ACTIVE

SOCIETE DE CONSEIL EN GESTION ET STRATEGIE D'ENTREPRISES

Financial year 2024 · closed on 31/12/2024
Net result
24,1 k €
-57.7% YoY
Gross margin
113,1 k €
+28.1% YoY
Equity
359,1 k €
+7.2% YoY

What does SOCIETE DE CONSEIL EN GESTION ET STRATEGIE D'ENTREPRISES do?

SOCIETE DE CONSEIL EN GESTION ET STRATEGIE D'ENTREPRISES is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Uccle.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0834.585.822
Incorporation
17/03/2011
Legal form
Private limited company
Registered office
Avenue des Statuaires 115
1180 Uccle · BruxellesSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin113,1 k €88,3 k €115,1 k €116,5 k €83,5 k €84,0 k €88,3 k €98,3 k €116,2 k €95,2 k €74,6 k €73,7 k €63,5 k €179,4 €
EBITDA112,0 k €86,9 k €113,4 k €115,7 k €82,4 k €83,2 k €86,9 k €94,8 k €115,0 k €94,3 k €73,1 k €72,8 k €61,7 k €-2,4 k €
Operating result111,5 k €86,0 k €112,5 k €115,1 k €73,3 k €72,9 k €76,8 k €84,7 k €104,4 k €86,3 k €65,0 k €64,7 k €53,6 k €-9,6 k €
Net result24,1 k €57,1 k €75,2 k €77,5 k €48,5 k €46,6 k €48,4 k €49,6 k €58,1 k €48,8 k €38,2 k €42,0 k €36,2 k €-9,6 k €
Balance sheet
Equity359,1 k €335,0 k €325,9 k €299,7 k €308,2 k €340,2 k €331,6 k €283,3 k €233,7 k €175,5 k €126,7 k €88,5 k €46,5 k €10,4 k €
Total assets462,1 k €431,8 k €475,3 k €402,2 k €440,4 k €400,5 k €350,1 k €299,4 k €325,5 k €213,2 k €189,9 k €150,6 k €97,3 k €52,5 k €
Cash378,2 k €352,8 k €416,3 k €379,9 k €434,9 k €386,1 k €301,1 k €264,8 k €239,5 k €181,8 k €179,3 k €132,1 k €70,7 k €17,0 k €
Debts102,9 k €96,8 k €149,3 k €102,4 k €132,2 k €60,3 k €18,5 k €16,1 k €85,3 k €37,6 k €63,2 k €62,1 k €50,7 k €42,1 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 · 1 active · 4 ended

Active mandates

Nadine Rozencweig

Manager · since 21 mars 2011

Active

Ended mandates

Henri-Paul Lemaître

Director · since 21 mars 2011

Ended
Henri-Paul Lemaître

Manager · since 21 mars 2011

Ended
Nadine Rozencweig

Director · since 21 mars 2011

Ended
Nadine Rozencweig

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date29/08/202526/07/202409/06/202326/08/202231/08/202130/10/2020
General meeting29/05/202530/05/202425/05/202327/05/202227/05/202107/09/2020
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 model31/12/202429/05/202529/08/2025FrenchPDF
Micro model31/12/202330/05/202426/07/2024FrenchPDF
Micro model31/12/202225/05/202309/06/2023FrenchPDF
Micro model31/12/202127/05/202226/08/2022FrenchPDF
Micro model31/12/202027/05/202131/08/2021FrenchPDF
Micro model31/12/201907/09/202030/10/2020FrenchPDF
Micro model31/12/201830/05/201930/08/2019FrenchPDF
Micro model31/12/201731/05/201830/08/2018FrenchPDF
Micro model31/12/201626/05/201724/07/2017FrenchPDF
Abridged model31/12/201526/05/201629/07/2016FrenchPDF
Abridged model31/12/201428/05/201527/08/2015FrenchPDF
Abridged model31/12/201330/05/201413/06/2014FrenchPDF
Abridged model31/12/201230/05/201307/06/2013FrenchPDF
Abridged model31/12/201112/06/201220/06/2012FrenchPDF
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 · 1 active · 4 ended

Active mandates

Nadine Rozencweig

Manager · since 21 mars 2011

Active

Ended mandates

Henri-Paul Lemaître

Director · since 21 mars 2011

Ended
Henri-Paul Lemaître

Manager · since 21 mars 2011

Ended
Nadine Rozencweig

Director · since 21 mars 2011

Ended
Nadine Rozencweig

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/09/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other24/06/2014
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other21/03/2011
    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. 2024
    Annual accounts 202424,1 k €
  2. 2023
    Annual accounts 202357,1 k €
  3. 2022
    Annual accounts 202275,2 k €
  4. 2021
    Annual accounts 202177,5 k €
  5. 2020
    Annual accounts 202048,5 k €
  6. 2019
    Annual accounts 201946,6 k €
  7. 2018
    Annual accounts 201848,4 k €
  8. 2017
    Annual accounts 201749,6 k €
  9. 2016
    Annual accounts 201658,1 k €
  10. 2015
    Annual accounts 201548,8 k €
  11. 2014
    Annual accounts 201438,2 k €
  12. 2013
    Annual accounts 201342,0 k €
  13. 2012
    Annual accounts 201236,2 k €
  14. 2011
    Annual accounts 2011-9,6 k €
  15. 17/03/2011
    IncorporationPrivate limited company