ACTIVE

CFP Conseil

Financial year 2023 · closed on 31/12/2023
Net result
-319,9 k €
-1274.9% YoY
Gross margin
-1,4 k €
-3.6% YoY
Equity
-19,5 k €
-106.5% YoY

What does CFP Conseil do?

CFP Conseil is a Private company with limited liability incorporated in 2011. Its registered office is in Ixelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0832.689.273
Incorporation
11/01/2011
Legal form
Private company with limited liability
Registered office
Avenue Louise 184
1050 Ixelles · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202320222021201920182017201620152014201320122011
Income statement
Gross margin-1,4 k €-1,4 k €-20,7 k €28,3 k €44,1 k €47,5 k €36,4 k €14,5 k €-30,2 k €5,5 k €21,7 k €29,8 k €
EBITDA-196,9 k €-1,7 k €-22,8 k €25,6 k €42,4 k €48,3 k €35,6 k €13,4 k €-31 k €5,2 k €20 k €28 k €
Operating result-198,8 k €-1,6 k €-31,4 k €17,4 k €44,3 k €40,4 k €29,2 k €6 k €-37,3 k €3,7 k €19,2 k €22,4 k €
Net result-319,9 k €-23,3 k €-27,6 k €-63 €33,9 k €18,3 k €7,1 k €-882,9 €-39 k €-51,6 €13,2 k €16 k €
Balance sheet
Equity-19,5 k €300,4 k €323,7 k €54,7 k €54,8 k €36,7 k €19 k €12,4 k €13,9 k €35,4 k €35,5 k €22,2 k €
Total assets280,7 k €700,2 k €736,8 k €471,8 k €309,5 k €451 k €454,6 k €232,2 k €220,3 k €41,5 k €41,5 k €42,3 k €
Cash1,4 k €12,8 k €438 €12 k €2 k €11,2 k €6,8 k €22,5 k €37,9 k €14,5 k €7,5 k €
Debts300,2 k €194,1 k €205,3 k €204,9 k €40,6 k €198,2 k €217,8 k €219,8 k €204 k €6,1 k €6 k €20 k €
Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active

Active mandates

PATRICK EVRARD

Manager · since 11 janvier 2011

Active
At this address

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GROUPE 2PActive
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LOUISE HAIRActive
0889.268.086
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Annual accounts

Full financial information

202320222021201920182017
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/201901/01/201801/01/2017
Closing of the financial year31/12/202331/12/202231/12/202131/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/03/202510/12/202414/03/202530/11/202422/11/202401/10/2018
General meeting04/03/202510/12/202410/12/202429/11/202420/11/202430/06/2018
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202304/03/202504/03/2025FrenchPDF
Micro model31/12/202210/12/202410/12/2024FrenchPDF
Micro model31/12/202110/12/202414/03/2025FrenchPDF
Micro model31/12/201929/11/202430/11/2024FrenchPDF
Micro model31/12/201820/11/202422/11/2024FrenchPDF
Micro model31/12/201730/06/201801/10/2018FrenchPDF
Abridged model31/12/201630/06/201705/01/2018FrenchPDF
Abridged model31/12/201530/06/201614/09/2016FrenchPDF
Abridged model31/12/201430/06/201526/08/2015FrenchPDF
Abridged model31/12/201330/06/201421/08/2014FrenchPDF
Abridged model31/12/201230/06/201328/08/2013FrenchPDF
Abridged model31/12/201126/06/201231/07/2012FrenchPDF
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.

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 31/12/2022 · 1 active

Active mandates

PATRICK EVRARD

Manager · since 11 janvier 2011

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office01/07/2024
    SIEGE SOCIAL
    PDF
  • Registered office19/11/2013
    SIEGE SOCIAL
    PDF
  • Mandates18/04/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Other13/01/2011
    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

Timeline

  1. 2023
    Annual accounts 2023-319,9 k €
  2. 2022
    Annual accounts 2022-23,3 k €
  3. 2021
    Annual accounts 2021-27,6 k €
  4. 2019
    Annual accounts 2019-63 €
  5. 2018
    Annual accounts 201833,9 k €
  6. 2017
    Annual accounts 201718,3 k €
  7. 2016
    Annual accounts 20167,1 k €
  8. 2015
    Annual accounts 2015-882,9 €
  9. 2014
    Annual accounts 2014-39 k €
  10. 2013
    Annual accounts 2013-51,6 €
  11. 2012
    Annual accounts 201213,2 k €
  12. 2011
    Annual accounts 201116 k €
  13. 11/01/2011
    IncorporationPrivate company with limited liability