ACTIVE

CITY ONE DEVELOPMENT

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Financial year 2024 · closed on 31/12/2024

Net result

1,5 M €

+13.8% YoY

Revenue

239,1 k €

-8.5% YoY

Equity

16,1 M €

+3.3% YoY

What does CITY ONE DEVELOPMENT do?

CITY ONE DEVELOPMENT is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0524.946.479

Incorporation

28/03/2013

Legal form

Private limited company

Registered office

Avenue de la Folle Chanson 19
1050 Ixelles · BruxellesSee on map

Contributed capital

3 855 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 70210Public relations and communication activities 73300Advertising and market research

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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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
Revenue	239,1 k €	-8.5%	261,2 k €	-12.9%	300 k €	+42.9%	210 k €	-21.1%	266,2 k €	+138%	112,1 k €	-14.1%	130,4 k €	+18.3%	110,2 k €	+3.1%	106,9 k €		–		–		–
EBITDA	114,1 k €	-25.3%	152,6 k €	-36.1%	238,8 k €	+64.6%	145 k €	-37.8%	233 k €	+417%	45 k €	-84.4%	289,5 k €	-23.1%	376,2 k €	+1998%	-19,8 k €	-105%	394,2 k €	+105%	192 k €	+2679%	6,9 k €
Operating result	111,5 k €	-26.9%	152,6 k €	-36.1%	238,8 k €	+64.6%	145 k €	-37.8%	233 k €	+417%	45 k €	-84.4%	289,5 k €	-23.1%	376,2 k €	+1998%	-19,8 k €	-105%	394,2 k €	+105%	192 k €	+2679%	6,9 k €
Net result	1,5 M €	+13.8%	1,3 M €	+426%	252,3 k €	-66.5%	753,1 k €	+332%	174,3 k €	-92.7%	2,4 M €	-31.8%	3,5 M €	+0.8%	3,5 M €	+26973%	12,9 k €	-98.6%	939,2 k €	+46.8%	639,6 k €	+24.4%	514,1 k €
Balance sheet
Equity	16,1 M €	+3.3%	15,6 M €	+9.3%	14,2 M €	+1.8%	14 M €	+5.7%	13,2 M €	-7.8%	14,4 M €	+20.0%	12 M €	+41.6%	8,4 M €	+70.3%	5 M €	+0.3%	4,9 M €	+23.4%	4 M €	-8.2%	4,4 M €
Total assets	17,2 M €	+10.5%	15,6 M €	+2.0%	15,3 M €	+2.0%	15 M €	+0.4%	14,9 M €	-3.2%	15,4 M €	+26.1%	12,2 M €	+38.2%	8,8 M €	+52.2%	5,8 M €	+0.0%	5,8 M €	+13.7%	5,1 M €	+16.2%	4,4 M €
Cash	2,5 M €	+445%	465,6 k €	-40.8%	786,4 k €	+22.2%	643,5 k €	-54.0%	1,4 M €	+4552%	30 k €	-89.1%	274,8 k €	+201%	91,2 k €	-77.4%	404 k €	+348%	90,2 k €	+62.7%	55,4 k €	+60.8%	34,5 k €
Debts	1,2 M €	+3848%	29,4 k €	-97.2%	1,1 M €	+4.7%	1 M €	-40.9%	1,7 M €	+60.2%	1,1 M €	+305%	262,4 k €	-34.4%	399,9 k €	-53.0%	851,3 k €	-1.3%	862,5 k €	-21.7%	1,1 M €	+3964%	27,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 1 ended

Active mandates

SOPHIE PECRIAUX

Managing director · since 28 décembre 2023

Active

SOPHIE PECRIAUX

Director · since 28 mars 2013

Active

Ended mandates

SOPHIE PECRIAUX

Manager · since 28 mars 2013

Ended

At this address

Other companies at this address

Company	CBE no.
AHDS● Active	0599.833.845
AHDS Management● Active	0738.615.903
EUROPEAN COMPANY OF RESEARCH AND INVESTMENT● Active	0458.485.148
FJ Conseils● Active	0686.894.414
FJ INTERNATIONAL INVEST● Active	0846.197.217
FJ PARTICIPATIONS INVEST● Active	0508.787.071
HMAMA HOUDA - OPHTALMOLOGIE● Active	1016.987.887
NOVACITY● Active	0870.774.938
SOCIETE MEDICO-CHIRURGICALE DR BOURDEAUX● Active	0650.571.377
SP Conseils● Active	0686.894.315
SP Invest Holding● Active	0535.603.316
Vereniging van medeëigenaars van de residentie LA FOLLE CHANSON te Elsene, avenue de la Folle Chanson 19● Active	0848.430.789
ZENON DIRECT MARKETING● Active	0896.348.096

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	29/09/2025	30/09/2024	01/09/2023	31/08/2022	30/10/2021	02/10/2020
General meeting	30/06/2025	31/05/2024	31/05/2023	31/05/2022	31/05/2021	01/06/2020
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
Full model	31/12/2024	30/06/2025	29/09/2025	French	PDF
Full model	31/12/2023	31/05/2024	30/09/2024	French	PDF
Full model	31/12/2022	31/05/2023	01/09/2023	French	PDF
Full model	31/12/2021	31/05/2022	31/08/2022	French	PDF
Full model	31/12/2020	31/05/2021	30/10/2021	French	PDF
Full model	31/12/2019	01/06/2020	02/10/2020	French	PDF
Full model	31/12/2018	31/05/2019	30/08/2019	French	PDF
Full model	31/12/2017	31/05/2018	04/09/2018	French	PDF
Full model	31/12/2016	31/05/2017	31/07/2017	French	PDF
Abridged model	31/12/2015	31/05/2016	30/07/2016	French	PDF
Abridged model	31/12/2014	23/06/2015	30/07/2015	French	PDF
Abridged model	31/12/2013	25/06/2014	31/07/2014	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 1 ended

Active mandates

SOPHIE PECRIAUX

Managing director · since 28 décembre 2023

Active

SOPHIE PECRIAUX

Director · since 28 mars 2013

Active

Ended mandates

SOPHIE PECRIAUX

Manager · since 28 mars 2013

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office23/12/2024
SIEGE SOCIAL
PDF
Mandates02/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office04/10/2013
SIEGE SOCIAL
PDF
Mandates30/07/2013
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Other02/04/2013
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

2024
Annual accounts 20241,5 M €↑
2023
Annual accounts 20231,3 M €↑
2022
Annual accounts 2022252,3 k €↓
2021
Annual accounts 2021753,1 k €↑
2020
Annual accounts 2020174,3 k €↓
2019
Annual accounts 20192,4 M €↓
2018
Annual accounts 20183,5 M €↑
2017
Annual accounts 20173,5 M €↑
2016
Annual accounts 201612,9 k €↓
2015
Annual accounts 2015939,2 k €↑
2014
Annual accounts 2014639,6 k €↑
2013
Annual accounts 2013514,1 k €
28/03/2013
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

CITY ONE DEVELOPMENT

Overview

What does CITY ONE DEVELOPMENT 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