NORMAL SITUATION

NAERT CONSULTING

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Financial year 2022 · closed on 30/06/2022

Net result

27,8 k €

-51.1% YoY

Gross margin

43,7 k €

-47.6% YoY

Equity

296,8 k €

+6.6% YoY

Company — Normal situation.

What does NAERT CONSULTING do?

NAERT CONSULTING is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.601.265

Legal form

Private company with limited liability

Contributed capital

52 500,00 €

Latest accounts

30/06/2022

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	43,7 k €	-47.6%	83,4 k €	+42.4%	58,6 k €	+113%	27,5 k €	-57.0%	63,9 k €	-12.2%	72,8 k €	-2.4%	74,6 k €	+4.1%	71,6 k €	+46.2%	49 k €	+4.1%	47 k €	-24.1%	62 k €	+28.1%	48,4 k €	-26.1%	65,5 k €	+27.7%	51,3 k €	+31.9%	38,9 k €	-2.3%	39,8 k €
EBITDA	40,2 k €	-50.6%	81,5 k €	+41.8%	57,4 k €	+133%	24,6 k €	-59.1%	60,2 k €	-14.2%	70,2 k €	-2.7%	72,2 k €	+4.4%	69,1 k €	+49.1%	46,3 k €	+5.1%	44,1 k €	-24.5%	58,4 k €	+27.2%	45,9 k €	-25.9%	62 k €	+23.5%	50,2 k €	+51.3%	33,2 k €	+29.7%	25,6 k €
Operating result	40,2 k €	-50.6%	81,5 k €	+56.1%	52,2 k €	+298%	13,1 k €	-72.3%	47,3 k €	+8.9%	43,4 k €	+0.3%	43,3 k €	+8.2%	40 k €	+139%	16,7 k €	+8.9%	15,3 k €	-51.4%	31,6 k €	+68.9%	18,7 k €	-44.1%	33,4 k €	+71.1%	19,5 k €	+92.5%	10,1 k €	+115%	4,7 k €
Net result	27,8 k €	-51.1%	56,9 k €	+58.2%	36 k €	+475%	6,3 k €	-76.9%	27 k €	+0.2%	27 k €	+4.2%	25,9 k €	+3.6%	25 k €	+141%	10,4 k €	+11241%	-93 €	-100%	23,6 k €	+132%	10,2 k €	-56.3%	23,4 k €	+132%	10,1 k €	+252350%	-4 €	+99.8%	-2,6 k €
Balance sheet
Equity	296,8 k €	+6.6%	278,4 k €	+25.7%	221,5 k €	+19.4%	185,5 k €	+3.5%	179,2 k €	+17.8%	152,2 k €	+21.5%	125,2 k €	+26.1%	99,3 k €	+33.6%	74,3 k €	-41.3%	126,6 k €	-0.1%	126,7 k €	+13.1%	112 k €	+10.0%	101,8 k €	+10.2%	92,4 k €	+12.3%	82,4 k €	+155%	32,4 k €
Total assets	314,5 k €	+3.7%	303,4 k €	+27.6%	237,7 k €	+17.0%	203,2 k €	-4.7%	213,2 k €	+13.7%	187,6 k €	+14.7%	163,5 k €	+2.4%	159,8 k €	+9.6%	145,8 k €	-14.2%	169,8 k €	-2.4%	173,9 k €	+2.3%	170 k €	-23.9%	223,3 k €	-2.6%	229,4 k €	-14.9%	269,5 k €	-9.1%	296,3 k €
Cash	243,5 k €	+4.4%	233,3 k €	+39.2%	167,7 k €	+31.1%	127,9 k €	-34.7%	195,9 k €	+25.8%	155,7 k €	+46.1%	106,6 k €	+46.2%	72,9 k €	+133%	31,3 k €	+30.6%	23,9 k €	-38.5%	38,9 k €	+168%	14,5 k €	-22.1%	18,6 k €	+416%	3,6 k €	+169%	1,3 k €	-64.5%	3,8 k €
Debts	17,7 k €	-29.2%	25 k €	+53.9%	16,3 k €	-0.8%	16,4 k €	-50.4%	33,1 k €	-4.2%	34,5 k €	-6.7%	37 k €	-38.7%	60,4 k €	-15.4%	71,4 k €	+65.3%	43,2 k €	-8.5%	47,2 k €	-18.6%	58 k €	-51.3%	119,1 k €	-11.9%	135,2 k €	-25.8%	182,1 k €	-30.5%	262,1 k €

