NORMAL SITUATION

FTA Consulting

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Financial year 2024 · closed on 31/12/2024
Net result
39,9 k €
-81.1% YoY
Gross margin
168,9 k €
-56.6% YoY
Equity
63 k €
+172.9% YoY
Workforce
2,0 ETP
-9.1% YoY

Company — Normal situation.

What does FTA Consulting do?

FTA Consulting is a company registered in Belgium. It employs on average 2,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0678.840.246
Legal form
Private limited company
Contributed capital
18 550,00 €
Latest accounts
31/12/2024
Average workforce
2,0 ETP
Joint committees (1)
  • 336
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin168,9 k €389,2 k €354,6 k €240,1 k €144,6 k €85,7 k €47,9 k €8,1 k €
EBITDA60,5 k €291,5 k €262,1 k €199,1 k €126,7 k €85,1 k €47,6 k €7,7 k €
Operating result57,6 k €288,1 k €260 k €196,8 k €124 k €82,4 k €46,2 k €7,4 k €
Net result39,9 k €210,8 k €195,2 k €148,1 k €94,5 k €64,3 k €35,2 k €6 k €
Balance sheet
Equity63 k €23,1 k €52,3 k €177,1 k €79 k €64,4 k €43,9 k €14,4 k €
Total assets481 k €538,2 k €251,1 k €243,8 k €192,2 k €124,6 k €61 k €20,4 k €
Cash230,4 k €413,9 k €196,6 k €212,5 k €146,9 k €92,8 k €40,9 k €12 k €
Debts418 k €515,1 k €198,8 k €66,7 k €113,3 k €60,2 k €17,1 k €6 k €
Other
Workforce2,0 ETP2,2 ETP––––––
Governance

Board of directors

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

Active mandates

Fiscal Pax

Director · since 11 octobre 2023 · 1000.199.761

Represented by Julien Grafé

Active

Ended mandates

Julien Grafé

Director · since 25 juillet 2017

Ended
Julien Grafé

Manager · since 25 juillet 2017

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged 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 date30/06/202530/08/202421/08/202314/06/202228/05/202103/06/2020
General meeting13/06/202531/07/202430/07/202327/05/202228/05/202129/05/2020
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
Abridged model31/12/202413/06/202530/06/2025FrenchPDF
Abridged model31/12/202331/07/202430/08/2024FrenchPDF
Micro model31/12/202230/07/202321/08/2023FrenchPDF
Micro model31/12/202127/05/202214/06/2022FrenchPDF
Micro model31/12/202028/05/202128/05/2021FrenchPDF
Micro model31/12/201929/05/202003/06/2020FrenchPDF
Micro model31/12/201831/05/201929/07/2019FrenchPDF
Micro model31/12/201725/05/201814/06/2018FrenchPDF
Estimate

Indicative valuation

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

Fiscal Pax

Director · since 11 octobre 2023 · 1000.199.761

Represented by Julien Grafé

Active

Ended mandates

Julien Grafé

Director · since 25 juillet 2017

Ended
Julien Grafé

Manager · since 25 juillet 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution09/10/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring24/06/2025
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Registered office24/04/2024
    SIEGE SOCIAL
    PDF
  • Mandates30/10/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/12/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    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 202439,9 k €↓
  2. 2023
    Annual accounts 2023210,8 k €↑
  3. 2023
    Name changeFTACONSULTING
  4. 2022
    Annual accounts 2022195,2 k €↑
  5. 2021
    Annual accounts 2021148,1 k €↑
  6. 2021
    Name changeFTA CONSULTING
  7. 2020
    Annual accounts 202094,5 k €↑
  8. 2019
    Annual accounts 201964,3 k €↑
  9. 2018
    Annual accounts 201835,2 k €↑
  10. 2017
    Annual accounts 20176 k €