ACTIVE

M-V CONSULTING

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Financial year 2023 · closed on 31/03/2023

Net result

367,6 k €

+24.3% YoY

Gross margin

678,7 k €

+36.3% YoY

Equity

1 M €

+55.0% YoY

What does M-V CONSULTING do?

M-V CONSULTING is a General partnership incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Yvoir.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0835.125.458

Incorporation

01/03/2011

Legal form

General partnership

Registered office

Rue des Campagnes, Godinne 6
5530 Yvoir · WallonieSee on map

Contributed capital

1 000,00 €

Latest accounts

31/03/2023

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 46349Wholesale of beverages 46349Wholesale of beverages

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	678,7 k €	+36.3%	497,9 k €	+3.2%	482,6 k €	+44.7%	333,6 k €	-10.9%	374,4 k €	+102%	185,3 k €	+58.0%	117,3 k €	-20.8%	148,2 k €	+16.0%	127,8 k €	+15.4%	110,7 k €	-21.7%	141,5 k €
EBITDA	657,1 k €	+37.8%	476,8 k €	+1.5%	469,6 k €	+45.4%	322,9 k €	-11.0%	362,7 k €	+109%	173,8 k €	+59.6%	108,9 k €	-22.2%	140,1 k €	+17.5%	119,2 k €	+8.6%	109,8 k €	-19.2%	136 k €
Operating result	525,2 k €	+28.6%	408,5 k €	+8.3%	377,3 k €	+32.4%	284,9 k €	-1.5%	289,3 k €	+161%	110,9 k €	+22.8%	90,3 k €	-25.7%	121,5 k €	+20.8%	100,5 k €	+10.3%	91,2 k €	+341%	20,7 k €
Net result	367,6 k €	+24.3%	295,7 k €	+9.3%	270,6 k €	+51.9%	178,2 k €	+0.5%	177,3 k €	+306%	43,6 k €	+0.3%	43,5 k €	-38.9%	71,1 k €	+35.6%	52,5 k €	+7.9%	48,6 k €	+297%	12,2 k €
Balance sheet
Equity	1 M €	+55.0%	668,1 k €	+45.1%	460,3 k €	+1.0%	455,8 k €	-11.9%	517,6 k €	+52.1%	340,2 k €	+14.7%	296,6 k €	+17.2%	253,1 k €	+39.1%	182 k €	+40.5%	129,6 k €	+60.1%	80,9 k €
Total assets	2,5 M €	+26.8%	2 M €	+9.2%	1,8 M €	-7.4%	1,9 M €	+21.4%	1,6 M €	+52.1%	1,1 M €	+35.7%	775,3 k €	-1.3%	785,6 k €	+2.8%	763,9 k €	+2.5%	745,6 k €	+4.8%	711,7 k €
Cash	95,1 k €	+48.3%	64,1 k €	-83.9%	397,5 k €	-32.4%	588,1 k €	+208%	190,7 k €	+298%	47,9 k €	-62.9%	129,2 k €	+10.0%	117,5 k €	+15.8%	101,5 k €	+29.5%	78,4 k €	+648%	10,5 k €
Debts	1,4 M €	+13.1%	1,3 M €	-4.3%	1,3 M €	-9.6%	1,5 M €	+36.8%	1,1 M €	+52.2%	710 k €	+48.3%	478,7 k €	-10.1%	532,5 k €	-7.9%	578,3 k €	-6.0%	615 k €	-2.0%	627,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2023 · 1 active · 2 ended

Active mandates

Mike Laleman

Director

Active

Ended mandates

MIKE LALEMAN

Administrator - manager

Ended

VANESSA MATHIEU

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
BeLux Trading● Active	0553.494.569
Best Trade● Active	0725.496.850
One Shot Concept● Active	0725.489.427

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018	01/04/2017
Closing of the financial year	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019	31/03/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2023	03/05/2023	03/05/2023	18/11/2020	29/10/2019	31/10/2018
General meeting	14/09/2023	08/09/2022	09/09/2021	10/09/2020	12/09/2019	13/09/2018
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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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2023	14/09/2023	31/10/2023	French	PDF
Abridged modelCorrection	31/03/2022	08/09/2022	03/05/2023	French	PDF
Abridged model	31/03/2022	08/09/2022	28/10/2022	French	PDF
Abridged modelCorrection	31/03/2021	09/09/2021	03/05/2023	French	PDF
Abridged modelCorrection	31/03/2021	09/09/2021	15/12/2021	French	PDF
Abridged model	31/03/2021	09/09/2021	02/11/2021	French	PDF
Abridged model	31/03/2020	10/09/2020	18/11/2020	French	PDF
Abridged model	31/03/2019	12/09/2019	29/10/2019	French	PDF
Abridged model	31/03/2018	13/09/2018	31/10/2018	French	PDF
Abridged model	31/03/2017	14/09/2017	25/10/2017	French	PDF
Abridged model	31/03/2016	08/09/2016	30/09/2016	French	PDF
Abridged model	31/03/2015	10/09/2015	22/10/2015	French	PDF
Abridged model	31/03/2014	11/09/2014	03/10/2014	French	PDF
Abridged model	31/03/2013	12/09/2013	25/10/2013	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/03/2023 · 1 active · 2 ended

Active mandates

Mike Laleman

Director

Active

Ended mandates

MIKE LALEMAN

Administrator - manager

Ended

VANESSA MATHIEU

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other30/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office13/01/2023
SIEGE SOCIAL
PDF
Other04/09/2017
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other15/03/2012
ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other14/04/2011
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

2023
Annual accounts 2023367,6 k €↑
2022
Annual accounts 2022295,7 k €↑
2021
Annual accounts 2021270,6 k €↑
2020
Annual accounts 2020178,2 k €↑
2019
Annual accounts 2019177,3 k €↑
2018
Annual accounts 201843,6 k €↑
2017
Annual accounts 201743,5 k €↓
2016
Annual accounts 201671,1 k €↑
2015
Annual accounts 201552,5 k €↑
2014
Annual accounts 201448,6 k €↑
2013
Annual accounts 201312,2 k €
01/03/2011
IncorporationGeneral partnership

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

M-V CONSULTING

Overview

What does M-V CONSULTING do?

Trend over 11 financial years

Indicative valuation

Board of directors

Other companies at this address

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