ACTIVE

12th man

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Financial year 2025 · Closed on 30/06/2025

Net result112,3 k €+96,8 %over 1 year
Gross margin156,2 k €+78,5 %over 1 year
Equity250,8 k €+21,2 %over 1 year

Identity

Source · BCE/KBO

12th man is a Private limited company incorporated in 2014. Its main activity is: Management consultancy activities. Its registered office is in Willebroek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0505.667.433
Incorporation
20/11/2014
Legal form
Private limited company
Registered office
Westdijk 13
2830 Willebroek · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 9 filings

Trend over 9 financial years

20252024202320222021
Income statement
Gross margin156,2 k €87,5 k €62,4 k €41,9 k €73,9 k €
EBITDA151,7 k €86,8 k €61,6 k €41,3 k €68,4 k €
Operating result145,8 k €76,8 k €52,4 k €29,6 k €56,5 k €
Net result112,3 k €57,1 k €37,6 k €22,1 k €40,1 k €
Balance sheet
Equity250,8 k €207 k €149,9 k €100,2 k €78,1 k €
Total assets258,5 k €210,8 k €155,3 k €112,4 k €137 k €
Cash106,6 k €86,1 k €80,8 k €44,9 k €33,7 k €
Debts7,6 k €3,8 k €5,3 k €12,1 k €58,9 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 4 ended

Active mandates

Jan Vernaillen

Director

Active

Ended mandates

Jan Vernaillen

Director · since 20 novembre 2014

Ended
Jan Vernaillen

Administrator - manager

Ended
Katrien Citters

Director

Ended
Katrien Citters

Associate

Ended

Other companies at this address

Westdijk 13 2830 Willebroek
CompanyCBE no.
VeeloHeero● Active
0773.608.058
Vic Fin● Active
1033.012.089

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/01/202631/10/202411/01/202424/01/202315/12/202129/12/2020
General meeting31/12/202504/10/202420/12/202309/12/202210/12/202111/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202531/12/202528/01/2026DutchPDF
Micro model30/06/202404/10/202431/10/2024DutchPDF
Micro model30/06/202320/12/202311/01/2024DutchPDF
Micro model30/06/202209/12/202224/01/2023DutchPDF
Micro model30/06/202110/12/202115/12/2021DutchPDF
Micro model30/06/202011/12/202029/12/2020DutchPDF
Micro model30/06/201913/12/201929/02/2020DutchPDF
Micro model30/06/201708/12/201728/02/2018DutchPDF
Abridged model30/06/201609/12/201627/02/2017DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 4 ended

Active mandates

Jan Vernaillen

Director

Active

Ended mandates

Jan Vernaillen

Director · since 20 novembre 2014

Ended
Jan Vernaillen

Administrator - manager

Ended
Katrien Citters

Director

Ended
Katrien Citters

Associate

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/05/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other11/12/2014
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025112,3 k €↑
  2. 2024
    Annual accounts 202457,1 k €↑
  3. 2023
    Annual accounts 202337,6 k €↑
  4. 2022
    Annual accounts 202222,1 k €↓
  5. 2021
    Annual accounts 202140,1 k €↑
  6. 2020
    Annual accounts 202018,6 k €↑
  7. 2019
    Annual accounts 20199,2 k €↑
  8. 2017
    Annual accounts 2017-457,9 €↓
  9. 2016
    Annual accounts 2016172,8 €
  10. 20/11/2014
    IncorporationPrivate limited company