NORMAL SITUATION

FINANCIAL KEY ADVISORS

Company — Normal situation.

Financial year 2023 · Closed on 31/03/2023

Net result94,2 €-15,9 %over 1 year
Gross margin202,9 k €-20,2 %over 1 year
Equity8,9 k €+1,1 %over 1 year
Workforce1,9 ETP-32,1 %over 1 year

Identity

Source · BCE/KBO

FINANCIAL KEY ADVISORS is a company registered in Belgium. It employs on average 1,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0683.810.210
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/03/2023
Average workforce
1,9 ETP
Joint committees (1)
  • 341
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 5 filings

Trend over 4 financial years

2023202220212019
Income statement
Gross margin202,9 k €254,3 k €250,4 k €244 k €
EBITDA72,7 k €73,6 k €74,8 k €100,3 k €
Operating result9,9 k €10,4 k €11,5 k €21,8 k €
Net result94,2 €112 €73 €6,5 k €
Balance sheet
Equity8,9 k €8,8 k €8,6 k €6,7 k €
Total assets416,9 k €543,2 k €469,1 k €1,1 M €
Cash118,9 k €102,5 k €13,4 k €37,6 k €
Debts406,7 k €534,4 k €460,4 k €1,1 M €
Other
Workforce1,9 ETP2,8 ETP2,9 ETP–

Board of directors

Source · NBB, accounts to 31/03/2023

2 active · 6 ended

Active mandates

CLEATO CommV

Director · 0707.602.231

Represented by Mikael Vanderkluysen

Active
DE LOTTO CommV

Director · 0660.733.613

Represented by Diana De Lotto

Active

Ended mandates

Michael Vanderkluysen

Manager · since 09 octobre 2018

Ended
Diana De Lotto

Manager · since 27 octobre 2017

Ended
Cleato Comm.V

Director · 0707.602.231

Ended
CLEATO Comm.V

Director · 0707.602.231

Ended

Full financial information

Source · NBB
20232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/04/202201/04/202101/04/202001/04/201927/10/2017
Closing of the financial year31/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year12 months12 months12 months12 months18 months
Filing date29/09/202326/10/202229/11/202122/12/202009/10/2019
General meeting14/07/202326/09/202227/09/202125/09/202025/09/2019
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202314/07/202329/09/2023DutchPDF
Abridged model31/03/202226/09/202226/10/2022DutchPDF
Abridged model31/03/202127/09/202129/11/2021DutchPDF
Abridged model31/03/202025/09/202022/12/2020DutchPDF
Micro model31/03/201925/09/201909/10/2019DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/03/2023

2 active · 6 ended

Active mandates

CLEATO CommV

Director · 0707.602.231

Represented by Mikael Vanderkluysen

Active
DE LOTTO CommV

Director · 0660.733.613

Represented by Diana De Lotto

Active

Ended mandates

Michael Vanderkluysen

Manager · since 09 octobre 2018

Ended
Diana De Lotto

Manager · since 27 octobre 2017

Ended
Cleato Comm.V

Director · 0707.602.231

Ended
CLEATO Comm.V

Director · 0707.602.231

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution19/06/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/01/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/10/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other31/10/2017
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 202394,2 €↓
  2. 2022
    Annual accounts 2022112 €↑
  3. 2021
    Annual accounts 202173 €↓
  4. 2019
    Annual accounts 20196,5 k €