ACTIVE

CONSELIO

Financial year 2024 · closed on 31/12/2024
Net result
52,2 k €
-12.5% YoY
Gross margin
69,9 k €
-15.9% YoY
Equity
136,6 k €
+61.9% YoY

What does CONSELIO do?

CONSELIO is a Private limited company incorporated in 2018. Its main activity is: Legal activities. Its registered office is in Zulte.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0698.986.552
Incorporation
29/06/2018
Legal form
Private limited company
Registered office
Houtstraat 82
9870 Zulte · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Gross margin69,9 k €83,1 k €71,1 k €62,9 k €71,4 k €45,1 k €
EBITDA69,2 k €82,2 k €70,6 k €62,1 k €71,1 k €44,1 k €
Operating result67 k €76,2 k €60,7 k €52,1 k €62,1 k €30 k €
Net result52,2 k €59,7 k €46,8 k €40,4 k €44,9 k €21 k €
Balance sheet
Equity136,6 k €84,4 k €84,4 k €118,6 k €78,2 k €33,4 k €
Total assets164,9 k €167 k €152,4 k €135,3 k €99,1 k €51,6 k €
Cash137,4 k €120,5 k €129,4 k €99,9 k €44,2 k €5,8 k €
Debts26,9 k €81,9 k €67,5 k €16,4 k €20,8 k €18,2 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

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

Active mandates

Celestine DERMAUT

Director

Active

Ended mandates

Celestine Dermaut

Director · since 29 juin 2020

Ended
Celestine Dermaut

Director · since 29 juin 2018

Ended
At this address

Other companies at this address

CompanyCBE no.
DIEVANTECHActive
1015.771.033
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202029/06/2018
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 months19 months
Filing date08/07/202511/07/202413/07/202322/07/202223/07/202124/07/2020
General meeting27/06/202528/06/202430/06/202324/06/202225/06/202126/06/2020
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202508/07/2025DutchPDF
Micro model31/12/202328/06/202411/07/2024DutchPDF
Micro model31/12/202230/06/202313/07/2023DutchPDF
Micro model31/12/202124/06/202222/07/2022DutchPDF
Micro model31/12/202025/06/202123/07/2021DutchPDF
Micro model31/12/201926/06/202024/07/2020DutchPDF
Estimate

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.

Governance

Board of directors

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

Active mandates

Celestine DERMAUT

Director

Active

Ended mandates

Celestine Dermaut

Director · since 29 juin 2020

Ended
Celestine Dermaut

Director · since 29 juin 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other03/07/2018
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 202452,2 k €
  2. 2023
    Annual accounts 202359,7 k €
  3. 2022
    Annual accounts 202246,8 k €
  4. 2021
    Annual accounts 202140,4 k €
  5. 2020
    Annual accounts 202044,9 k €
  6. 2019
    Annual accounts 201921 k €
  7. 29/06/2018
    IncorporationPrivate limited company