ACTIVE

NETSAP

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Financial year 2024 · closed on 31/12/2024
Net result
38,2 k €
+365.1% YoY
Gross margin
150,2 k €
+114.5% YoY
Equity
126,7 k €
+43.2% YoY

What does NETSAP do?

NETSAP is a Private limited company incorporated in 2014. Its main activity is: Management consultancy activities. Its registered office is in Verviers.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0553.903.058
Incorporation
18/06/2014
Legal form
Private limited company
Registered office
Rue Victor Close 66
4800 Verviers · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities47730Dispensing chemist in specialised stores47730Dispensing chemist in specialised stores47783Other retail sale of new goods in specialised stores47784Other retail sale of new goods in specialised stores+2
Joint committees (1)
  • 200
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin150,2 k €70 k €73,4 k €171,3 k €302,3 k €137,4 k €46,6 k €41 k €26,7 k €30,4 k €
EBITDA110,3 k €38,7 k €45,2 k €128,8 k €229,6 k €123,3 k €42,9 k €39,3 k €25,4 k €28,3 k €
Operating result69,4 k €-3,3 k €12,9 k €115,9 k €225,1 k €120 k €39,4 k €34,9 k €22,3 k €24,8 k €
Net result38,2 k €-14,4 k €6,9 k €95,4 k €170 k €91,1 k €28,5 k €26,2 k €17,5 k €12,7 k €
Balance sheet
Equity126,7 k €88,5 k €102,9 k €144 k €143,6 k €23,6 k €22,5 k €9,6 k €7,4 k €6,4 k €
Total assets393,8 k €350,2 k €290 k €381,2 k €347,5 k €239,3 k €149,8 k €88 k €70,5 k €35,8 k €
Cash0 €0 €0 €0 €119,8 k €29,5 k €0 €5,9 k €0 €6,4 k €
Debts266,7 k €260 k €174,2 k €237 k €203,9 k €215,7 k €126,7 k €77,9 k €62,5 k €29,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Guy VANDER HEYDEN

Director · since 16 juin 2014

Active
Murielle LINZE MASSIN

Director · since 16 juin 2014

Active

Ended mandates

Guy VANDER HEYDEN

Manager · since 16 juin 2014

Ended
Murielle LINZE MASSIN

Manager · since 16 juin 2014

Ended
Guy VANDER HEYDEN

Manager

Ended
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 date08/07/202508/07/202409/06/202320/06/202228/05/202117/06/2020
General meeting30/06/202530/06/202415/05/202315/06/202215/05/202115/06/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202508/07/2025FrenchPDF
Micro model31/12/202330/06/202408/07/2024FrenchPDF
Micro model31/12/202215/05/202309/06/2023FrenchPDF
Micro model31/12/202115/06/202220/06/2022FrenchPDF
Micro model31/12/202015/05/202128/05/2021FrenchPDF
Micro model31/12/201915/06/202017/06/2020FrenchPDF
Micro model31/12/201815/06/201904/07/2019FrenchPDF
Micro model31/12/201715/06/201813/07/2018FrenchPDF
Micro model31/12/201615/06/201714/07/2017FrenchPDF
Abridged model31/12/201530/08/201631/08/2016FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 2 active · 3 ended

Active mandates

Guy VANDER HEYDEN

Director · since 16 juin 2014

Active
Murielle LINZE MASSIN

Director · since 16 juin 2014

Active

Ended mandates

Guy VANDER HEYDEN

Manager · since 16 juin 2014

Ended
Murielle LINZE MASSIN

Manager · since 16 juin 2014

Ended
Guy VANDER HEYDEN

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/02/2023
    MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office04/07/2017
    SIEGE SOCIAL
    PDF
  • Registered office12/12/2014
    SIEGE SOCIAL
    PDF
  • Mandates03/07/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Other27/06/2014
    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 202438,2 k €↑
  2. 2023
    Annual accounts 2023-14,4 k €↓
  3. 2022
    Annual accounts 20226,9 k €↓
  4. 2021
    Annual accounts 202195,4 k €↓
  5. 2020
    Annual accounts 2020170 k €↑
  6. 2019
    Annual accounts 201991,1 k €↑
  7. 2018
    Annual accounts 201828,5 k €↑
  8. 2017
    Annual accounts 201726,2 k €↑
  9. 2016
    Annual accounts 201617,5 k €↑
  10. 2015
    Annual accounts 201512,7 k €
  11. 18/06/2014
    IncorporationPrivate limited company