MERCUUR CONSULT
0478.305.614 · rovalta.com · 25/09/2026
NORMAL SITUATION
MERCUUR CONSULT
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result25,3 k €+387,0 %over 1 year
Gross margin56,2 k €+28,5 %over 1 year
Equity306,1 k €-24,6 %over 1 year
Workforce0,0 ETP
Overview
Identity
Source · BCE/KBOMERCUUR CONSULT is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0478.305.614
- Legal form
- Private company with limited liability
- Contributed capital
- 18 550,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 0,0 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 22 filingsTrend over 16 financial years
| 2023 | 2022 | 2021 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 56,2 k € | +28.5% | 43,7 k € | -3.4% | 45,3 k € | +412% | 8,8 k € | -85.1% | 59,2 k € |
| EBITDA | 52,6 k € | +29.5% | 40,6 k € | -3.6% | 42,1 k € | +595% | 6,1 k € | -88.3% | 51,7 k € |
| Operating result | 33,7 k € | +135% | 14,3 k € | -0.6% | 14,4 k € | +255% | -9,3 k € | -126% | 35,6 k € |
| Net result | 25,3 k € | +387% | 5,2 k € | -92.0% | 64,6 k € | -70.5% | 219,1 k € | +6.1% | 206,5 k € |
| Balance sheet | |||||||||
| Equity | 306,1 k € | -24.6% | 405,8 k € | -94.9% | 7,9 M € | +5.6% | 7,5 M € | +3.0% | 7,3 M € |
| Total assets | 467,5 k € | -50.2% | 938,6 k € | -88.1% | 7,9 M € | +4.6% | 7,6 M € | +1.5% | 7,4 M € |
| Cash | 163,1 k € | -74.3% | 634,1 k € | +61.1% | 393,6 k € | -43.7% | 699,6 k € | +14.3% | 611,9 k € |
| Debts | 161,4 k € | -69.7% | 532,8 k € | +30312% | 1,8 k € | -97.4% | 67,5 k € | -61.2% | 173,8 k € |
| Other | |||||||||
| Workforce | 0,0 ETP | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20231 active · 8 ended
Active mandates
Jan Boone
ActiveEnded mandates
Jan Boone
EndedJan Boone
EndedInge Depoorter
EndedJan Boone
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 30/09/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/12/2024 | 28/06/2024 | 20/06/2023 | 06/07/2022 | 23/06/2021 | 22/06/2020 |
| General meeting | 11/12/2024 | 21/06/2024 | 02/06/2023 | 28/06/2022 | 21/06/2021 | 02/06/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 22 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2024 | 11/12/2024 | 17/12/2024 | Dutch | |
| Abridged model | 31/12/2023 | 21/06/2024 | 28/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 02/06/2023 | 20/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/06/2022 | 06/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 21/06/2021 | 23/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 22/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 07/06/2019 | 11/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/06/2018 | 04/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 02/06/2017 | 05/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/06/2016 | 26/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 17/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 06/06/2014 | 03/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/06/2013 | 30/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 27/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/06/2011 | 24/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 04/06/2010 | 13/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 05/06/2009 | 17/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/06/2008 | 16/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 27/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 02/06/2006 | 23/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 03/06/2005 | 28/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 04/06/2004 | 01/12/2004 | Dutch |
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 31/12/20231 active · 8 ended
Active mandates
Jan Boone
ActiveEnded mandates
Jan Boone
EndedJan Boone
EndedInge Depoorter
EndedJan Boone
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution17/10/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring23/02/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates17/11/2017MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates22/07/2014ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Other16/01/2012STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates26/06/2008ONTSLAGEN - BENOEMINGEN
- Registered office21/02/2008MAATSCHAPPELIJKE ZETEL
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202325,3 k €↑
- 2022Annual accounts 20225,2 k €↓
- 2021Annual accounts 202164,6 k €↓
- 2018Annual accounts 2018219,1 k €↑
- 2017Annual accounts 2017206,5 k €↑
- 2016Annual accounts 2016166,1 k €↑
- 2015Annual accounts 2015145,7 k €↓
- 2014Annual accounts 2014183,3 k €↓
- 2013Annual accounts 2013191,9 k €↑
- 2012Annual accounts 2012185,2 k €↓
- 2011Annual accounts 2011211,7 k €↑
- 2010Annual accounts 2010198,4 k €↓
- 2009Annual accounts 2009270 k €↑
- 2008Annual accounts 2008239,3 k €↓
- 2007Annual accounts 2007262,3 k €↓
- 2006Annual accounts 20064,8 M €