AB-CONSULT
0831.633.656 · rovalta.com · 22/09/2026
NORMAL SITUATION
AB-CONSULT
Financial year 2022 · closed on 01/12/2022
Net result
56,3 k €
-25.6% YoY
Gross margin
492,7 k €
-20.9% YoY
Equity
207,6 k €
+36.1% YoY
Workforce
8,2 ETP
-3.5% YoY
Company — Normal situation.
Overview
What does AB-CONSULT do?
AB-CONSULT is a company registered in Belgium. It employs on average 8,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0831.633.656
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
01/12/2022
Average workforce
8,2 ETP
Joint committees (1)
- 336
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 12 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 492,7 k € | -20.9% | 622,7 k € | -8.2% | 678,2 k € | -16.4% | 811,4 k € | +16.2% | 698,4 k € | -9.8% | 774,3 k € | -4.3% | 809,1 k € | -10.8% | 907 k € | +22.3% | 741,7 k € | +28.8% | 575,9 k € | -3.1% | 594,4 k € | +1.4% | 586,2 k € |
| EBITDA | 128 k € | -21.5% | 163,1 k € | -26.2% | 221,1 k € | -35.8% | 344,4 k € | +27.5% | 270,1 k € | -27.2% | 371,1 k € | -11.3% | 418,4 k € | -14.7% | 490,4 k € | +48.8% | 329,5 k € | +547% | 50,9 k € | -52.0% | 106,1 k € | +20.0% | 88,4 k € |
| Operating result | 85,9 k € | -22.2% | 110,5 k € | -46.8% | 207,9 k € | -37.3% | 331,6 k € | +37.8% | 240,7 k € | -27.9% | 333,9 k € | -5.5% | 353,6 k € | -17.8% | 430,3 k € | +66.5% | 258,5 k € | +1637% | -16,8 k € | -134% | 49,3 k € | +77.8% | 27,7 k € |
| Net result | 56,3 k € | -25.6% | 75,7 k € | -46.5% | 141,6 k € | -38.0% | 228,2 k € | +25.4% | 182 k € | -11.7% | 206,1 k € | -16.1% | 245,7 k € | -14.1% | 286 k € | +71.3% | 166,9 k € | +2441% | 6,6 k € | +212% | 2,1 k € | +658% | 278 € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 207,6 k € | +36.1% | 152,6 k € | -0.7% | 153,7 k € | +73.0% | 88,8 k € | -1.7% | 90,4 k € | +0.3% | 90,2 k € | -1.7% | 91,8 k € | -1.1% | 92,9 k € | +27.1% | 73 k € | +26.2% | 57,9 k € | +9.1% | 53 k € | +0.7% | 52,7 k € |
| Total assets | 401,2 k € | -11.7% | 454,5 k € | -13.2% | 523,6 k € | +2.8% | 509,4 k € | +0.1% | 508,7 k € | +2.5% | 496,2 k € | -1.3% | 502,5 k € | -20.3% | 630,4 k € | -5.5% | 667,2 k € | -17.7% | 810,3 k € | -1.1% | 819,3 k € | +9.1% | 750,7 k € |
| Cash | 109,5 k € | +247% | 31,5 k € | -35.0% | 48,5 k € | +2.4% | 47,4 k € | +6.5% | 44,5 k € | -29.0% | 62,7 k € | +52.6% | 41,1 k € | -62.6% | 109,9 k € | +59.5% | 68,9 k € | +417% | 13,3 k € | +19.6% | 11,1 k € | -26.6% | 15,2 k € |
| Debts | 193,6 k € | -35.9% | 301,9 k € | -18.4% | 370 k € | -11.5% | 418,1 k € | +0.4% | 416,4 k € | +3.0% | 404,4 k € | -1.1% | 409 k € | -22.8% | 529,7 k € | -9.0% | 582,2 k € | -22.6% | 752,5 k € | +4.6% | 719,7 k € | +3.1% | 698,1 k € |
| Other | |||||||||||||||||||||||
| Workforce | 8,2 ETP | -3.5% | 8,5 ETP | -1.2% | 8,6 ETP | +1.2% | 8,5 ETP | 0.0% | 8,5 ETP | -7.6% | 9,2 ETP | +1.1% | 9,1 ETP | -2.2% | 9,3 ETP | -3.1% | 9,6 ETP | -20.0% | 12,0 ETP | +15.4% | 10,4 ETP | 0.0% | 10,4 ETP |
Governance
Board of directors
Seen on filing of 01/12/2022 · 2 active · 15 ended
Active mandates
Jurgen Lelie
ActiveActive
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 01/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/07/2023 | 31/08/2022 | 26/08/2021 | 15/10/2020 | 30/09/2019 | 31/08/2018 |
| General meeting | 16/06/2023 | 30/06/2022 | 30/06/2021 | 12/09/2020 | 21/06/2019 | 15/06/2018 |
| 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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Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 01/12/2022 | 16/06/2023 | 04/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 26/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 12/09/2020 | 15/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 21/06/2019 | 30/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 15/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 30/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 26/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/06/2013 | 25/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 12/09/2012 | Dutch |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 01/12/2022 · 2 active · 15 ended
Active mandates
Jurgen Lelie
ActiveActive
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202256,3 k €↓
- 2021Annual accounts 202175,7 k €↓
- 2020Annual accounts 2020141,6 k €↓
- 2019Annual accounts 2019228,2 k €↑
- 2018Annual accounts 2018182 k €↓
- 2017Annual accounts 2017206,1 k €↓
- 2016Annual accounts 2016245,7 k €↓
- 2015Annual accounts 2015286 k €↑
- 2014Annual accounts 2014166,9 k €↑
- 2013Annual accounts 20136,6 k €↑
- 2012Annual accounts 20122,1 k €↑
- 2011Annual accounts 2011278 €