ACTIVE

TWO-ONE

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Financial year 2024 · closed on 31/12/2024
Net result
23,8 k €
+57.9% YoY
Gross margin
45,3 k €
+60.0% YoY
Equity
148,2 k €
+19.1% YoY

What does TWO-ONE do?

TWO-ONE is a Private company with limited liability incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Ellezelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0502.969.150
Incorporation
01/02/2013
Legal form
Private company with limited liability
Registered office
Mituraye 4
7890 Ellezelles · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin45,3 k €28,3 k €12,7 k €57,5 k €69,5 k €31,6 k €8,5 k €9 k €20,6 k €15,1 k €-9,6 k €48 k €
EBITDA43,9 k €27,6 k €12 k €56,7 k €68,9 k €31,4 k €8,3 k €8,7 k €20 k €15,1 k €-9,8 k €47,8 k €
Operating result33,7 k €19 k €1,4 k €38 k €60,8 k €17,2 k €1,5 k €-1,1 k €8,3 k €7,2 k €-20,7 k €35,7 k €
Net result23,8 k €15 k €605 €27,4 k €47,7 k €13,8 k €623,4 €-1,1 k €8,3 k €7,1 k €-21,1 k €24,8 k €
Balance sheet
Equity148,2 k €124,4 k €112,4 k €111,8 k €84,4 k €36,7 k €24,9 k €24,3 k €25,4 k €17,1 k €10 k €31 k €
Total assets176,2 k €132,4 k €134 k €129,8 k €127,8 k €55,8 k €46,8 k €38,4 k €40,6 k €46,6 k €36,2 k €60,3 k €
Cash12 k €11,7 k €74,8 k €64,2 k €42,9 k €2,6 k €6 k €566,2 €7,5 k €11,1 k €6,8 k €36,7 k €
Debts28 k €7,6 k €21,7 k €18 k €43,3 k €19,1 k €21,9 k €14,1 k €15,2 k €29,5 k €26,2 k €29,2 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

ANNI NASI

Director · since 19 mars 2014

Active

Ended mandates

ANNI NASI

Manager · since 19 mars 2014

Ended
Angel DOSUNA RODRIGUEZ

Manager

Ended
Anni talvikki NASI

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date31/08/202530/08/202431/08/202331/08/202231/08/202130/10/2020
General meeting30/05/202531/05/202426/05/202327/05/202228/05/202129/05/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/05/202531/08/2025FrenchPDF
Micro model31/12/202331/05/202430/08/2024FrenchPDF
Micro model31/12/202226/05/202331/08/2023FrenchPDF
Micro model31/12/202127/05/202231/08/2022FrenchPDF
Micro model31/12/202028/05/202131/08/2021FrenchPDF
Micro model31/12/201929/05/202030/10/2020FrenchPDF
Micro model31/12/201831/05/201930/08/2019FrenchPDF
Micro model31/12/201725/05/201813/06/2018FrenchPDF
Micro model31/12/201626/05/201721/06/2017FrenchPDF
Abridged model31/12/201527/05/201627/06/2016FrenchPDF
Abridged model31/12/201429/05/201516/06/2015FrenchPDF
Abridged model31/12/201330/05/201427/06/2014FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 1 active · 3 ended

Active mandates

ANNI NASI

Director · since 19 mars 2014

Active

Ended mandates

ANNI NASI

Manager · since 19 mars 2014

Ended
Angel DOSUNA RODRIGUEZ

Manager

Ended
Anni talvikki NASI

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office20/04/2015
    SIEGE SOCIAL
    PDF
  • Mandates08/04/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Other13/02/2013
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202423,8 k €↑
  2. 2023
    Annual accounts 202315 k €↑
  3. 2022
    Annual accounts 2022605 €↓
  4. 2021
    Annual accounts 202127,4 k €↓
  5. 2020
    Annual accounts 202047,7 k €↑
  6. 2019
    Annual accounts 201913,8 k €↑
  7. 2018
    Annual accounts 2018623,4 €↑
  8. 2017
    Annual accounts 2017-1,1 k €↓
  9. 2016
    Annual accounts 20168,3 k €↑
  10. 2015
    Annual accounts 20157,1 k €↑
  11. 2014
    Annual accounts 2014-21,1 k €↓
  12. 2013
    Annual accounts 201324,8 k €
  13. 01/02/2013
    IncorporationPrivate company with limited liability