ACTIVE

CONTEXT

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Financial year 2024 · closed on 31/12/2024
Net result
50,9 k €
-12.4% YoY
Gross margin
74,6 k €
-10.7% YoY
Equity
223,0 k €
+13.6% YoY

What does CONTEXT do?

CONTEXT is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Pelt.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0828.577.760
Incorporation
18/08/2010
Legal form
Private limited company
Registered office
Weidenstraat 23
3910 Pelt · FlandreSee on map
Contributed capital
6 500,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities46419Wholesale of textiles46419Wholesale of textiles46471Wholesale of furniture, carpets and lighting equipment46471Wholesale of furniture, carpets and lighting equipment+4
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin74,6 k €83,5 k €66,9 k €36,4 k €36,7 k €30,0 k €35,5 k €18,4 k €23,1 k €37,6 k €21,8 k €5,9 k €35,7 k €52,9 k €
EBITDA73,1 k €81,8 k €65,6 k €34,9 k €35,3 k €28,6 k €34,5 k €17,3 k €21,6 k €36,3 k €20,7 k €4,2 k €34,1 k €48,7 k €
Operating result72,0 k €81,2 k €64,4 k €31,5 k €32,3 k €26,9 k €33,3 k €16,0 k €20,9 k €32,8 k €15,4 k €-1,9 k €29,3 k €41,9 k €
Net result50,9 k €58,1 k €46,0 k €22,1 k €22,6 k €18,5 k €22,9 k €9,6 k €14,6 k €23,2 k €9,9 k €-1,4 k €21,3 k €28,0 k €
Balance sheet
Equity223,0 k €196,2 k €147,1 k €115,7 k €93,6 k €71,0 k €54,2 k €32,7 k €23,1 k €32,0 k €8,8 k €54,4 k €55,7 k €34,5 k €
Total assets237,1 k €218,0 k €169,5 k €127,5 k €115,8 k €75,4 k €70,1 k €51,3 k €42,8 k €45,7 k €74,7 k €64,2 k €85,3 k €64,4 k €
Cash214,0 k €198,9 k €144,4 k €122,1 k €101,7 k €55,8 k €47,9 k €33,6 k €31,4 k €37,9 k €16,3 k €15,4 k €43,5 k €46,0 k €
Debts14,2 k €21,8 k €22,4 k €11,8 k €22,2 k €4,3 k €16,0 k €18,6 k €19,7 k €13,7 k €65,8 k €9,8 k €29,6 k €29,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 8 ended

Active mandates

Veerle Osteux

Director · since 12 août 2010

Active
Werner Verweyen

Director · since 12 août 2010

Active

Ended mandates

Veerle Osteux

Director · since 18 août 2010

Ended
Werner Verweyen

Director · since 18 août 2010

Ended
Veerle Osteux

Manager · since 12 août 2010

Ended
Werner Verweyen

Manager · since 12 août 2010

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged 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 date01/07/202528/06/202403/07/202315/06/202211/06/202129/06/2020
General meeting02/06/202503/06/202405/06/202307/06/202207/06/202102/06/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202501/07/2025DutchPDF
Micro model31/12/202303/06/202428/06/2024DutchPDF
Micro model31/12/202205/06/202303/07/2023DutchPDF
Micro model31/12/202107/06/202215/06/2022DutchPDF
Micro model31/12/202007/06/202111/06/2021DutchPDF
Abridged model31/12/201902/06/202029/06/2020DutchPDF
Abridged model31/12/201803/06/201920/06/2019DutchPDF
Abridged model31/12/201704/06/201803/07/2018DutchPDF
Abridged model31/12/201606/06/201717/07/2017DutchPDF
Abridged model31/12/201506/06/201615/07/2016DutchPDF
Abridged model31/12/201401/06/201531/08/2015DutchPDF
Abridged model31/12/201302/06/201420/08/2014DutchPDF
Abridged model31/12/201203/06/201328/08/2013DutchPDF
Abridged model31/12/201104/06/201225/10/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 active · 8 ended

Active mandates

Veerle Osteux

Director · since 12 août 2010

Active
Werner Verweyen

Director · since 12 août 2010

Active

Ended mandates

Veerle Osteux

Director · since 18 août 2010

Ended
Werner Verweyen

Director · since 18 août 2010

Ended
Veerle Osteux

Manager · since 12 août 2010

Ended
Werner Verweyen

Manager · since 12 août 2010

Ended
Shareholders

Ownership and network

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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 202450,9 k €↓
  2. 2023
    Annual accounts 202358,1 k €↑
  3. 2022
    Annual accounts 202246,0 k €↑
  4. 2021
    Annual accounts 202122,1 k €↓
  5. 2020
    Annual accounts 202022,6 k €↑
  6. 2019
    Annual accounts 201918,5 k €↓
  7. 2018
    Annual accounts 201822,9 k €↑
  8. 2017
    Annual accounts 20179,6 k €↓
  9. 2016
    Annual accounts 201614,6 k €↓
  10. 2015
    Annual accounts 201523,2 k €↑
  11. 2014
    Annual accounts 20149,9 k €↑
  12. 2013
    Annual accounts 2013-1,4 k €↓
  13. 2012
    Annual accounts 201221,3 k €↓
  14. 2011
    Annual accounts 201128,0 k €
  15. 18/08/2010
    IncorporationPrivate limited company