Management & Transformation Consulting
0711.760.066 · rovalta.com · 25/09/2026
NORMAL SITUATION
Management & Transformation Consulting
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result41,8 k €+69,2 %over 1 year
Gross margin63 k €+70,4 %over 1 year
Equity187,4 k €+28,7 %over 1 year
Overview
Identity
Source · BCE/KBOManagement & Transformation Consulting is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0711.760.066
- Legal form
- Private limited company
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 6 filingsTrend over 5 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 63 k € | +70.4% | 37 k € | +24.5% | 29,7 k € | -50.3% | 59,8 k € | -34.4% | 91,1 k € |
| EBITDA | 62,4 k € | +71.1% | 36,5 k € | +24.9% | 29,2 k € | -50.8% | 59,4 k € | -33.8% | 89,6 k € |
| Operating result | 61,6 k € | +72.7% | 35,7 k € | +25.6% | 28,4 k € | -51.6% | 58,7 k € | -34.5% | 89,6 k € |
| Net result | 41,8 k € | +69.2% | 24,7 k € | +26.6% | 19,5 k € | -57.4% | 45,9 k € | -30.6% | 66 k € |
| Balance sheet | |||||||||
| Equity | 187,4 k € | +28.7% | 145,6 k € | -0.2% | 145,9 k € | +17.4% | 124,3 k € | +58.5% | 78,4 k € |
| Total assets | 190,8 k € | +23.1% | 154,9 k € | -3.8% | 161 k € | +11.9% | 143,9 k € | +40.7% | 102,3 k € |
| Cash | 162,6 k € | +45.5% | 111,7 k € | -28.4% | 156,1 k € | +20.0% | 130 k € | +29.8% | 100,2 k € |
| Debts | 3,3 k € | -64.3% | 9,3 k € | -38.2% | 15,1 k € | -22.8% | 19,6 k € | -17.9% | 23,9 k € |
Board of directors
Source · NBB, accounts to 31/12/20232 active · 1 ended
Active mandates
Nicolas Cools
ActiveIvo Cools
ActiveEnded mandates
Ivo Cools
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 16/10/2018 |
| Closing of the financial year | 14/06/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 15 months |
| Filing date | 26/09/2024 | 07/06/2024 | 03/07/2023 | 09/06/2022 | 28/07/2021 | 29/05/2020 |
| General meeting | 14/06/2024 | 30/05/2024 | 08/06/2023 | 27/05/2022 | 27/05/2021 | 28/05/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 6 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 14/06/2024 | 14/06/2024 | 26/09/2024 | Dutch | |
| Micro model | 31/12/2023 | 30/05/2024 | 07/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 08/06/2023 | 03/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 27/05/2022 | 09/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 27/05/2021 | 28/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 28/05/2020 | 29/05/2020 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20232 active · 1 ended
Active mandates
Nicolas Cools
ActiveIvo Cools
ActiveEnded mandates
Ivo Cools
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution08/08/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates28/09/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
- Mandates06/10/2022ONTSLAGEN - BENOEMINGEN
- Mandates09/11/2020ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
- Registered office05/03/2020MAATSCHAPPELIJKE ZETEL
- Other18/10/2018RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202341,8 k €↑
- 2022Annual accounts 202224,7 k €↑
- 2021Annual accounts 202119,5 k €↓
- 2020Annual accounts 202045,9 k €↓
- 2019Annual accounts 201966 k €