ACTIVE

IT & BI Consulting

Financial year 2024 · Closed on 31/12/2024

Net result
19,4 k €
+750,6 %over 1 year
Gross margin
71,1 k €
+53,3 %over 1 year
Equity
95,9 k €
+25,4 %over 1 year

Identity

Source · BCE/KBO

IT & BI Consulting is a Private limited company incorporated in 2015. Its main activity is: Computer consultancy activities. Its registered office is in Forest.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0631.961.829
Incorporation
12/06/2015
Legal form
Private limited company
Registered office
Chaussée d'Alsemberg 275
1190 Forest · BruxellesSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 9 filings

Trend over 9 financial years

20242023202220212020
Income statement
Gross margin71,1 k €46,4 k €39,9 k €35,7 k €35,2 k €
EBITDA34,7 k €10,4 k €28,1 k €8,3 k €30,1 k €
Operating result29,9 k €1,7 k €19,6 k €670 €25,1 k €
Net result19,4 k €2,3 k €14,3 k €1,1 k €18,6 k €
Balance sheet
Equity95,9 k €76,4 k €74,1 k €59,9 k €58,8 k €
Total assets137,9 k €104,6 k €89,6 k €77,2 k €85,1 k €
Cash76 k €27 k €8,9 k €5,8 k €16,5 k €
Debts42 k €28,2 k €15,4 k €17,3 k €26,4 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Other companies at this address

Chaussée d'Alsemberg 275 1190 Forest
CompanyCBE no.
AMELN● Active
0893.784.823

Full financial information

Source · NBB
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 date01/01/202610/01/202530/01/202427/10/202205/02/202212/02/2021
General meeting01/01/202603/01/202530/01/202409/10/202203/02/202211/02/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202401/01/202601/01/2026FrenchPDF
Micro model31/12/202303/01/202510/01/2025FrenchPDF
Micro model31/12/202230/01/202430/01/2024FrenchPDF
Micro model31/12/202109/10/202227/10/2022FrenchPDF
Micro model31/12/202003/02/202205/02/2022FrenchPDF
Micro model31/12/201911/02/202112/02/2021FrenchPDF
Micro model31/12/201819/09/201919/09/2019FrenchPDF
Micro model31/12/201731/05/201808/07/2018FrenchPDF
Abridged model31/12/201625/05/201730/06/2017FrenchPDF

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.

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates02/01/2024
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/04/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/10/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/04/2017
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/04/2016
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other17/06/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 202419,4 k €↑
  2. 2023
    Annual accounts 20232,3 k €↓
  3. 2022
    Annual accounts 202214,3 k €↑
  4. 2021
    Annual accounts 20211,1 k €↓
  5. 2020
    Annual accounts 202018,6 k €↑
  6. 2019
    Annual accounts 201918,2 k €↑
  7. 2018
    Annual accounts 20184,7 k €↑
  8. 2017
    Annual accounts 2017-569 €↓
  9. 2016
    Annual accounts 20165,5 k €
  10. 12/06/2015
    IncorporationPrivate limited company