ACTIVE

IMPACT MANAGEMENT

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Financial year 2024 · closed on 31/12/2024

Net result

43,5 k €

-24.4% YoY

Gross margin

125,9 k €

-0.8% YoY

Equity

335,8 k €

+13.7% YoY

What does IMPACT MANAGEMENT do?

IMPACT MANAGEMENT is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Namur.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0821.936.626

Incorporation

04/01/2010

Legal form

Private limited company

Registered office

Chemin de Wépion(WP) 3
5100 Namur · Wallonie

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	125,9 k €	-0.8%	126,9 k €	+28.4%	98,8 k €	+4.2%	94,8 k €	+11.1%	85,3 k €	+12.0%	76,2 k €	+11.2%	68,5 k €	+20.4%	56,9 k €	+29.4%	44 k €	+0.9%	43,6 k €	+7.2%	40,7 k €	+35.5%	30 k €	-7.0%	32,3 k €	-0.8%	32,5 k €	-10.2%	36,2 k €
EBITDA	118 k €	-3.7%	122,5 k €	+28.2%	95,6 k €	+6.5%	89,7 k €	+11.0%	80,8 k €	+13.1%	71,5 k €	+23.5%	57,9 k €	+48.4%	39 k €	-25.7%	52,5 k €	+30.5%	40,2 k €	+3.3%	39 k €	+42.7%	27,3 k €	-13.3%	31,5 k €	+6.6%	29,6 k €	+17.9%	25,1 k €
Operating result	78 k €	-15.3%	92,1 k €	+13.3%	81,2 k €	+7.7%	75,4 k €	+11.2%	67,8 k €	+11.4%	60,9 k €	+41.1%	43,1 k €	+88.9%	22,8 k €	+12.0%	20,4 k €	+209%	-18,6 k €	-157%	32,6 k €	+55.8%	20,9 k €	-1.2%	21,2 k €	+10.1%	19,2 k €	+8.1%	17,8 k €
Net result	43,5 k €	-24.4%	57,6 k €	+10.7%	52 k €	+8.4%	48 k €	+4.2%	46,1 k €	+57.3%	29,3 k €	+16.8%	25,1 k €	+215%	8 k €	-25.6%	10,7 k €	+162%	-17,2 k €	-178%	22 k €	+52.0%	14,5 k €	+5.6%	13,7 k €	+31.3%	10,5 k €	-10.6%	11,7 k €
Balance sheet
Equity	335,8 k €	+13.7%	295,3 k €	+22.7%	240,7 k €	+23.6%	194,7 k €	+25.1%	155,7 k €	+31.3%	118,6 k €	+17.1%	101,3 k €	+24.7%	81,3 k €	+10.9%	73,3 k €	+17.1%	62,6 k €	-21.5%	79,8 k €	+38.1%	57,8 k €	+33.5%	43,3 k €	+46.5%	29,6 k €	+54.8%	19,1 k €
Total assets	1 M €	+52.5%	656 k €	+26.5%	518,6 k €	+4.6%	495,9 k €	+5.2%	471,2 k €	+4.2%	452,4 k €	+0.4%	450,8 k €	+21.8%	370 k €	+0.4%	368,7 k €	+31.1%	281,1 k €	+118%	129,2 k €	+46.8%	88 k €	-0.7%	88,6 k €	+2.9%	86,2 k €	+38.1%	62,4 k €
Cash	82,8 k €	-38.7%	135,1 k €	+18.4%	114,1 k €	-5.1%	120,2 k €	-13.0%	138,1 k €	+8.8%	126,9 k €	+262%	35 k €	+32.0%	26,5 k €	-45.7%	48,8 k €	+9723%	497 €	-98.0%	24,9 k €	-56.6%	57,3 k €	-1.0%	57,9 k €	+29.4%	44,7 k €	+36.0%	32,9 k €
Debts	662,3 k €	+84.7%	358,5 k €	+30.1%	275,6 k €	-7.6%	298,3 k €	-4.8%	313,4 k €	-5.2%	330,5 k €	-4.7%	346,7 k €	+21.2%	286 k €	-3.0%	294,8 k €	+41.5%	208,4 k €	+431%	39,2 k €	+103%	19,3 k €	-44.1%	34,6 k €	-24.6%	45,9 k €	+39.9%	32,8 k €
Other
Workforce	–		–		–		–		–		–		0,2 ETP	-66.7%	0,6 ETP		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

JEAN-DOMINIQUE BRANDT

Director

Active

Ended mandates

JEAN-DOMINIQUE BRANDT

Manager · since 04 janvier 2010

Ended

Jean-Dominique Brandt

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
LGO INVEST● Active	0745.789.052
LS-LOGISTIC SERVICES SCS● Active	0675.415.057

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/08/2025	28/08/2024	31/08/2023	30/08/2022	26/08/2021	14/10/2020
General meeting	07/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021	06/06/2020
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
Abridged model	31/12/2024	07/06/2025	27/08/2025	French	PDF
Micro model	31/12/2023	01/06/2024	28/08/2024	French	PDF
Micro model	31/12/2022	03/06/2023	31/08/2023	French	PDF
Micro model	31/12/2021	04/06/2022	30/08/2022	French	PDF
Micro model	31/12/2020	05/06/2021	26/08/2021	French	PDF
Micro model	31/12/2019	06/06/2020	14/10/2020	French	PDF
Abridged model	31/12/2018	01/06/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	02/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	03/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	04/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	06/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	07/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	02/06/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	04/06/2011	30/08/2011	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

JEAN-DOMINIQUE BRANDT

Director

Active

Ended mandates

JEAN-DOMINIQUE BRANDT

Manager · since 04 janvier 2010

Ended

Jean-Dominique Brandt

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Other06/01/2010
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2024
Annual accounts 202443,5 k €↓
2023
Annual accounts 202357,6 k €↑
2022
Annual accounts 202252 k €↑
2021
Annual accounts 202148 k €↑
2020
Annual accounts 202046,1 k €↑
2019
Annual accounts 201929,3 k €↑
2018
Annual accounts 201825,1 k €↑
2017
Annual accounts 20178 k €↓
2016
Annual accounts 201610,7 k €↑
2015
Annual accounts 2015-17,2 k €↓
2014
Annual accounts 201422 k €↑
2013
Annual accounts 201314,5 k €↑
2012
Annual accounts 201213,7 k €↑
2011
Annual accounts 201110,5 k €↓
2010
Annual accounts 201011,7 k €
04/01/2010
IncorporationPrivate limited company

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

IMPACT MANAGEMENT

Overview

What does IMPACT 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