ACTIVE

FINSYS MANAGEMENT

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Financial year 2024 · closed on 31/12/2024
Net result
84 k €
-18.7% YoY
Gross margin
188,6 k €
-8.6% YoY
Equity
371,9 k €
+5.1% YoY

What does FINSYS MANAGEMENT do?

FINSYS MANAGEMENT is a Private company with limited liability incorporated in 2014. Its main activity is: Computer consultancy activities. Its registered office is in Braine-l'Alleud.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0558.913.406
Incorporation
08/08/2014
Legal form
Private company with limited liability
Registered office
Rue Charles Plisnier 25
1420 Braine-l'Alleud · WallonieSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2024
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities90021Support activities to performing arts90391Creative, arts and entertainment 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 10 financial years

2024202320222021202020192018201720162015
Income statement
Gross margin188,6 k €206,3 k €192,5 k €267,4 k €209 k €112,8 k €95,2 k €61,3 k €94,2 k €138,7 k €
EBITDA181,5 k €198,5 k €185,7 k €259,3 k €164,9 k €106,7 k €87,8 k €51,7 k €88,8 k €120,8 k €
Operating result128,4 k €148,1 k €143 k €227,2 k €133 k €74,7 k €53,6 k €17,1 k €54,5 k €11 k €
Net result84 k €103,4 k €95,4 k €159,2 k €89,4 k €42,8 k €27,2 k €-4 k €21,3 k €5,5 k €
Balance sheet
Equity371,9 k €353,9 k €300,5 k €215,1 k €85,8 k €61,4 k €56,3 k €29,1 k €33 k €11,7 k €
Total assets965 k €956,8 k €968,6 k €834,1 k €710,6 k €697,9 k €684,3 k €707,7 k €634,3 k €639,1 k €
Cash137 k €154,9 k €148,1 k €210,2 k €67,6 k €44 k €27 k €150,2 k €41,7 k €6,8 k €
Debts593,1 k €602,7 k €667,3 k €618,3 k €624 k €635,9 k €627,4 k €678 k €600,1 k €626,8 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 · 2 active · 3 ended

Active mandates

Jean-Luc Vandebroek

Director · since 08 août 2014

Active
Anne-Sandrine Bouteille

Director

Active

Ended mandates

Jean-Luc Vandebroek

Manager · since 08 août 2014

Ended
Anne-Sandrine Bouteille

Manager

Ended
Jean-Luc Vandebroek

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
I.D. SYSTEM● Active
0436.649.062
LAP Management● Active
0716.795.455
Louis Vandebroek● Active
1017.375.887
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 date31/10/202530/09/202430/08/202330/06/202231/08/202130/09/2020
General meeting07/10/202530/09/202430/06/202302/06/202225/08/202107/09/2020
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 model31/12/202407/10/202531/10/2025FrenchPDF
Micro model31/12/202330/09/202430/09/2024FrenchPDF
Micro model31/12/202230/06/202330/08/2023FrenchPDF
Micro model31/12/202102/06/202230/06/2022FrenchPDF
Micro model31/12/202025/08/202131/08/2021FrenchPDF
Micro model31/12/201907/09/202030/09/2020FrenchPDF
Micro model31/12/201826/08/201930/08/2019FrenchPDF
Micro model31/12/201730/06/201831/07/2018FrenchPDF
Micro model31/12/201630/06/201710/08/2017FrenchPDF
Abridged modelCorrection31/12/201530/06/201616/08/2016FrenchPDF
Abridged model31/12/201530/06/201629/07/2016FrenchPDF
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 · 2 active · 3 ended

Active mandates

Jean-Luc Vandebroek

Director · since 08 août 2014

Active
Anne-Sandrine Bouteille

Director

Active

Ended mandates

Jean-Luc Vandebroek

Manager · since 08 août 2014

Ended
Anne-Sandrine Bouteille

Manager

Ended
Jean-Luc Vandebroek

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/06/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Other12/08/2014
    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 202484 k €↓
  2. 2023
    Annual accounts 2023103,4 k €↑
  3. 2022
    Annual accounts 202295,4 k €↓
  4. 2021
    Annual accounts 2021159,2 k €↑
  5. 2020
    Annual accounts 202089,4 k €↑
  6. 2019
    Annual accounts 201942,8 k €↑
  7. 2018
    Annual accounts 201827,2 k €↑
  8. 2017
    Annual accounts 2017-4 k €↓
  9. 2016
    Annual accounts 201621,3 k €↑
  10. 2015
    Annual accounts 20155,5 k €
  11. 08/08/2014
    IncorporationPrivate company with limited liability