ACTIVE

LeaP Management

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Financial year 2024 · closed on 31/12/2024
Net result
219 k €
-34.3% YoY
Gross margin
198 k €
-47.2% YoY
Equity
1,1 M €
+16.6% YoY

What does LeaP Management do?

LeaP Management is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Rixensart.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0534.731.801
Incorporation
16/05/2013
Legal form
Private limited company
Registered office
Drève du Val St-Pierre 1
1332 Rixensart · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
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 9 financial years

202420232022202120182017201620152014
Income statement
Gross margin198 k €374,7 k €178,9 k €290,5 k €161,9 k €91,6 k €261,8 k €68,4 k €96 k €
EBITDA190,4 k €369 k €161,9 k €286 k €159 k €78,3 k €249,5 k €66,6 k €89,1 k €
Operating result181,9 k €364,5 k €158,6 k €284 k €151,5 k €68,8 k €246,6 k €63,6 k €85,2 k €
Net result219 k €333,4 k €72,3 k €202,7 k €111,3 k €69,8 k €172,1 k €51,3 k €62,5 k €
Balance sheet
Equity1,1 M €926,3 k €593 k €520,6 k €233,7 k €180,4 k €175,7 k €68,6 k €42,3 k €
Total assets1,3 M €1,1 M €730,9 k €770,1 k €333,1 k €252,2 k €309 k €135,9 k €67,1 k €
Cash359,9 k €279 k €213,7 k €389,5 k €290,4 k €203,2 k €277,9 k €90,7 k €20,5 k €
Debts204,2 k €157,5 k €137,9 k €249,4 k €99,4 k €71,7 k €133,3 k €67,3 k €24,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

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

Active mandates

Stefano Rivera

Manager · since 01 mai 2013

Active

Ended mandates

Stefano Rivera

Manager · since 16 mai 2013

Ended
Stefano Rivero

Manager · since 16 mai 2013

Ended
Stefano RIVERA

Director · since 01 mai 2013

Ended
At this address

Other companies at this address

CompanyCBE no.
MARIAGE VNG● Active
0445.358.177
MBI-S● Active
0802.938.878
OZIA & Co● Active
0764.953.183
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged 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 date29/09/202527/09/202429/09/202308/11/202220/10/202107/10/2020
General meeting28/04/202530/06/202428/09/202303/11/202226/04/202127/04/2020
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202428/04/202529/09/2025FrenchPDF
Micro model31/12/202330/06/202427/09/2024FrenchPDF
Micro model31/12/202228/09/202329/09/2023FrenchPDF
Micro model31/12/202103/11/202208/11/2022DutchPDF
Micro model31/12/202026/04/202120/10/2021DutchPDF
Abridged model31/12/201927/04/202007/10/2020FrenchPDF
Abridged model31/12/201829/04/201910/10/2019FrenchPDF
Abridged model31/12/201730/04/201826/09/2018FrenchPDF
Abridged model31/12/201624/04/201728/09/2017FrenchPDF
Abridged model31/12/201525/04/201630/08/2016FrenchPDF
Abridged model31/12/201430/06/201531/08/2015FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 3 ended

Active mandates

Stefano Rivera

Manager · since 01 mai 2013

Active

Ended mandates

Stefano Rivera

Manager · since 16 mai 2013

Ended
Stefano Rivero

Manager · since 16 mai 2013

Ended
Stefano RIVERA

Director · since 01 mai 2013

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/06/2022
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office18/12/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates23/11/2016
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other06/06/2013
    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 2024219 k €↓
  2. 2023
    Annual accounts 2023333,4 k €↑
  3. 2022
    Annual accounts 202272,3 k €↓
  4. 2021
    Annual accounts 2021202,7 k €↑
  5. 2018
    Annual accounts 2018111,3 k €↑
  6. 2017
    Annual accounts 201769,8 k €↓
  7. 2016
    Annual accounts 2016172,1 k €↑
  8. 2015
    Annual accounts 201551,3 k €↓
  9. 2014
    Annual accounts 201462,5 k €
  10. 16/05/2013
    IncorporationPrivate limited company