,5 k €	-60.9%	24,3 k €	-8.6%	26,6 k €	+7.9%	24,7 k €	-11.2%	27,8 k €	-47.7%	53,1 k €	-14.2%	61,8 k €	+13.2%	54,7 k €	-49.5%	108,2 k €	+78.0%	60,8 k €	+30.3%	46,6 k €	+13.3%	41,2 k €
EBITDA	10,2 k €	-29.8%	14,5 k €	+23.1%	11,8 k €	-20.6%	14,9 k €	+62.8%	9,1 k €	-61.7%	23,9 k €	-8.8%	26,2 k €	+8.0%	24,3 k €	-9.6%	26,8 k €	-49.3%	53 k €	-14.2%	61,7 k €	+13.2%	54,5 k €	-49.6%	108,2 k €	+78.0%	60,8 k €	+30.9%	46,4 k €	+13.3%	41 k €
Operating result	3,8 k €	-53.2%	8,1 k €	+50.5%	5,4 k €	-36.2%	8,5 k €	+75.1%	4,8 k €	-75.3%	19,6 k €	-10.5%	21,9 k €	+9.7%	20 k €	-10.8%	22,4 k €	-57.6%	52,8 k €	-13.3%	60,9 k €	+13.1%	53,9 k €	-49.9%	107,6 k €	+79.8%	59,8 k €	+31.5%	45,5 k €	+13.3%	40,1 k €
Net result	1,9 k €	-60.8%	4,9 k €	+88.0%	2,6 k €	-43.6%	4,6 k €	+91.8%	2,4 k €	-79.1%	11,5 k €	-8.5%	12,6 k €	+73.1%	7,3 k €	-50.4%	14,7 k €	-58.5%	35,4 k €	-13.9%	41,1 k €	+13.7%	36,1 k €	-57.6%	85,2 k €	+106%	41,3 k €	+31.0%	31,5 k €	+18.4%	26,6 k €
Balance sheet
Equity	111,7 k €	+1.8%	109,7 k €	+4.7%	104,8 k €	+2.6%	102,2 k €	+4.7%	97,6 k €	+2.5%	95,2 k €	+13.8%	83,6 k €	+17.8%	71 k €	+11.4%	63,7 k €	+29.9%	49 k €	+258%	13,7 k €	-58.0%	32,6 k €	+23.2%	26,5 k €	+135%	11,2 k €	-62.4%	29,9 k €	-48.7%	58,4 k €
Total assets	112,6 k €	+1.6%	110,9 k €	+1.6%	109,2 k €	+4.8%	104,1 k €	+4.7%	99,4 k €	+2.4%	97,1 k €	+3.3%	94 k €	+27.6%	73,6 k €	+8.8%	67,7 k €	+34.0%	50,5 k €	-31.5%	73,7 k €	+16.2%	63,4 k €	-34.3%	96,5 k €	+35.4%	71,3 k €	-21.1%	90,3 k €	+54.3%	58,5 k €
Cash	97,8 k €	+1.8%	96 k €	+7.0%	89,7 k €	+17.8%	76,2 k €	-12.4%	87 k €	+13.5%	76,7 k €	+4.4%	73,4 k €	+57.3%	46,7 k €	+149%	18,7 k €	-26.3%	25,4 k €	-54.5%	55,8 k €	+31.6%	42,4 k €	-42.8%	74 k €	+70.6%	43,4 k €	+65.2%	26,3 k €	-52.9%	55,8 k €
Debts	974 €	-12.8%	1,1 k €	-74.2%	4,3 k €	+128%	1,9 k €	+2.9%	1,8 k €	-5.5%	2 k €	-81.1%	10,4 k €	+291%	2,6 k €	-33.3%	4 k €	+173%	1,4 k €	-97.6%	60,1 k €	+94.8%	30,8 k €	-56.0%	70 k €	+16.7%	60 k €	-0.6%	60,4 k €	+41793%	144,1 €

Governance

Board of directors

Seen on filing of 30/09/2022 · 3 active · 3 ended

Active mandates

Amandine SANFRATELLO

Mandate

Active

ANNE CHANTEUX

Mandate

Active

MONIQUE CHANTEUX

Mandate

Active

Ended mandates

Amandine SANFRATELLO

Manager

Ended

ANNE CHANTEUX

Manager

Ended

MONIQUE CHANTEUX

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016
Closing of the financial year	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/04/2023	19/04/2022	06/03/2021	23/03/2020	28/02/2019	08/03/2018
General meeting	24/02/2023	25/02/2022	26/02/2021	28/02/2020	22/02/2019	23/02/2018
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	30/09/2022	24/02/2023	02/04/2023	French	PDF
Micro model	30/09/2021	25/02/2022	19/04/2022	French	PDF
Micro model	30/09/2020	26/02/2021	06/03/2021	French	PDF
Micro model	30/09/2019	28/02/2020	23/03/2020	French	PDF
Micro model	30/09/2018	22/02/2019	28/02/2019	French	PDF
Abridged model	30/09/2017	23/02/2018	08/03/2018	French	PDF
Abridged model	30/09/2016	24/02/2017	20/03/2017	French	PDF
Abridged model	30/09/2015	26/02/2016	07/03/2016	French	PDF
Abridged model	30/09/2014	20/02/2015	22/03/2015	French	PDF
Abridged model	30/09/2013	21/02/2014	09/03/2014	French	PDF
Abridged model	30/09/2012	22/02/2013	12/03/2013	French	PDF
Abridged model	30/09/2011	24/02/2012	02/03/2012	French	PDF
Abridged model	30/09/2010	25/02/2011	17/03/2011	French	PDF
Abridged model	30/09/2009	26/02/2010	11/03/2010	French	PDF
Abridged model	30/09/2008	27/02/2009	30/03/2009	French	PDF
Abridged model	30/09/2007	28/03/2008	10/04/2008	French	PDF
Abridged model	30/09/2006	23/03/2007	14/05/2007	French	PDF

Estimate

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.

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 30/09/2022 · 3 active · 3 ended

Active mandates

Amandine SANFRATELLO

Mandate

Active

ANNE CHANTEUX

Mandate

Active

MONIQUE CHANTEUX

Mandate

Active

Ended mandates

Amandine SANFRATELLO

Manager

Ended

ANNE CHANTEUX

Manager

Ended

MONIQUE CHANTEUX

Manager

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

2022
Annual accounts 20221,9 k €↓
2021
Annual accounts 20214,9 k €↑
2020
Annual accounts 20202,6 k €↓
2019
Annual accounts 20194,6 k €↑
2018
Annual accounts 20182,4 k €↓
2017
Annual accounts 201711,5 k €↓
2016
Annual accounts 201612,6 k €↑
2015
Annual accounts 20157,3 k €↓
2014
Annual accounts 201414,7 k €↓
2013
Annual accounts 201335,4 k €↓
2012
Annual accounts 201241,1 k €↑
2011
Annual accounts 201136,1 k €↓
2010
Annual accounts 201085,2 k €↑
2009
Annual accounts 200941,3 k €↑
2008
Annual accounts 200831,5 k €↑
2007
Annual accounts 200726,6 k €

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

TRAINCONSULT

Overview

What does TRAINCONSULT do?

Trend over 16 financial years

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