NORMAL SITUATION

CONSULTHERM

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Financial year 2024 · closed on 31/12/2024

Net result

468,4 €

-90.7% YoY

Gross margin

764,6 €

-95.6% YoY

Equity

107,5 k €

+0.4% YoY

Company — Normal situation.

What does CONSULTHERM do?

CONSULTHERM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0833.040.849

Legal form

Private limited company

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	764,6 €	-95.6%	17,4 k €	-12.2%	19,8 k €	-65.6%	57,5 k €	+22.1%	47,1 k €	-12.5%	53,9 k €	+96.8%	27,4 k €	-41.8%	47,1 k €	+6.8%	44,1 k €	+19.7%	36,8 k €	-27.6%	50,8 k €	-15.6%	60,2 k €	-32.1%	88,7 k €	+41.8%	62,6 k €
EBITDA	478,1 €	-97.1%	16,5 k €	-11.0%	18,5 k €	-66.8%	55,8 k €	+26.1%	44,3 k €	-15.0%	52,1 k €	+142%	21,5 k €	-52.5%	45,3 k €	+23.1%	36,8 k €	+12.0%	32,9 k €	-33.5%	49,4 k €	-15.9%	58,8 k €	-32.0%	86,5 k €	+46.1%	59,2 k €
Operating result	478,1 €	-94.1%	8,1 k €	-34.8%	12,5 k €	-75.2%	50,4 k €	+18.8%	42,4 k €	+0.8%	42,1 k €	+266%	11,5 k €	-66.1%	33,9 k €	+62.0%	20,9 k €	+7.7%	19,4 k €	-46.5%	36,3 k €	-21.6%	46,3 k €	-38.1%	74,7 k €	+42.0%	52,6 k €
Net result	468,4 €	-90.7%	5 k €	-40.9%	8,5 k €	-77.8%	38,3 k €	+20.2%	31,8 k €	+4.3%	30,5 k €	+390%	6,2 k €	-67.7%	19,3 k €	+83.7%	10,5 k €	-17.4%	12,7 k €	-41.1%	21,6 k €	-22.6%	27,9 k €	-39.5%	46,2 k €	+43.1%	32,3 k €
Balance sheet
Equity	107,5 k €	+0.4%	107,1 k €	+4.9%	102 k €	+0.2%	101,8 k €	+31.3%	77,6 k €	+13.1%	68,6 k €	+24.6%	55 k €	-9.5%	60,8 k €	+13.7%	53,5 k €	+1.0%	53 k €	+31.6%	40,3 k €	-5.6%	42,6 k €	+7.3%	39,7 k €	+103%	19,6 k €
Total assets	110,3 k €	-4.9%	116,1 k €	-7.8%	125,9 k €	-3.4%	130,4 k €	+11.6%	116,8 k €	+10.8%	105,4 k €	-4.3%	110,2 k €	-9.2%	121,3 k €	+6.9%	113,5 k €	+44.6%	78,4 k €	-16.2%	93,6 k €	-18.0%	114,1 k €	-7.6%	123,5 k €	+63.0%	75,8 k €
Cash	37,6 k €	+10.6%	34 k €	+9.1%	31,2 k €	-53.4%	66,9 k €	+184%	23,6 k €	+11.7%	21,1 k €	-42.9%	37 k €	-7.3%	39,9 k €	+42.5%	28 k €	+65.1%	17 k €	+4.0%	16,3 k €	-13.0%	18,7 k €	-43.0%	32,9 k €	+32.7%	24,8 k €
Debts	2,8 k €	-69.0%	9 k €	-62.4%	23,9 k €	-16.3%	28,5 k €	-27.2%	39,2 k €	+6.5%	36,8 k €	-33.2%	55,1 k €	-8.9%	60,5 k €	+0.9%	60 k €	+136%	25,5 k €	-52.3%	53,3 k €	-25.4%	71,5 k €	-14.7%	83,8 k €	+49.1%	56,2 k €

Governance

Board of directors

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

Active mandates

ERIC ROMAIN

Director

Active

JOSEPH ROMAIN

Director

Active

Ended mandates

ERIC ROMAIN

Manager

Ended

JOSEPH ROMAIN

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro 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	29/07/2025	29/08/2024	27/08/2023	13/08/2022	28/08/2021	28/08/2020
General meeting	05/04/2025	01/04/2024	03/04/2023	27/04/2022	20/04/2021	06/04/2020
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

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	05/04/2025	29/07/2025	French	PDF
Micro model	31/12/2023	01/04/2024	29/08/2024	French	PDF
Micro model	31/12/2022	03/04/2023	27/08/2023	French	PDF
Micro model	31/12/2021	27/04/2022	13/08/2022	French	PDF
Micro model	31/12/2020	20/04/2021	28/08/2021	French	PDF
Micro model	31/12/2019	06/04/2020	28/08/2020	French	PDF
Micro model	31/12/2018	01/04/2019	29/08/2019	French	PDF
Micro model	31/12/2017	03/04/2018	24/08/2018	French	PDF
Micro model	31/12/2016	03/04/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	04/04/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	07/04/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	07/04/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	02/04/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	02/04/2012	30/08/2012	French	PDF

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 31/12/2024 · 2 active · 2 ended

Active mandates

ERIC ROMAIN

Director

Active

JOSEPH ROMAIN

Director

Active

Ended mandates

ERIC ROMAIN

Manager

Ended

JOSEPH ROMAIN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution29/07/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, 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 2024468,4 €↓
2023
Annual accounts 20235 k €↓
2022
Annual accounts 20228,5 k €↓
2021
Annual accounts 202138,3 k €↑
2020
Annual accounts 202031,8 k €↑
2019
Annual accounts 201930,5 k €↑
2018
Annual accounts 20186,2 k €↓
2017
Annual accounts 201719,3 k €↑
2016
Annual accounts 201610,5 k €↓
2015
Annual accounts 201512,7 k €↓
2014
Annual accounts 201421,6 k €↓
2013
Annual accounts 201327,9 k €↓
2012
Annual accounts 201246,2 k €↑
2011
Annual accounts 201132,3 k €

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

CONSULTHERM

Overview

What does CONSULTHERM do?

Trend over 14 financial years

Board of directors

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