ACTIVE

SP Conseils

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Financial year 2024 · closed on 31/12/2024
Net result
132,6 k €
-4.8% YoY
Gross margin
179,6 k €
-5.7% YoY
Equity
767,9 k €
+20.9% YoY

What does SP Conseils do?

SP Conseils is a Private limited company incorporated in 2017. Its main activity is: Computer consultancy activities. Its registered office is in Ixelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0686.894.315
Incorporation
28/12/2017
Legal form
Private limited company
Registered office
Avenue de la Folle Chanson 19
1050 Ixelles · BruxellesSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities70200Management 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

20242023202220212020201920182017
Income statement
Gross margin179,6 k €190,5 k €87,7 k €-14,9 k €295,9 k €313,6 k €469 k €248,7 k €
EBITDA179,2 k €189,5 k €86,8 k €-15,8 k €295,6 k €313,3 k €468,6 k €248,3 k €
Operating result178,1 k €188,4 k €85,7 k €-16,6 k €295,6 k €313,3 k €468,6 k €248,3 k €
Net result132,6 k €139,3 k €62,4 k €-15,8 k €219,2 k €216,7 k €331,7 k €161,8 k €
Balance sheet
Equity767,9 k €635,3 k €496 k €933,7 k €949,4 k €730,2 k €513,5 k €181,8 k €
Total assets781,6 k €648,1 k €521,7 k €961,1 k €1 M €774,2 k €600,9 k €270 k €
Cash62,3 k €424,1 k €296,8 k €512,6 k €655,9 k €202,4 k €17,7 k €20 k €
Debts13,7 k €12,9 k €25,7 k €27,5 k €58,6 k €43,9 k €87,4 k €87,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

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

Active mandates

Sophie Pécriaux

Director · since 26 décembre 2017

Active

Ended mandates

Sophie Pécriaux

Manager · since 26 décembre 2017

Ended
At this address

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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 date26/09/202530/09/202411/10/202321/10/202230/10/202130/09/2020
General meeting30/06/202519/09/202429/06/202330/06/202224/06/202125/06/2020
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 model31/12/202430/06/202526/09/2025FrenchPDF
Micro model31/12/202319/09/202430/09/2024FrenchPDF
Micro model31/12/202229/06/202311/10/2023FrenchPDF
Micro model31/12/202130/06/202221/10/2022FrenchPDF
Micro model31/12/202024/06/202130/10/2021FrenchPDF
Micro model31/12/201925/06/202030/09/2020FrenchPDF
Micro model31/12/201827/06/201930/08/2019FrenchPDF
Micro model31/12/201725/06/201826/09/2018FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 1 active · 1 ended

Active mandates

Sophie Pécriaux

Director · since 26 décembre 2017

Active

Ended mandates

Sophie Pécriaux

Manager · since 26 décembre 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office23/12/2024
    SIEGE SOCIAL
    PDF
  • Mandates03/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office21/03/2018
    SIEGE SOCIAL
    PDF
  • Other02/01/2018
    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 2024132,6 k €↓
  2. 2023
    Annual accounts 2023139,3 k €↑
  3. 2022
    Annual accounts 202262,4 k €↑
  4. 2021
    Annual accounts 2021-15,8 k €↓
  5. 2020
    Annual accounts 2020219,2 k €↑
  6. 2019
    Annual accounts 2019216,7 k €↓
  7. 2018
    Annual accounts 2018331,7 k €↑
  8. 2017
    Annual accounts 2017161,8 k €
  9. 28/12/2017
    IncorporationPrivate limited company