FINANCE & CONSULTING
0831.718.976 · rovalta.com · 23/09/2026
ACTIVE
FINANCE & CONSULTING
Financial year 2025 · closed on 31/12/2025
Net result
20,1 k €
-55.2% YoY
Gross margin
33,6 k €
-59.8% YoY
Equity
446,3 k €
+4.7% YoY
Overview
What does FINANCE & CONSULTING do?
FINANCE & CONSULTING is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Kontich.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0831.718.976
Incorporation
02/12/2010
Legal form
Private limited company
Registered office
Duffelshoek 60
2550 Kontich · FlandreSee on map
2550 Kontich · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities62020Computer consultancy activities62200Computer programming, consultancy and related activities82990Other 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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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 | 33,6 k € | -59.8% | 83,6 k € | -16.5% | 100 k € | +20.9% | 82,8 k € | +2.8% | 80,5 k € | +2.2% | 78,7 k € | -21.9% | 100,8 k € | +47.7% | 68,3 k € | +44.5% | 47,2 k € | -19.3% | 58,5 k € | -1.3% | 59,3 k € | +21.2% | 49 k € | -9.8% | 54,3 k € | -15.5% | 64,3 k € | +3.5% | 62,1 k € |
| EBITDA | 33,5 k € | -59.2% | 82,2 k € | -17.3% | 99,4 k € | +21.7% | 81,7 k € | +4.2% | 78,4 k € | +1.5% | 77,2 k € | -22.8% | 100 k € | +49.1% | 67 k € | +45.4% | 46,1 k € | -20.3% | 57,9 k € | -0.5% | 58,2 k € | +22.7% | 47,4 k € | -9.3% | 52,3 k € | -17.3% | 63,2 k € | +3.9% | 60,8 k € |
| Operating result | 16 k € | -74.2% | 61,8 k € | -30.5% | 88,9 k € | +18.0% | 75,4 k € | +4.6% | 72,1 k € | +2.1% | 70,6 k € | -22.0% | 90,5 k € | +92.5% | 47 k € | +80.8% | 26 k € | -30.7% | 37,6 k € | -3.5% | 38,9 k € | +110% | 18,5 k € | -55.9% | 41,9 k € | -17.2% | 50,6 k € | +0.6% | 50,3 k € |
| Net result | 20,1 k € | -55.2% | 44,8 k € | -48.2% | 86,6 k € | +54.2% | 56,2 k € | -28.1% | 78,2 k € | +33.7% | 58,5 k € | -2.6% | 60 k € | +93.1% | 31,1 k € | +86.7% | 16,6 k € | +558% | 2,5 k € | -93.7% | 40 k € | +252% | 11,3 k € | -53.4% | 24,3 k € | -25.8% | 32,7 k € | +6.0% | 30,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 446,3 k € | +4.7% | 426,2 k € | +11.8% | 381,4 k € | +7.5% | 354,7 k € | -11.0% | 398,5 k € | +24.4% | 320,3 k € | +22.3% | 261,9 k € | +29.7% | 201,9 k € | +18.2% | 170,8 k € | +10.8% | 154,2 k € | +1.7% | 151,6 k € | +35.8% | 111,7 k € | +11.3% | 100,3 k € | +32.0% | 76 k € | +75.6% | 43,3 k € |
| Total assets | 447 k € | -0.0% | 447,2 k € | -2.5% | 458,6 k € | -0.0% | 458,8 k € | +2.2% | 448,7 k € | +28.8% | 348,5 k € | +21.8% | 286,2 k € | +15.6% | 247,6 k € | +18.4% | 209,2 k € | +14.7% | 182,4 k € | -1.9% | 186 k € | +19.9% | 155,2 k € | +3.8% | 149,5 k € | +25.8% | 118,8 k € | +70.8% | 69,6 k € |
| Cash | 342,6 k € | +20.1% | 285,3 k € | -13.1% | 328,5 k € | -13.3% | 378,9 k € | +11.2% | 340,9 k € | +33.1% | 256,1 k € | +37.8% | 185,9 k € | +36.2% | 136,4 k € | +78.3% | 76,5 k € | +107% | 37 k € | +2208% | 1,6 k € | +71.4% | 936,6 € | -98.8% | 77,9 k € | -8.6% | 85,2 k € | +179% | 30,5 k € |
| Debts | 700,5 € | -96.7% | 21 k € | -72.9% | 77,3 k € | -25.8% | 104,1 k € | +107% | 50,3 k € | +78.2% | 28,2 k € | +16.1% | 24,3 k € | -46.9% | 45,7 k € | +19.1% | 38,4 k € | +35.7% | 28,3 k € | -17.8% | 34,4 k € | -20.9% | 43,5 k € | -11.4% | 49,1 k € | +14.7% | 42,8 k € | +62.9% | 26,3 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active
Active mandates
FILIP CAENEN
ActiveFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 07/06/2026 | 18/06/2025 | 02/06/2024 | 15/07/2023 | 26/07/2022 | 17/06/2021 |
| General meeting | 22/05/2026 | 23/05/2025 | 17/05/2024 | 19/05/2023 | 20/05/2022 | 21/05/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 22/05/2026 | 07/06/2026 | Dutch | |
| Micro model | 31/12/2024 | 23/05/2025 | 18/06/2025 | Dutch | |
| Micro model | 31/12/2023 | 17/05/2024 | 02/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 19/05/2023 | 15/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 20/05/2022 | 26/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 21/05/2021 | 17/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 15/05/2020 | 04/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 16/05/2019 | 30/05/2019 | Dutch | |
| Abridged model | 31/12/2017 | 18/05/2018 | 10/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 19/05/2017 | 09/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 20/05/2016 | 10/06/2016 | Dutch | |
| Abridged modelCorrection | 31/12/2014 | 15/05/2015 | 25/08/2015 | Dutch | |
| Abridged model | 31/12/2014 | 15/05/2015 | 17/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 16/05/2014 | 16/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 17/05/2013 | 11/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 18/05/2012 | 28/06/2012 | Dutch |
Valuation
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.
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 31/12/2025 · 1 active
Active mandates
FILIP CAENEN
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202520,1 k €↓
- 2024Annual accounts 202444,8 k €↓
- 2023Annual accounts 202386,6 k €↑
- 2022Annual accounts 202256,2 k €↓
- 2021Annual accounts 202178,2 k €↑
- 2020Annual accounts 202058,5 k €↓
- 2019Annual accounts 201960 k €↑
- 2018Annual accounts 201831,1 k €↑
- 2017Annual accounts 201716,6 k €↑
- 2016Annual accounts 20162,5 k €↓
- 2015Annual accounts 201540 k €↑
- 2014Annual accounts 201411,3 k €↓
- 2013Annual accounts 201324,3 k €↓
- 2012Annual accounts 201232,7 k €↑
- 2011Annual accounts 201130,9 k €
- 02/12/2010IncorporationPrivate limited company