ACTIVE

Navagne Management

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Financial year 2025 · closed on 30/06/2025

Net result

75,7 k €

+14.9% YoY

Gross margin

113,6 k €

+24.4% YoY

Equity

475,1 k €

+19.0% YoY

What does Navagne Management do?

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

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0818.534.795

Incorporation

14/09/2009

Legal form

Private company with limited liability

Registered office

Avenue Albert 176
1190 Forest · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	113,6 k €	+24.4%	91,3 k €	-38.4%	148,3 k €	+276%	39,4 k €	+274%	10,5 k €	-71.3%	36,7 k €	+514%	6 k €	-75.3%	24,1 k €	-36.0%	37,7 k €	+1445%	-2,8 k €	-55.6%	-1,8 k €	-107%	26 k €	-70.5%	88 k €	-22.4%	113,5 k €	-22.5%	146,4 k €
EBITDA	112,8 k €	+23.9%	91,1 k €	-38.4%	148 k €	+281%	38,8 k €	+301%	9,7 k €	-72.3%	34,9 k €	+569%	5,2 k €	-76.7%	22,4 k €	-40.0%	37,4 k €	+1120%	-3,7 k €	-54.5%	-2,4 k €	-109%	25,2 k €	-64.7%	71,5 k €	-36.2%	112,1 k €	-23.0%	145,5 k €
Operating result	112,6 k €	+23.7%	91,1 k €	-37.9%	146,6 k €	+294%	37,2 k €	+414%	7,2 k €	-78.4%	33,4 k €	+2422%	-1,4 k €	-109%	16,3 k €	-48.2%	31,5 k €	+359%	-12,2 k €	-13.3%	-10,7 k €	-165%	16,5 k €	-72.7%	60,4 k €	-45.5%	110,8 k €	-23.5%	144,8 k €
Net result	75,7 k €	+14.9%	65,9 k €	-36.0%	102,9 k €	+261%	28,5 k €	+458%	5,1 k €	-80.3%	25,9 k €	+1255%	-2,2 k €	-120%	11,2 k €	-57.1%	26,2 k €	+315%	-12,2 k €	-4.3%	-11,7 k €	-172%	16,1 k €	-63.3%	44 k €	-41.1%	74,6 k €	-19.4%	92,6 k €
Balance sheet
Equity	475,1 k €	+19.0%	399,4 k €	+19.8%	333,5 k €	+44.6%	230,6 k €	+14.1%	202,1 k €	+2.6%	197 k €	+15.2%	171,1 k €	-1.3%	173,3 k €	+6.9%	162,1 k €	+19.3%	135,8 k €	-8.2%	148 k €	-7.3%	159,7 k €	+21.8%	131,1 k €	+50.4%	87,2 k €	+595%	12,5 k €
Total assets	599,5 k €	+22.0%	491,3 k €	+14.7%	428,3 k €	+33.8%	320,2 k €	+36.1%	235,2 k €	+5.3%	223,3 k €	+23.2%	181,3 k €	-10.8%	203,3 k €	+11.0%	183,1 k €	+23.8%	148 k €	-8.7%	162,1 k €	-22.5%	209,1 k €	-0.8%	210,8 k €	+3.0%	204,7 k €	+12.6%	181,8 k €
Cash	331,6 k €	+247%	95,4 k €	-66.4%	283,9 k €	+49.8%	189,5 k €	+80.3%	105,1 k €	+13.5%	92,6 k €	+82.6%	50,7 k €	-3.4%	52,5 k €	-17.8%	63,8 k €	+90.3%	33,5 k €	-26.6%	45,7 k €	-26.3%	62 k €	-36.3%	97,2 k €	-31.2%	141,3 k €	-19.7%	176,1 k €
Debts	124,4 k €	+35.5%	91,8 k €	-3.1%	94,7 k €	+5.8%	89,6 k €	+171%	33,1 k €	+25.5%	26,3 k €	+157%	10,2 k €	-65.9%	30 k €	+42.6%	21 k €	+73.7%	12,1 k €	-13.9%	14,1 k €	-71.5%	49,4 k €	-38.0%	79,6 k €	-32.3%	117,6 k €	-30.6%	169,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Jean DESSAIN

Mandate

Active

Ended mandates

Jean Dessain

Manager

Ended

Lydia DELLA FAILLE D'HUYSSE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
P&P ACADEMY● Active	0728.611.639

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/02/2026	20/02/2025	25/02/2024	27/02/2023	15/02/2022	24/02/2021
General meeting	26/08/2025	27/08/2024	28/08/2023	27/08/2022	13/12/2021	03/12/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	26/08/2025	25/02/2026	French	PDF
Micro model	30/06/2024	27/08/2024	20/02/2025	French	PDF
Micro model	30/06/2023	28/08/2023	25/02/2024	French	PDF
Micro model	30/06/2022	27/08/2022	27/02/2023	French	PDF
Micro model	30/06/2021	13/12/2021	15/02/2022	Dutch	PDF
Micro model	30/06/2020	03/12/2020	24/02/2021	Dutch	PDF
Micro model	30/06/2019	19/12/2019	17/02/2020	Dutch	PDF
Micro model	30/06/2018	06/12/2018	13/12/2018	Dutch	PDF
Micro model	30/06/2017	26/08/2017	19/02/2018	Dutch	PDF
Abridged model	30/06/2016	27/08/2016	30/01/2017	Dutch	PDF
Abridged model	30/06/2015	28/12/2015	26/02/2016	Dutch	PDF
Abridged model	30/06/2014	30/08/2014	24/02/2015	French	PDF
Abridged model	30/06/2013	31/12/2013	24/02/2014	French	PDF
Abridged model	30/06/2012	25/08/2012	27/02/2013	Dutch	PDF
Abridged model	28/02/2011	28/05/2011	14/11/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/06/2025 · 1 active · 2 ended

Active mandates

Jean DESSAIN

Mandate

Active

Ended mandates

Jean Dessain

Manager

Ended

Lydia DELLA FAILLE D'HUYSSE

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office18/12/2018
MAATSCHAPPELIJKE ZETEL
PDF
Registered office22/02/2017
MAATSCHAPPELIJKE ZETEL
PDF
Registered office10/04/2013
MAATSCHAPPELIJKE ZETEL
PDF
Other12/12/2011
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other24/09/2009
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 202575,7 k €↑
2024
Annual accounts 202465,9 k €↓
2023
Annual accounts 2023102,9 k €↑
2022
Annual accounts 202228,5 k €↑
2021
Annual accounts 20215,1 k €↓
2020
Annual accounts 202025,9 k €↑
2019
Annual accounts 2019-2,2 k €↓
2018
Annual accounts 201811,2 k €↓
2017
Annual accounts 201726,2 k €↑
2016
Annual accounts 2016-12,2 k €↓
2015
Annual accounts 2015-11,7 k €↓
2014
Annual accounts 201416,1 k €↓
2013
Annual accounts 201344 k €↓
2012
Annual accounts 201274,6 k €↓
2011
Annual accounts 201192,6 k €
14/09/2009
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Navagne Management

Overview

What does Navagne Management do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline