ACTIVE

FIN-EXPERT

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Financial year 2024 · closed on 31/12/2024
Net result
31,7 k €
-9.5% YoY
Gross margin
32,7 k €
-23.4% YoY
Equity
236 k €
+15.5% YoY

What does FIN-EXPERT do?

FIN-EXPERT is a Private limited company incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Uccle.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0650.990.655
Incorporation
01/04/2016
Legal form
Private limited company
Registered office
Rue des Carmélites 99
1180 Uccle · BruxellesSee on map
Contributed capital
8 060,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities82100Office administrative and support activities82110Combined office administrative service activities82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin32,7 k €42,7 k €2,7 k €24,7 k €36,3 k €49,6 k €49,7 k €103,5 k €
EBITDA31,4 k €34,9 k €1,9 k €23,9 k €35,5 k €48,7 k €48,8 k €102,3 k €
Operating result30,5 k €34,5 k €1,5 k €23,6 k €35,5 k €43,5 k €43,5 k €97 k €
Net result31,7 k €35 k €10,1 k €24,6 k €38,5 k €38,4 k €34,9 k €66,5 k €
Balance sheet
Equity236 k €204,3 k €219,3 k €209,1 k €184,5 k €146,1 k €107,6 k €72,7 k €
Total assets263 k €287,6 k €246,9 k €230,6 k €232,6 k €197,4 k €179,7 k €129,4 k €
Cash12,9 k €31,7 k €18,3 k €33,5 k €31,4 k €18,7 k €22,7 k €14,7 k €
Debts27 k €83,3 k €27,6 k €21,4 k €48,1 k €51,3 k €72,1 k €56,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Massimo DELLI COMPAGNI

Director · since 01 avril 2016

Active

Ended mandates

Massimo DELLI COMPAGNI

Manager · since 01 avril 2016

Ended
Massimo DELLI COMPAGNI

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 date17/09/202517/09/202406/10/202315/10/202228/10/202105/11/2020
General meeting10/09/202513/09/202406/10/202315/10/202228/10/202104/11/2020
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202410/09/202517/09/2025FrenchPDF
Micro model31/12/202313/09/202417/09/2024FrenchPDF
Micro model31/12/202206/10/202306/10/2023FrenchPDF
Micro model31/12/202115/10/202215/10/2022FrenchPDF
Micro model31/12/202028/10/202128/10/2021FrenchPDF
Micro model31/12/201904/11/202005/11/2020FrenchPDF
Micro model31/12/201811/10/201914/10/2019FrenchPDF
Micro model31/12/201728/06/201824/10/2018FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 1 active · 2 ended

Active mandates

Massimo DELLI COMPAGNI

Director · since 01 avril 2016

Active

Ended mandates

Massimo DELLI COMPAGNI

Manager · since 01 avril 2016

Ended
Massimo DELLI COMPAGNI

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other05/04/2016
    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 202431,7 k €↓
  2. 2023
    Annual accounts 202335 k €↑
  3. 2022
    Annual accounts 202210,1 k €↓
  4. 2021
    Annual accounts 202124,6 k €↓
  5. 2020
    Annual accounts 202038,5 k €↑
  6. 2019
    Annual accounts 201938,4 k €↑
  7. 2018
    Annual accounts 201834,9 k €↓
  8. 2017
    Annual accounts 201766,5 k €
  9. 01/04/2016
    IncorporationPrivate limited company