ACTIVE

TS CONSULT

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Financial year 2024 · closed on 31/12/2024
Net result
16,2 k €
-19.1% YoY
Gross margin
43,5 k €
-6.0% YoY
Equity
58,9 k €
+37.9% YoY

What does TS CONSULT do?

TS CONSULT is a Private limited company incorporated in 2013. Its main activity is: Computer programming activities. Its registered office is in Molenbeek-Saint-Jean.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0536.902.819
Incorporation
24/07/2013
Legal form
Private limited company
Registered office
Rue de la Colonne 1 box A
1080 Molenbeek-Saint-Jean · BruxellesSee on map
Contributed capital
12 500,00 €
Latest accounts
31/12/2024
Activities (NACE)
62010Computer programming activities· main62100Computer programming, consultancy and related activities62020Computer consultancy activities62200Computer programming, consultancy and related activities70200Management consultancy activities70210Public relations and communication activities+2
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 margin43,5 k €46,3 k €20,2 k €37,8 k €20,6 k €29 k €16,7 k €6,2 k €5,2 k €31,5 k €23,6 k €41,5 k €
EBITDA36,3 k €26,3 k €14,7 k €10,3 k €15,9 k €22,2 k €5,5 k €2,1 k €-558 €30,1 k €21,9 k €41,1 k €
Operating result33,3 k €22 k €8,4 k €5,1 k €9,3 k €16,2 k €249,4 €-2,4 k €-4,6 k €25,4 k €7,9 k €40 k €
Net result16,2 k €20 k €3 k €-3,6 k €3 k €8,9 k €-3,8 k €-2,7 k €-6,1 k €14,5 k €2,4 k €27,6 k €
Balance sheet
Equity58,9 k €42,7 k €22,7 k €19,7 k €23,3 k €20,3 k €11,4 k €15,2 k €31 k €37 k €22,5 k €34,1 k €
Total assets139,1 k €108,1 k €107,8 k €90,2 k €110,5 k €71,1 k €77,8 k €60,5 k €33,9 k €57,3 k €59,6 k €56,8 k €
Cash31,4 k €4,3 k €14,2 k €7,1 k €17,7 k €24 k €11,1 k €16,6 k €10,4 k €17 k €5,5 k €19,9 k €
Debts80,2 k €65,4 k €85,1 k €70,5 k €87,2 k €49,8 k €66,4 k €45,2 k €2,9 k €20,2 k €37,1 k €22,3 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 · 5 ended

Active mandates

TAHAR SAIDI

Manager · since 01 juillet 2013

Active

Ended mandates

Tahar Saïdi

Director · since 16 juillet 2013

Ended
Tahar Saïdi

Manager · since 16 juillet 2013

Ended
TAHAR SAIDI

Director · since 01 juillet 2013

Ended
Jebari Awatif

Associate

Ended
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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 date29/09/202504/10/202428/08/202329/08/202208/02/202227/08/2020
General meeting15/09/202528/06/202430/06/202324/06/202225/06/202126/06/2020
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 model31/12/202415/09/202529/09/2025FrenchPDF
Micro model31/12/202328/06/202404/10/2024DutchPDF
Micro model31/12/202230/06/202328/08/2023DutchPDF
Micro model31/12/202124/06/202229/08/2022FrenchPDF
Micro model31/12/202025/06/202108/02/2022FrenchPDF
Micro model31/12/201926/06/202027/08/2020FrenchPDF
Micro model31/12/201828/06/201924/07/2019FrenchPDF
Abridged model31/12/201729/06/201810/09/2018FrenchPDF
Abridged model31/12/201630/06/201724/07/2017FrenchPDF
Abridged model31/12/201530/06/201625/08/2016FrenchPDF
Abridged model31/12/201426/06/201531/07/2015DutchPDF
Abridged model31/12/201327/06/201429/04/2015FrenchPDF
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 · 5 ended

Active mandates

TAHAR SAIDI

Manager · since 01 juillet 2013

Active

Ended mandates

Tahar Saïdi

Director · since 16 juillet 2013

Ended
Tahar Saïdi

Manager · since 16 juillet 2013

Ended
TAHAR SAIDI

Director · since 01 juillet 2013

Ended
Jebari Awatif

Associate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/02/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office13/12/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates06/04/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office11/04/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates08/05/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other02/08/2013
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 202416,2 k €↓
  2. 2023
    Annual accounts 202320 k €↑
  3. 2022
    Annual accounts 20223 k €↑
  4. 2021
    Annual accounts 2021-3,6 k €↓
  5. 2020
    Annual accounts 20203 k €↓
  6. 2019
    Annual accounts 20198,9 k €↑
  7. 2018
    Annual accounts 2018-3,8 k €↓
  8. 2017
    Annual accounts 2017-2,7 k €↑
  9. 2016
    Annual accounts 2016-6,1 k €↓
  10. 2015
    Annual accounts 201514,5 k €↑
  11. 2014
    Annual accounts 20142,4 k €↓
  12. 2013
    Annual accounts 201327,6 k €
  13. 24/07/2013
    IncorporationPrivate limited company