AGULHAS CONSULT
0835.632.333 · rovalta.com · 23/09/2026
NORMAL SITUATION
AGULHAS CONSULT
Financial year 2023 · closed on 30/06/2023
Net result
-392,6 €
-110.9% YoY
Gross margin
14,6 k €
-45.6% YoY
Equity
290,7 k €
-24.1% YoY
Workforce
0,0 ETP
-100.0% YoY
Company — Normal situation.
Overview
What does AGULHAS CONSULT do?
AGULHAS CONSULT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0835.632.333
Legal form
Private company with limited liability
Contributed capital
21 200,00 €
Latest accounts
30/06/2023
Average workforce
0,0 ETP
Joint committees (1)
- 200
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 11 financial years
| 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 14,6 k € | -45.6% | 26,8 k € | -87.9% | 221,2 k € | +28.3% | 172,4 k € | +9.0% | 158,2 k € | -10.6% | 177 k € | -29.4% | 250,7 k € | +21.0% | 207,2 k € | +52.3% | 136,1 k € | -11.6% | 153,8 k € | -9.1% | 169,2 k € |
| EBITDA | 13,8 k € | -29.6% | 19,7 k € | -90.2% | 200,1 k € | +24.4% | 160,9 k € | +4.2% | 154,4 k € | -10.7% | 172,9 k € | -30.6% | 249,2 k € | +21.3% | 205,5 k € | +52.8% | 134,5 k € | -11.5% | 152 k € | -8.9% | 166,9 k € |
| Operating result | -78,2 € | -102% | 5 k € | -97.0% | 169 k € | +32.4% | 127,7 k € | +3.9% | 122,9 k € | -21.8% | 157,2 k € | -19.3% | 194,9 k € | +5.0% | 185,6 k € | +60.6% | 115,6 k € | -13.5% | 133,6 k € | -12.9% | 153,4 k € |
| Net result | -392,6 € | -111% | 3,6 k € | -96.8% | 111,3 k € | +32.8% | 83,8 k € | +19.3% | 70,2 k € | -23.6% | 91,8 k € | -16.6% | 110,2 k € | -0.6% | 110,8 k € | +49.8% | 74 k € | -16.5% | 88,5 k € | -8.7% | 97 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 290,7 k € | -24.1% | 382,9 k € | -22.7% | 495,3 k € | +2.3% | 484,4 k € | +20.9% | 400,6 k € | +21.3% | 330,4 k € | +38.5% | 238,5 k € | +82.3% | 130,9 k € | +1521% | 8,1 k € | -95.8% | 191,7 k € | +85.8% | 103,2 k € |
| Total assets | 395,2 k € | +2.3% | 386,5 k € | -43.5% | 683,9 k € | +12.0% | 610,8 k € | +6.1% | 575,6 k € | +2.9% | 559,3 k € | +6.8% | 523,5 k € | +149% | 210,2 k € | -35.4% | 325,2 k € | +30.4% | 249,3 k € | +46.4% | 170,3 k € |
| Cash | 39 k € | +5.0% | 37,1 k € | -86.7% | 280 k € | +223% | 86,7 k € | +74.6% | 49,7 k € | -67.9% | 154,9 k € | +29.6% | 119,5 k € | -15.1% | 140,7 k € | -29.3% | 199 k € | +38.0% | 144,2 k € | +34.3% | 107,4 k € |
| Debts | 104,6 k € | +2826% | 3,6 k € | -98.1% | 187,8 k € | +49.6% | 125,6 k € | -27.9% | 174,1 k € | -23.9% | 228,8 k € | -19.4% | 284 k € | +258% | 79,3 k € | -74.9% | 316,4 k € | +449% | 57,6 k € | -14.1% | 67,1 k € |
| Other | |||||||||||||||||||||
| Workforce | 0,0 ETP | -100% | 0,4 ETP | – | – | – | – | – | – | – | – | – | |||||||||
Governance
Board of directors
Seen on filing of 30/06/2023 · 1 active · 1 ended
Active mandates
KRIS DE RYCK
ActiveEnded mandates
Kris De Ryck
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/01/2024 | 30/01/2023 | 28/01/2022 | 29/01/2021 | 24/01/2020 | 25/01/2019 |
| General meeting | 01/12/2023 | 30/12/2022 | 30/12/2021 | 30/12/2020 | 27/12/2019 | 31/12/2018 |
| 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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Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2023 | 01/12/2023 | 30/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 30/12/2022 | 30/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 30/12/2021 | 28/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 30/12/2020 | 29/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 27/12/2019 | 24/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 31/12/2018 | 25/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 01/12/2017 | 30/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 23/12/2016 | 25/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 04/12/2015 | 18/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 09/08/2014 | 04/09/2014 | Dutch | |
| Abridged model | 30/06/2013 | 27/12/2013 | 27/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 28/12/2012 | 13/02/2013 | Dutch |
Valuation
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.
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 30/06/2023 · 1 active · 1 ended
Active mandates
KRIS DE RYCK
ActiveEnded mandates
Kris De Ryck
EndedShareholders
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
- 2023Annual accounts 2023-392,6 €↓
- 2022Annual accounts 20223,6 k €↓
- 2020Annual accounts 2020111,3 k €↑
- 2019Annual accounts 201983,8 k €↑
- 2018Annual accounts 201870,2 k €↓
- 2017Annual accounts 201791,8 k €↓
- 2016Annual accounts 2016110,2 k €↓
- 2015Annual accounts 2015110,8 k €↑
- 2014Annual accounts 201474 k €↓
- 2013Annual accounts 201388,5 k €↓
- 2012Annual accounts 201297 k €