ACTIVE

BTV Consulting

Financial year 2024 · Closed on 31/12/2024

Net result
20,8 k €
-29,5 %over 1 year
Gross margin
46,1 k €
-32,1 %over 1 year
Equity
32,2 k €
+2,7 %over 1 year

Identity

Source · BCE/KBO

BTV Consulting is a Private limited company incorporated in 2021. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Machelen (Brab.).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0773.621.025
Incorporation
07/09/2021
Legal form
Private limited company
Registered office
Pegasuslaan 5
1831 Machelen (Brab.) · FlandreSee on map
Contributed capital
4 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 3 filings

Trend over 3 financial years

202420232022
Income statement
Gross margin46,1 k €67,9 k €47 k €
EBITDA35,2 k €58,8 k €40,4 k €
Operating result34 k €44,3 k €40,2 k €
Net result20,8 k €29,6 k €27,7 k €
Balance sheet
Equity32,2 k €31,3 k €16,7 k €
Total assets200,7 k €265,7 k €103,1 k €
Cash25,8 k €15,6 k €18,6 k €
Debts168,5 k €234,4 k €86,3 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

Thibaud Berlaimont

Mandate

Active

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Full financial information

Source · NBB
202420232022
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202307/09/2021
Closing of the financial year31/12/202431/12/202331/12/2022
Length of the financial year12 months12 months16 months
Filing date31/01/202630/09/202406/11/2023
General meeting01/08/202531/08/202431/07/2023
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 3 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202401/08/202531/01/2026FrenchPDF
Abridged model31/12/202331/08/202430/09/2024FrenchPDF
Abridged model31/12/202231/07/202306/11/2023FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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

1 active

Active mandates

Thibaud Berlaimont

Mandate

Active

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office05/01/2024
    SIEGE SOCIAL
    PDF
  • Registered office25/03/2022
    SIEGE SOCIAL
    PDF
  • Other09/09/2021
    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 202420,8 k €↓
  2. 2023
    Annual accounts 202329,6 k €↑
  3. 2022
    Annual accounts 202227,7 k €
  4. 07/09/2021
    IncorporationPrivate limited company