PEACOCK CONSULTING
0806.998.131 · rovalta.com · 24/09/2026
NORMAL SITUATION
PEACOCK CONSULTING
Company — Normal situation.
Financial year 2021 · Closed on 30/09/2021
Net result
407,8 k €
-77,4 %over 1 yearGross margin
587,4 k €
-79,9 %over 1 yearEquity
4,2 M €
+10,9 %over 1 yearOverview
Identity
Source · BCE/KBOPEACOCK CONSULTING is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0806.998.131
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 30/09/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 12 filingsTrend over 12 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 587,4 k € | -79.9% | 2,9 M € | +68.6% | 1,7 M € | +589% | 252 k € | -32.4% | 372,6 k € |
| EBITDA | 582,1 k € | -80.1% | 2,9 M € | +68.6% | 1,7 M € | +597% | 248,4 k € | -32.6% | 368,7 k € |
| Operating result | 582,1 k € | -79.9% | 2,9 M € | +69.7% | 1,7 M € | +671% | 221,3 k € | -35.8% | 344,6 k € |
| Net result | 407,8 k € | -77.4% | 1,8 M € | +69.8% | 1,1 M € | +645% | 142,9 k € | -33.0% | 213,3 k € |
| Balance sheet | |||||||||
| Equity | 4,2 M € | +10.9% | 3,7 M € | +93.2% | 1,9 M € | +122% | 873,9 k € | +19.5% | 731 k € |
| Total assets | 4,3 M € | -10.0% | 4,8 M € | +61.7% | 3 M € | +175% | 1,1 M € | +3.0% | 1 M € |
| Cash | 2,4 M € | -41.9% | 4,1 M € | +73.0% | 2,4 M € | +496% | 402 k € | -9.1% | 442 k € |
| Debts | 174,4 k € | -83.6% | 1,1 M € | +2.7% | 1 M € | +402% | 206 k € | -35.1% | 317,6 k € |
Board of directors
Source · NBB, accounts to 30/09/20211 active · 2 ended
Active mandates
ERIC MELLOUL
ActiveEnded mandates
ERIC MELLOUL
EndedERIC MELLOUL
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 | 01/10/2016 | 01/10/2014 |
| Closing of the financial year | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 | 30/09/2017 | 30/09/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/04/2022 | 30/04/2021 | 29/04/2020 | 30/04/2019 | 07/05/2018 | 26/04/2016 |
| General meeting | 21/04/2022 | 28/04/2021 | 27/04/2020 | 29/03/2019 | 30/03/2018 | 25/03/2016 |
| 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, 12 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2021 | 21/04/2022 | 22/04/2022 | French | |
| Abridged model | 30/09/2020 | 28/04/2021 | 30/04/2021 | French | |
| Abridged model | 30/09/2019 | 27/04/2020 | 29/04/2020 | French | |
| Abridged model | 30/09/2018 | 29/03/2019 | 30/04/2019 | French | |
| Abridged model | 30/09/2017 | 30/03/2018 | 07/05/2018 | French | |
| Abridged model | 30/09/2015 | 25/03/2016 | 26/04/2016 | French | |
| Abridged model | 30/09/2014 | 27/03/2015 | 02/04/2015 | French | |
| Abridged model | 30/09/2013 | 28/03/2014 | 30/10/2014 | French | |
| Abridged model | 30/09/2012 | 22/03/2013 | 29/04/2013 | French | |
| Abridged model | 30/09/2011 | 30/03/2012 | 20/04/2012 | French | |
| Abridged model | 30/09/2010 | 25/03/2011 | 25/03/2011 | French | |
| Abridged model | 30/09/2009 | 26/03/2010 | 30/04/2010 | French |
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 30/09/20211 active · 2 ended
Active mandates
ERIC MELLOUL
ActiveEnded mandates
ERIC MELLOUL
EndedERIC MELLOUL
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021407,8 k €↓
- 2020Annual accounts 20201,8 M €↑
- 2019Annual accounts 20191,1 M €↑
- 2018Annual accounts 2018142,9 k €↓
- 2017Annual accounts 2017213,3 k €↑
- 2015Annual accounts 201591,9 k €↓
- 2014Annual accounts 201496,3 k €↓
- 2013Annual accounts 2013127,2 k €↑
- 2012Annual accounts 201245,2 k €↑
- 2011Annual accounts 201116,5 k €↑
- 2010Annual accounts 201011,2 k €↓
- 2009Annual accounts 200913,3 k €