ACTIVE

AVILO CAPITAL

Financial year 2024 · closed on 31/12/2024
Net result
-326,5 k €
+50.1% YoY
Gross margin
-467,8 k €
-72.7% YoY
Equity
32,3 M €
-1.0% YoY

What does AVILO CAPITAL do?

AVILO CAPITAL is a Private company with limited liability incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Etterbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0811.754.990
Incorporation
15/05/2009
Legal form
Private company with limited liability
Registered office
Boulevard Louis Schmidt 24
1040 Etterbeek · BruxellesSee on map
Contributed capital
1 050 000,00 €
Latest accounts
31/12/2024
Signals
Solid equityLow riskGood liquidityHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320112010
Income statement
Gross margin-467,8 k €-270,9 k €-767,7 k €-30 k €65,3 k €93,8 k €164 k €172,6 k €-29,2 k €-29,3 k €-30,9 k €-37,3 k €139,8 k €-60,1 k €
EBITDA-653,2 k €-288,7 k €-768 k €-31,2 k €64,3 k €92,6 k €118,2 k €171 k €-30,7 k €-31,2 k €-32,3 k €-38,6 k €138,8 k €-61,4 k €
Operating result-680,3 k €-311,1 k €-774,7 k €-41 k €56,4 k €85,5 k €162,9 k €171 k €-30,7 k €-31,2 k €-5,7 k €-118,2 k €130,5 k €-62,4 k €
Net result-326,5 k €-654,9 k €32,4 M €229,5 k €78,8 k €-137,3 k €69,7 k €221,7 k €-51,2 k €-34,6 k €-133,7 k €-733,3 k €104,2 k €-62,5 k €
Balance sheet
Equity32,3 M €32,6 M €33,2 M €836,7 k €607,2 k €528,4 k €665,6 k €596 k €374,3 k €425,5 k €460,1 k €593,8 k €91,7 k €-12,5 k €
Total assets32,5 M €33 M €34,2 M €899,9 k €1,5 M €2 M €2,1 M €2 M €1,8 M €1,6 M €1,1 M €1,1 M €291,3 k €31,3 k €
Cash567,9 k €170,3 k €2 M €207,6 k €147,6 k €668,8 k €636,4 k €303,2 k €32,2 k €47,4 k €73,7 k €141,3 k €50,8 k €2,1 k €
Debts259,4 k €444 k €912,7 k €63,2 k €847,1 k €1,5 M €1,5 M €1,4 M €1,4 M €1,2 M €616,2 k €500,4 k €199,6 k €43,7 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

JEAN CHRISTOPHE CONTICELLO

Director

Active

Ended mandates

Jean-Christophe CONTICELLO

Director · since 15 mai 2009

Ended
Jean-Christophe Conticello

Director

Ended
Jean-Christophe CONTICELLO

Manager

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
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 date21/01/202617/10/202429/09/202326/08/202216/11/202130/10/2020
General meeting21/05/202521/05/202421/05/202321/05/202221/05/202121/05/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202421/05/202521/01/2026FrenchPDF
Micro model31/12/202321/05/202417/10/2024FrenchPDF
Micro model31/12/202221/05/202329/09/2023FrenchPDF
Micro model31/12/202121/05/202226/08/2022FrenchPDF
Micro model31/12/202021/05/202116/11/2021FrenchPDF
Micro model31/12/201921/05/202030/10/2020FrenchPDF
Micro model31/12/201821/05/201925/10/2019FrenchPDF
Micro model31/12/201721/05/201831/08/2018FrenchPDF
Micro model31/12/201621/05/201729/09/2017FrenchPDF
Abridged model31/12/201530/06/201630/09/2016FrenchPDF
Abridged model31/12/201430/06/201510/08/2015FrenchPDF
Abridged model31/12/201330/06/201429/08/2014FrenchPDF
Abridged model31/12/201230/06/201327/08/2013FrenchPDF
Abridged model31/12/201130/06/201221/08/2012FrenchPDF
Abridged model31/12/201021/05/201127/07/2011FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 · 3 ended

Active mandates

JEAN CHRISTOPHE CONTICELLO

Director

Active

Ended mandates

Jean-Christophe CONTICELLO

Director · since 15 mai 2009

Ended
Jean-Christophe Conticello

Director

Ended
Jean-Christophe CONTICELLO

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring03/01/2023
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring07/11/2022
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Registered office17/10/2022
    SIEGE SOCIAL
    PDF
  • Mandates14/08/2020
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring25/01/2013
    DENOMINATION - CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring27/11/2012
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates29/05/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/06/2011
    DEMISSIONS, NOMINATIONS
    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 2024-326,5 k €
  2. 2023
    Annual accounts 2023-654,9 k €
  3. 2022
    Annual accounts 202232,4 M €
  4. 2021
    Annual accounts 2021229,5 k €
  5. 2020
    Annual accounts 202078,8 k €
  6. 2019
    Annual accounts 2019-137,3 k €
  7. 2018
    Annual accounts 201869,7 k €
  8. 2017
    Annual accounts 2017221,7 k €
  9. 2016
    Annual accounts 2016-51,2 k €
  10. 2015
    Annual accounts 2015-34,6 k €
  11. 2014
    Annual accounts 2014-133,7 k €
  12. 2013
    Annual accounts 2013-733,3 k €
  13. 2011
    Annual accounts 2011104,2 k €
  14. 2010
    Annual accounts 2010-62,5 k €
  15. 15/05/2009
    IncorporationPrivate company with limited liability