ACTIVE

DODECAGONE

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Financial year 2025 · closed on 30/06/2025

Net result

378,4 k €

-16.6% YoY

Gross margin

515,5 k €

-17.6% YoY

Equity

17,8 M €

+2.2% YoY

What does DODECAGONE do?

DODECAGONE is a Public limited company incorporated in 2015. Its main activity is: Management consultancy activities. Its registered office is in Estinnes.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0632.607.571

Incorporation

20/06/2015

Legal form

Public limited company

Registered office

Avenue Charbonnage(EVL) 27
7120 Estinnes · WallonieSee on map

Contributed capital

14 267 304,69 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 82100Office administrative and support activities 82190Photocopying, document preparation and other specialised office support activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016
Income statement
Gross margin	515,5 k €	-17.6%	625,8 k €	+13.4%	551,6 k €	-8.5%	603 k €	-34.8%	924,9 k €	+110%	439,5 k €	+864%	45,6 k €	-35.8%	71 k €	-45.1%	129,2 k €	+18.0%	109,4 k €
EBITDA	514,5 k €	-17.6%	624,7 k €	+13.4%	550,7 k €	+24.6%	442,1 k €	-52.2%	924 k €	+111%	438,6 k €	+881%	44,7 k €	-22.8%	57,9 k €	-55.1%	128,8 k €	+36.6%	94,3 k €
Operating result	514,4 k €	-17.7%	624,7 k €	+13.4%	550,7 k €	+24.6%	442,1 k €	-52.1%	923,5 k €	+111%	438 k €	+892%	44,1 k €	-23.0%	57,3 k €	-55.3%	128,2 k €	+37.2%	93,5 k €
Net result	378,4 k €	-16.6%	453,6 k €	+8.1%	419,5 k €	+6.6%	393,4 k €	-44.9%	714,5 k €	+148%	288,2 k €	+569%	43,1 k €	-94.0%	714,2 k €	+701%	89,2 k €	+47.4%	60,5 k €
Balance sheet
Equity	17,8 M €	+2.2%	17,4 M €	+2.7%	17 M €	+2.5%	16,6 M €	+2.4%	16,2 M €	+4.6%	15,5 M €	+1.9%	15,2 M €	+0.3%	15,1 M €	+5.0%	14,4 M €	+11715%	122 k €
Total assets	18,5 M €	+1.8%	18,2 M €	+2.3%	17,8 M €	+2.7%	17,3 M €	+3.7%	16,7 M €	+4.1%	16,1 M €	+1.2%	15,9 M €	+1.3%	15,7 M €	+1.6%	15,4 M €	+1492%	968,9 k €
Cash	80,1 k €	+97.6%	40,5 k €	+62.0%	25 k €	-46.5%	46,8 k €	-11.2%	52,7 k €	+165%	19,9 k €	-43.9%	35,4 k €	+1718%	1,9 k €	-95.1%	39,7 k €	+183%	14 k €
Debts	725,9 k €	-7.2%	782,2 k €	-5.0%	823,2 k €	+7.3%	767,2 k €	+39.8%	548,6 k €	-9.9%	608,8 k €	-13.9%	706,8 k €	+29.9%	543,9 k €	-45.9%	1 M €	+19.0%	844,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 3 ended

Active mandates

Florence JARECKI

Managing director · since 15 décembre 2020 · until 15 décembre 2025

Active

Thierry GRANTURCO

Director · since 15 décembre 2020 · until 15 décembre 2025

Active

Ended mandates

Thierry GRANTURCO

Chairman of the board of directors · since 15 décembre 2020 · until 15 décembre 2025

Ended

Florence Jarecki

Managing director · since 20 juin 2015 · until 15 décembre 2020

Ended

Thierry Granturco

Chairman of the board of directors · since 20 juin 2015 · until 15 décembre 2020

Ended

At this address

Other companies at this address

Company	CBE no.
DODECA-U● Active	0666.923.401
LEGION● Active	0524.960.535
SWOOSH● Active	0465.456.478
THEMIS-CONSEILS● Active	0759.775.957

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/01/2026	10/01/2025	22/12/2023	22/12/2022	21/12/2021	01/02/2021
General meeting	15/12/2025	16/12/2024	15/12/2023	15/12/2022	15/12/2021	15/12/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	15/12/2025	28/01/2026	French	PDF
Abridged model	30/06/2024	16/12/2024	10/01/2025	French	PDF
Abridged model	30/06/2023	15/12/2023	22/12/2023	French	PDF
Abridged model	30/06/2022	15/12/2022	22/12/2022	French	PDF
Abridged model	30/06/2021	15/12/2021	21/12/2021	French	PDF
Abridged model	30/06/2020	15/12/2020	01/02/2021	French	PDF
Abridged modelCorrection	30/06/2019	16/12/2019	14/12/2020	French	PDF
Abridged model	30/06/2019	16/12/2019	25/02/2020	French	PDF
Abridged modelCorrection	30/06/2018	05/01/2019	14/12/2020	French	PDF
Abridged model	30/06/2018	05/01/2019	31/01/2019	French	PDF
Abridged modelCorrection	30/06/2017	15/12/2017	14/12/2020	French	PDF
Abridged model	30/06/2017	15/12/2017	02/01/2018	French	PDF
Abridged model	30/06/2016	15/12/2016	14/09/2017	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 30/06/2025 · 2 active · 3 ended

Active mandates

Florence JARECKI

Managing director · since 15 décembre 2020 · until 15 décembre 2025

Active

Thierry GRANTURCO

Director · since 15 décembre 2020 · until 15 décembre 2025

Active

Ended mandates

Thierry GRANTURCO

Chairman of the board of directors · since 15 décembre 2020 · until 15 décembre 2025

Ended

Florence Jarecki

Managing director · since 20 juin 2015 · until 15 décembre 2020

Ended

Thierry Granturco

Chairman of the board of directors · since 20 juin 2015 · until 15 décembre 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring04/09/2026
Projet de fusion
PDF
Mandates26/05/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates15/06/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Capital / shares13/02/2017
CAPITAL, ACTIONS
PDF
Other24/06/2015
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

2025
Annual accounts 2025378,4 k €↓
2024
Annual accounts 2024453,6 k €↑
2023
Annual accounts 2023419,5 k €↑
2022
Annual accounts 2022393,4 k €↓
2021
Annual accounts 2021714,5 k €↑
2020
Annual accounts 2020288,2 k €↑
2019
Annual accounts 201943,1 k €↓
2018
Annual accounts 2018714,2 k €↑
2017
Annual accounts 201789,2 k €↑
2016
Annual accounts 201660,5 k €
20/06/2015
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DODECAGONE

Overview

What does DODECAGONE do?

Trend over 10 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline