ACTIVE

A & V CONSULT

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Financial year 2024 · closed on 31/12/2024
Net result
-50,6 k €
+55.8% YoY
Gross margin
66,8 k €
+1225.4% YoY
Equity
838,1 k €
-5.7% YoY

What does A & V CONSULT do?

A & V CONSULT is a Public limited company incorporated in 2002. Its registered office is in Halle.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0478.401.723
Incorporation
04/10/2002
Legal form
Public limited company
Registered office
Lenniksesteenweg 462
1500 Halle · FlandreSee on map
Contributed capital
137 000,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 100
  • 218
Signals
Positive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin66,8 k €5 k €54,4 k €7,7 k €38,2 k €21,6 k €25,9 k €60,1 k €44,1 k €45,1 k €47,9 k €33,2 k €73,2 k €103,3 k €92,5 k €137,8 k €111,6 k €82,5 k €187,5 k €
EBITDA66,8 k €-831 €44,2 k €7,4 k €32,3 k €15,8 k €20,7 k €54,1 k €43,5 k €39,3 k €41,5 k €20 k €51,6 k €67,2 k €56,9 k €100,9 k €80,5 k €47,8 k €170,8 k €
Operating result8,9 k €-58,8 k €-13,7 k €-17 k €11 k €-5,5 k €-517,3 €32,8 k €24,3 k €20,4 k €22,4 k €-14,6 k €15 k €30,5 k €20,3 k €61,5 k €52,6 k €10,1 k €132,6 k €
Net result-50,6 k €-114,5 k €-41,5 k €-24,8 k €-7 k €-6,5 k €-8,2 k €25,1 k €7,9 k €8,7 k €34,4 k €-57,9 k €-150,8 k €-2,7 k €-14,2 k €22,3 k €18,6 k €-17,9 k €69,1 k €
Balance sheet
Equity838,1 k €888,7 k €1 M €1 M €1,1 M €171,8 k €178,3 k €186,5 k €161,4 k €153,5 k €144,8 k €110,4 k €168,3 k €319,1 k €321,8 k €261 k €238,6 k €225,5 k €243,4 k €
Total assets3,5 M €2,5 M €2,6 M €2,6 M €1,4 M €533,8 k €546,3 k €570,2 k €519,3 k €630,9 k €651,9 k €673,9 k €770,9 k €931,1 k €972,9 k €897,1 k €799,3 k €819,9 k €875,4 k €
Cash5,9 k €727 €5,5 k €522,9 €14,5 k €366,9 €627,7 €3,5 k €5,6 k €40 €2,1 k €185 €1,1 k €8,9 k €2,6 k €18,4 k €7,4 k €11,4 k €35,3 k €
Debts2,7 M €1,6 M €1,5 M €1,6 M €357,7 k €361,9 k €368 k €383,7 k €357,9 k €477,3 k €506,9 k €563,5 k €597,6 k €602,5 k €639,3 k €636,2 k €552,6 k €592,2 k €629,6 k €
Other
Workforce––––––––––––1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 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 31/12/2024 · 3 active · 10 ended

Active mandates

Samira Touri

Director · since 20 octobre 2016

Active
Sammy TINEL

Director · since 20 octobre 2016

Active
YASAMBRE INVEST

Director · since 20 octobre 2016 · 0472.311.509

Represented by Sammy TINEL

Active

Ended mandates

A & V CONSULT

Director · since 20 octobre 2016 · 0478.401.723

Ended
YASAMBRE INVEST

Director · since 20 octobre 2016 · 0472.311.509

Ended
Nathalie Wegria

Managing director · since 12 avril 2012 · until 11 avril 2018

Ended
Olivier Hainaux

Director · since 12 avril 2012 · until 11 avril 2018

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/08/202530/08/202424/11/202329/07/202221/09/202114/09/2020
General meeting25/06/202529/08/202416/11/202312/07/202202/09/202101/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202425/06/202529/08/2025FrenchPDF
Micro model31/12/202329/08/202430/08/2024FrenchPDF
Micro model31/12/202216/11/202324/11/2023FrenchPDF
Abridged model31/12/202112/07/202229/07/2022FrenchPDF
Abridged model31/12/202002/09/202121/09/2021FrenchPDF
Abridged model31/12/201901/09/202014/09/2020FrenchPDF
Abridged model31/12/201830/06/201927/08/2019FrenchPDF
Abridged model31/12/201730/06/201826/10/2018DutchPDF
Abridged model31/12/201630/06/201722/11/2017DutchPDF
Abridged model31/12/201530/06/201628/07/2016DutchPDF
Abridged model31/12/201425/06/201502/07/2015DutchPDF
Abridged model31/12/201330/06/201429/07/2014DutchPDF
Abridged model31/12/201225/06/201305/07/2013DutchPDF
Abridged model31/12/201125/06/201204/07/2012DutchPDF
Abridged model31/12/201025/06/201127/06/2011DutchPDF
Abridged model31/12/200925/06/201028/06/2010DutchPDF
Abridged model31/12/200825/06/200917/07/2009DutchPDF
Abridged model31/12/200725/06/200814/07/2008DutchPDF
Abridged model31/12/200625/06/200729/06/2007DutchPDF
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 31/12/2024 · 3 active · 10 ended

Active mandates

Samira Touri

Director · since 20 octobre 2016

Active
Sammy TINEL

Director · since 20 octobre 2016

Active
YASAMBRE INVEST

Director · since 20 octobre 2016 · 0472.311.509

Represented by Sammy TINEL

Active

Ended mandates

A & V CONSULT

Director · since 20 octobre 2016 · 0478.401.723

Ended
YASAMBRE INVEST

Director · since 20 octobre 2016 · 0472.311.509

Ended
Nathalie Wegria

Managing director · since 12 avril 2012 · until 11 avril 2018

Ended
Olivier Hainaux

Director · since 12 avril 2012 · until 11 avril 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring25/02/2026
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring07/10/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - KAPITAAL - AANDELEN
    PDF
  • Mandates18/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates18/01/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/11/2016
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/06/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/05/2010
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates30/03/2006
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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

Timeline

  1. 2024
    Annual accounts 2024-50,6 k €↑
  2. 2023
    Annual accounts 2023-114,5 k €↓
  3. 2022
    Annual accounts 2022-41,5 k €↓
  4. 2021
    Annual accounts 2021-24,8 k €↓
  5. 2020
    Annual accounts 2020-7 k €↓
  6. 2019
    Annual accounts 2019-6,5 k €↑
  7. 2018
    Annual accounts 2018-8,2 k €↓
  8. 2017
    Annual accounts 201725,1 k €↑
  9. 2016
    Annual accounts 20167,9 k €↓
  10. 2015
    Annual accounts 20158,7 k €↓
  11. 2014
    Annual accounts 201434,4 k €↑
  12. 2013
    Annual accounts 2013-57,9 k €↑
  13. 2012
    Annual accounts 2012-150,8 k €↓
  14. 2011
    Annual accounts 2011-2,7 k €↑
  15. 2010
    Annual accounts 2010-14,2 k €↓
  16. 2009
    Annual accounts 200922,3 k €↑
  17. 2008
    Annual accounts 200818,6 k €↑
  18. 2007
    Annual accounts 2007-17,9 k €↓
  19. 2006
    Annual accounts 200669,1 k €
  20. 04/10/2002
    IncorporationPublic limited company