ACTIVE

CAIRN.CONSEIL

Financial year 2025 · Closed on 30/06/2025

Net result
70,7 k €
-39,1 %over 1 year
Gross margin
105,9 k €
-39,1 %over 1 year
Equity
487 k €
+17,0 %over 1 year

Identity

Source · BCE/KBO

CAIRN.CONSEIL is a Private limited company incorporated in 2018. Its main activity is: Management consultancy activities. Its registered office is in Bruxelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0689.673.067
Incorporation
01/02/2018
Legal form
Private limited company
Registered office
Rue Stevin 59
1000 Bruxelles · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
30/06/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 7 filings

Trend over 7 financial years

20252024202320222021
Income statement
Gross margin105,9 k €173,8 k €117,3 k €140,1 k €146,5 k €
EBITDA105,5 k €173,4 k €116,9 k €121,4 k €98,3 k €
Operating result101,8 k €165,9 k €111,1 k €118,8 k €97,2 k €
Net result70,7 k €116,2 k €70,9 k €76,9 k €64,6 k €
Balance sheet
Equity487 k €416,3 k €300,1 k €229,2 k €152,3 k €
Total assets518 k €449 k €316 k €283,1 k €236,4 k €
Cash11,1 k €5,9 k €5,4 k €10,4 k €3 k €
Debts30,8 k €31 k €12,1 k €53,9 k €84,2 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 1 ended

Active mandates

YVAN MAYEUR

Mandate

Active

Ended mandates

YVAN MAYEUR

Manager · since 31 janvier 2020

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/01/202631/01/202531/01/202431/01/202331/01/202202/02/2021
General meeting19/12/202517/12/202419/12/202322/12/202221/12/202116/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 7 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202519/12/202531/01/2026FrenchPDF
Micro model30/06/202417/12/202431/01/2025FrenchPDF
Micro model30/06/202319/12/202331/01/2024FrenchPDF
Micro model30/06/202222/12/202231/01/2023FrenchPDF
Micro model30/06/202121/12/202131/01/2022FrenchPDF
Micro model30/06/202016/12/202002/02/2021FrenchPDF
Micro model30/06/201917/12/201908/01/2020FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 1 ended

Active mandates

YVAN MAYEUR

Mandate

Active

Ended mandates

YVAN MAYEUR

Manager · since 31 janvier 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/11/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other05/02/2018
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 202570,7 k €↓
  2. 2024
    Annual accounts 2024116,2 k €↑
  3. 2023
    Annual accounts 202370,9 k €↓
  4. 2022
    Annual accounts 202276,9 k €↑
  5. 2021
    Annual accounts 202164,6 k €↓
  6. 2020
    Annual accounts 202066,5 k €↑
  7. 2019
    Annual accounts 201914,9 k €
  8. 01/02/2018
    IncorporationPrivate limited company