ACTIVE

Sebastien VERJANS,Réviseur d'Entreprises

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Financial year 2024 · closed on 31/12/2024

Net result

122,7 k €

+33.0% YoY

Gross margin

66,3 k €

-8.9% YoY

Equity

601,2 k €

+25.6% YoY

What does Sebastien VERJANS,Réviseur d'Entreprises do?

Sebastien VERJANS,Réviseur d'Entreprises is a Private limited company incorporated in 2012. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Esneux.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0508.572.483

Incorporation

19/12/2012

Legal form

Private limited company

Registered office

Allée de la Fraineuse 26
4130 Esneux · WallonieSee on map

Contributed capital

13 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

69203Accounting, bookkeeping and auditing activities; tax consultancy· main 69203Accounting, bookkeeping and auditing activities; tax consultancy 70200Management consultancy activities 70220Business and other management consultancy activities 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	66,3 k €	-8.9%	72,7 k €	+1.8%	71,4 k €	-5.2%	75,3 k €	-24.7%	100,1 k €	+10.5%	90,6 k €	+86.0%	48,7 k €	-19.9%	60,8 k €	+4.4%	58,3 k €	-28.8%	81,8 k €	+136%	34,6 k €	-29.1%	48,9 k €
EBITDA	62,3 k €	-11.2%	70,2 k €	+16.9%	60 k €	-18.7%	73,8 k €	-25.5%	99,1 k €	+12.0%	88,5 k €	+84.2%	48 k €	-20.4%	60,3 k €	+17.4%	51,4 k €	-36.7%	81,1 k €	+139%	34 k €	-29.9%	48,4 k €
Operating result	47,4 k €	-13.3%	54,7 k €	+18.8%	46,1 k €	-24.4%	61 k €	-25.3%	81,6 k €	+15.6%	70,6 k €	+67.8%	42,1 k €	-22.6%	54,4 k €	+18.5%	45,9 k €	-41.6%	78,5 k €	+151%	31,3 k €	-28.9%	44 k €
Net result	122,7 k €	+33.0%	92,3 k €	-20.5%	116,1 k €	+185%	40,8 k €	-83.6%	248,1 k €	+144%	101,6 k €	+42.0%	71,5 k €	+47.4%	48,5 k €	-1.3%	49,2 k €	+11.1%	44,2 k €	+135%	18,9 k €	-27.9%	26,2 k €
Balance sheet
Equity	601,2 k €	+25.6%	478,5 k €	-1.0%	483,2 k €	+11.2%	434,7 k €	+3.8%	418,7 k €	+62.2%	258,1 k €	-4.9%	271,5 k €	+35.8%	200 k €	+32.1%	151,4 k €	+48.1%	102,3 k €	+76.3%	58 k €	+48.1%	39,2 k €
Total assets	912,8 k €	+2.5%	890,6 k €	+0.9%	882,9 k €	+81.4%	486,7 k €	-12.9%	558,7 k €	-24.2%	736,8 k €	+6.2%	693,7 k €	+42.9%	485,3 k €	+88.6%	257,3 k €	+14.9%	223,9 k €	+6.3%	210,6 k €	+0.9%	208,6 k €
Cash	125,6 k €	+134%	53,8 k €	+23.8%	43,4 k €	-80.0%	216,9 k €	-22.0%	278,1 k €	+730%	33,5 k €	-7.9%	36,4 k €	+11.5%	32,6 k €	+341%	7,4 k €	-36.0%	11,5 k €	-64.5%	32,5 k €	+187%	11,3 k €
Debts	311,5 k €	-24.4%	412,1 k €	+3.1%	399,7 k €	+667%	52,1 k €	-62.8%	140 k €	-70.8%	478,7 k €	+13.7%	421 k €	+48.1%	284,2 k €	+180%	101,6 k €	-16.1%	121,1 k €	-20.2%	151,8 k €	-10.4%	169,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

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

Active mandates

Sébastien VERJANS

Director · since 18 décembre 2012

Active

Ended mandates

Sébastien VERJANS

Manager · since 18 décembre 2012

Ended

At this address

Other companies at this address

Company	CBE no.
AXY CO● Active	0747.736.574

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2025	31/08/2024	01/09/2023	24/08/2022	27/08/2021	31/08/2020
General meeting	18/06/2025	19/06/2024	21/06/2023	15/06/2022	16/06/2021	17/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	18/06/2025	31/08/2025	French	PDF
Micro model	31/12/2023	19/06/2024	31/08/2024	French	PDF
Micro model	31/12/2022	21/06/2023	01/09/2023	French	PDF
Micro model	31/12/2021	15/06/2022	24/08/2022	French	PDF
Micro model	31/12/2020	16/06/2021	27/08/2021	French	PDF
Micro model	31/12/2019	17/06/2020	31/08/2020	French	PDF
Micro model	31/12/2018	20/06/2019	28/08/2019	French	PDF
Micro model	31/12/2017	20/06/2018	28/08/2018	French	PDF
Micro model	31/12/2016	21/06/2017	06/07/2017	French	PDF
Abridged model	31/12/2015	15/06/2016	24/08/2016	French	PDF
Abridged model	31/12/2014	17/06/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	18/06/2014	28/08/2014	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 1 ended

Active mandates

Sébastien VERJANS

Director · since 18 décembre 2012

Active

Ended mandates

Sébastien VERJANS

Manager · since 18 décembre 2012

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/01/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates04/02/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates20/01/2014
DENOMINATION - OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other21/12/2012
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

2024
Annual accounts 2024122,7 k €↑
2023
Annual accounts 202392,3 k €↓
2022
Annual accounts 2022116,1 k €↑
2021
Annual accounts 202140,8 k €↓
2020
Annual accounts 2020248,1 k €↑
2019
Annual accounts 2019101,6 k €↑
2018
Annual accounts 201871,5 k €↑
2017
Annual accounts 201748,5 k €↓
2016
Annual accounts 201649,2 k €↑
2015
Annual accounts 201544,2 k €↑
2014
Annual accounts 201418,9 k €↓
2013
Annual accounts 201326,2 k €
19/12/2012
IncorporationPrivate limited company

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

Sebastien VERJANS,Réviseur d'Entreprises

Overview

What does Sebastien VERJANS,Réviseur d'Entreprises do?

Trend over 12 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline