ACTIVE

Facility Consulting

Financial year 2024 · closed on 30/06/2024
Net result
15,9 k €
+178.9% YoY
Gross margin
44,7 k €
+85.8% YoY
Equity
14,7 k €
+1299.4% YoY

What does Facility Consulting do?

Facility Consulting is a Private limited company incorporated in 2015. Its registered office is in Anderlecht.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0578.883.330
Incorporation
26/01/2015
Legal form
Private limited company
Registered office
Rue Van Soust 258
1070 Anderlecht · BruxellesSee on map
Contributed capital
15 000,00 €
Latest accounts
30/06/2024
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin44,7 k €24 k €34,3 k €21,2 k €15,9 k €7 k €53,7 k €50,3 k €-5 k €
EBITDA27,1 k €-13,8 k €21,4 k €-16,1 k €15,4 k €-10,5 k €23,4 k €27,9 k €-21,4 k €
Operating result25 k €-15,8 k €19,3 k €-18,4 k €13,3 k €-12,5 k €21,4 k €26,1 k €-21,8 k €
Net result15,9 k €-20,1 k €16,9 k €-20,6 k €9,8 k €-15 k €11,7 k €23,7 k €-22,6 k €
Balance sheet
Equity14,7 k €-1,2 k €18,9 k €2 k €22,6 k €12,8 k €27,8 k €16,1 k €-7,6 k €
Total assets81,7 k €86,9 k €79,6 k €74,8 k €92,9 k €87,6 k €80,7 k €71,4 k €24,2 k €
Cash9,5 k €4,3 k €9,5 k €7,8 k €12,3 k €3 k €13,8 k €7,7 k €5 k €
Debts67 k €86,1 k €58,7 k €72,8 k €70,3 k €71,3 k €52,9 k €55,3 k €31,8 k €
Other
Workforce1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2021 · 1 active

Active mandates

Mohammed BEN SAID

Manager

Active
At this address

Other companies at this address

CompanyCBE no.
0402.738.060
0886.509.724
GLOBAL TRENDYActive
0742.920.327
LOMAXYActive
0668.520.931
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date25/03/202524/01/202416/01/202328/02/202218/03/202116/01/2020
General meeting29/11/202426/12/202331/12/202231/01/202227/11/202029/11/2019
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202429/11/202425/03/2025FrenchPDF
Micro model30/06/202326/12/202324/01/2024FrenchPDF
Micro model30/06/202231/12/202216/01/2023FrenchPDF
Micro model30/06/202131/01/202228/02/2022FrenchPDF
Micro model30/06/202027/11/202018/03/2021FrenchPDF
Micro model30/06/201929/11/201916/01/2020FrenchPDF
Micro model30/06/201830/11/201831/01/2019FrenchPDF
Micro model30/06/201724/11/201715/01/2018FrenchPDF
Abridged model30/06/201625/11/201612/01/2017FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/06/2021 · 1 active

Active mandates

Mohammed BEN SAID

Manager

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office26/08/2026
    SIEGE
    PDF
  • Mandates21/12/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office24/11/2016
    SIEGE SOCIAL
    PDF
  • Mandates23/09/2015
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other06/02/2015
    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 202415,9 k €
  2. 2023
    Annual accounts 2023-20,1 k €
  3. 2022
    Annual accounts 202216,9 k €
  4. 2021
    Annual accounts 2021-20,6 k €
  5. 2020
    Annual accounts 20209,8 k €
  6. 2019
    Annual accounts 2019-15 k €
  7. 2018
    Annual accounts 201811,7 k €
  8. 2017
    Annual accounts 201723,7 k €
  9. 2016
    Annual accounts 2016-22,6 k €
  10. 26/01/2015
    IncorporationPrivate limited company