ACTIVE

AP SERVICES CONSULTING

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Financial year 2025 · closed on 31/12/2025
Net result
34,2 k €
-11.2% YoY
Gross margin
53,7 k €
-15.1% YoY
Equity
112,2 k €
-37.7% YoY

What does AP SERVICES CONSULTING do?

AP SERVICES CONSULTING is a Private limited company incorporated in 2017. Its main activity is: Wholesale of perfume and cosmetics. Its registered office is in Honnelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0680.616.633
Incorporation
31/08/2017
Legal form
Private limited company
Registered office
Rue Chevauchoir(AUT) 59
7387 Honnelles · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Activities (NACE)
46450Wholesale of perfume and cosmetics· main46450Wholesale of perfume and cosmetics70200Management consultancy activities70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20252024202320222021202020192018
Income statement
Gross margin53,7 k €63,3 k €58,9 k €87,8 k €96,8 k €73,5 k €90,2 k €95,9 k €
EBITDA52,8 k €56,3 k €55,8 k €80,5 k €94 k €72,1 k €88,7 k €78,6 k €
Operating result46,3 k €52,4 k €28,3 k €42,6 k €68,2 k €46,7 k €63,9 k €46,3 k €
Net result34,2 k €38,5 k €15,9 k €26 k €45,9 k €31,5 k €43,6 k €26,6 k €
Balance sheet
Equity112,2 k €180 k €184,6 k €192,3 k €166,3 k €114,1 k €82,6 k €39 k €
Total assets235,7 k €236,9 k €323,9 k €334,9 k €276,9 k €261,7 k €187 k €152,6 k €
Cash25,9 k €45,8 k €238,5 k €211,1 k €154,3 k €114,5 k €96,9 k €54,5 k €
Debts123,5 k €56,8 k €139,4 k €142,6 k €110,7 k €147,5 k €104,4 k €113,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

PHILIPPE GAUTIER

Administrator - manager · since 31 août 2017

Active

Ended mandates

PHILIPPE GAUTIER

Manager · since 31 août 2017

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/06/202630/06/202523/07/202430/08/202318/08/202220/08/2021
General meeting25/06/202625/06/202525/06/202424/06/202325/06/202225/06/2021
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 model31/12/202525/06/202626/06/2026FrenchPDF
Micro model31/12/202425/06/202530/06/2025FrenchPDF
Micro model31/12/202325/06/202423/07/2024FrenchPDF
Micro model31/12/202224/06/202330/08/2023FrenchPDF
Micro model31/12/202125/06/202218/08/2022FrenchPDF
Micro model31/12/202025/06/202120/08/2021FrenchPDF
Micro model31/12/201925/06/202019/08/2020FrenchPDF
Micro model31/12/201825/06/201909/08/2019FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

PHILIPPE GAUTIER

Administrator - manager · since 31 août 2017

Active

Ended mandates

PHILIPPE GAUTIER

Manager · since 31 août 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/05/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Other12/01/2018
    DIVERS
    PDF
  • Other04/09/2017
    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. 2025
    Annual accounts 202534,2 k €↓
  2. 2024
    Annual accounts 202438,5 k €↑
  3. 2023
    Annual accounts 202315,9 k €↓
  4. 2022
    Annual accounts 202226 k €↓
  5. 2022
    Name changeAP SERVICES CONSULTING
  6. 2021
    Annual accounts 202145,9 k €↑
  7. 2020
    Annual accounts 202031,5 k €↓
  8. 2019
    Annual accounts 201943,6 k €↑
  9. 2018
    Annual accounts 201826,6 k €
  10. 2018
    Name changeOPTIMUM TRADE SERVICES
  11. 31/08/2017
    IncorporationPrivate limited company