ACTIVE

365 SHERPAS BRUSSELS

Financial year 2024 · Closed on 31/12/2024

Net result
70,1 k €
+368,0 %over 1 year
Gross margin
316,1 k €
+45,9 %over 1 year
Equity
247,1 k €
+39,6 %over 1 year
Workforce
4,7 ETP
+14,6 %over 1 year

Identity

Source · BCE/KBO

365 SHERPAS BRUSSELS is a Private limited company incorporated in 2019. Its main activity is: Management consultancy activities. Its registered office is in Bruxelles. It employs on average 4,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0721.785.017
Incorporation
01/03/2019
Legal form
Private limited company
Registered office
Rue des Deux Eglises 14
1000 Bruxelles · BruxellesSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
4,7 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 6 filings

Trend over 6 financial years

20242023202220212020
Income statement
Gross margin316,1 k €216,7 k €232,3 k €176,3 k €152,9 k €
EBITDA103 k €25,9 k €91,4 k €52,6 k €43,9 k €
Operating result100,5 k €23,4 k €89,8 k €51 k €43 k €
Net result70,1 k €15 k €64,1 k €37,1 k €31 k €
Balance sheet
Equity247,1 k €177 k €162,1 k €97,9 k €60,8 k €
Total assets322,2 k €241,8 k €230,2 k €150 k €104,7 k €
Cash188,3 k €126,8 k €42,5 k €84,4 k €83,8 k €
Debts74,6 k €64,8 k €68,2 k €52 k €43,9 k €
Other
Workforce4,7 ETP4,1 ETP–2,5 ETP–

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 31/12/2024

2 active · 1 ended

Active mandates

REIMUND SIMON MANAGEMENT CONSULT

Director · since 05 octobre 2020 · 0755.710.172

Represented by Reimund SIMON

Active
Daniel WIXFORTH

Director · since 01 mars 2019

Active

Ended mandates

Jan BÖTTGER

Director · since 01 mars 2019

Ended

Other companies at this address

Rue des Deux Eglises 14 1000 Bruxelles

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelAbridged 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 date27/08/202530/08/202402/08/202322/08/202205/07/202108/10/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/06/202527/08/2025FrenchPDF
Abridged model31/12/202328/06/202430/08/2024FrenchPDF
Micro model31/12/202230/06/202302/08/2023FrenchPDF
Abridged model31/12/202124/06/202222/08/2022FrenchPDF
Micro model31/12/202025/06/202105/07/2021FrenchPDF
Micro model31/12/201926/06/202008/10/2020FrenchPDF

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 31/12/2024

2 active · 1 ended

Active mandates

REIMUND SIMON MANAGEMENT CONSULT

Director · since 05 octobre 2020 · 0755.710.172

Represented by Reimund SIMON

Active
Daniel WIXFORTH

Director · since 01 mars 2019

Active

Ended mandates

Jan BÖTTGER

Director · since 01 mars 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office08/08/2024
    SIEGE SOCIAL
    PDF
  • Registered office10/03/2021
    SIEGE SOCIAL
    PDF
  • Mandates19/02/2021
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/11/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Other05/03/2019
    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. 2024
    Annual accounts 202470,1 k €↑
  2. 2023
    Annual accounts 202315 k €↓
  3. 2022
    Annual accounts 202264,1 k €↑
  4. 2021
    Annual accounts 202137,1 k €↑
  5. 2020
    Annual accounts 202031 k €↑
  6. 2019
    Annual accounts 20199,9 k €
  7. 01/03/2019
    IncorporationPrivate limited company