Governance

Board of directors

Seen on filing of 30/06/2022 · 1 active · 2 ended

Active mandates

Patrick Naert

Administrator - manager · since 09 octobre 2002

Active

Ended mandates

Patrick Naert

Manager · since 09 octobre 2002

Ended

PATRICK NAERT

Mandate

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	Micro model
Start of the financial year	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/12/2022	20/12/2021	25/01/2021	12/02/2020	28/01/2019	30/01/2018
General meeting	26/09/2022	18/12/2021	19/12/2020	21/12/2019	15/12/2018	16/12/2017
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

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	30/06/2022	26/09/2022	22/12/2022	Dutch	PDF
Micro model	30/06/2021	18/12/2021	20/12/2021	Dutch	PDF
Micro model	30/06/2020	19/12/2020	25/01/2021	Dutch	PDF
Micro model	30/06/2019	21/12/2019	12/02/2020	Dutch	PDF
Micro model	30/06/2018	15/12/2018	28/01/2019	Dutch	PDF
Micro model	30/06/2017	16/12/2017	30/01/2018	Dutch	PDF
Abridged model	30/06/2016	17/12/2016	22/12/2016	Dutch	PDF
Abridged model	30/06/2015	19/12/2015	25/01/2016	Dutch	PDF
Abridged model	30/06/2014	20/12/2014	22/01/2015	Dutch	PDF
Abridged model	30/06/2013	21/12/2013	21/01/2014	Dutch	PDF
Abridged model	30/06/2012	15/12/2012	17/01/2013	Dutch	PDF
Abridged model	30/06/2011	17/12/2011	31/12/2011	Dutch	PDF
Abridged model	30/06/2010	18/12/2010	28/12/2010	Dutch	PDF
Abridged model	30/06/2009	19/12/2009	23/12/2009	Dutch	PDF
Abridged model	30/06/2008	20/12/2008	22/12/2008	Dutch	PDF
Abridged model	30/06/2007	15/12/2007	20/12/2007	Dutch	PDF
Abridged model	30/06/2006	16/12/2006	18/12/2006	Dutch	PDF
Abridged model	30/06/2005	17/12/2005	18/07/2006	Dutch	PDF
Abridged model	30/06/2004	18/12/2004	23/12/2004	Dutch	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 30/06/2022 · 1 active · 2 ended

Active mandates

Patrick Naert

Administrator - manager · since 09 octobre 2002

Active

Ended mandates

Patrick Naert

Manager · since 09 octobre 2002

Ended

PATRICK NAERT

Mandate

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 202227,8 k €↓
2021
Annual accounts 202156,9 k €↑
2020
Annual accounts 202036 k €↑
2019
Annual accounts 20196,3 k €↓
2018
Annual accounts 201827 k €↑
2017
Annual accounts 201727 k €↑
2016
Annual accounts 201625,9 k €↑
2015
Annual accounts 201525 k €↑
2014
Annual accounts 201410,4 k €↑
2013
Annual accounts 2013-93 €↓
2012
Annual accounts 201223,6 k €↑
2011
Annual accounts 201110,2 k €↓
2010
Annual accounts 201023,4 k €↑
2009
Annual accounts 200910,1 k €↑
2008
Annual accounts 2008-4 €↑
2007
Annual accounts 2007-2,6 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

NAERT CONSULTING

Overview

What does NAERT CONSULTING 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