ACTIVE

APOSAN

Financial year 2025 · Closed on 31/03/2025

Net result113,4 k €+20,9 %over 1 year
Gross margin703 k €+44,1 %over 1 year
Equity1,6 M €+7,8 %over 1 year

Identity

Source · BCE/KBO

APOSAN is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Roeselare.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0835.806.141
Incorporation
27/04/2011
Legal form
Private limited company
Registered office
Armoedestraat 51
8800 Roeselare · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/03/2025
Joint committees (3)
  • 100
  • 200
  • 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 13 filings

Trend over 13 financial years

20252024202320222021
Income statement
Gross margin703 k €487,7 k €506,2 k €464,8 k €480,8 k €
EBITDA556 k €357,4 k €387,8 k €349,2 k €366,6 k €
Operating result233,9 k €199,9 k €140,7 k €225,9 k €244,2 k €
Net result113,4 k €93,7 k €78,8 k €155,9 k €156,7 k €
Balance sheet
Equity1,6 M €1,4 M €1,4 M €1,3 M €1,1 M €
Total assets3,7 M €3,4 M €3,2 M €2,3 M €2,1 M €
Cash193,7 k €153,4 k €156,5 k €236,7 k €103,5 k €
Debts2,1 M €2 M €1,8 M €1,1 M €929,9 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

2 active · 2 ended

Active mandates

LUC LACONTE

Director · since 26 avril 2011

Active
NANCY MAHIEU

Director · since 26 avril 2011

Active

Ended mandates

LUC LACONTE

Manager · since 26 avril 2011

Ended
NANCY MAHIEU

Manager · since 26 avril 2011

Ended

Other companies at this address

Armoedestraat 51 8800 Roeselare
CompanyCBE no.
0458.170.986

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/11/202530/10/202427/10/202303/11/202217/11/202128/10/2020
General meeting31/10/202530/09/202430/09/202304/10/202228/09/202129/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202531/10/202528/11/2025DutchPDF
Micro model31/03/202430/09/202430/10/2024DutchPDF
Micro model31/03/202330/09/202327/10/2023DutchPDF
Micro model31/03/202204/10/202203/11/2022DutchPDF
Micro model31/03/202128/09/202117/11/2021DutchPDF
Micro model31/03/202029/09/202028/10/2020DutchPDF
Micro model31/03/201927/09/201928/10/2019DutchPDF
Micro model31/03/201825/09/201824/10/2018DutchPDF
Abridged model31/03/201712/11/201730/11/2017DutchPDF
Abridged model31/03/201613/09/201610/10/2016DutchPDF
Abridged model31/03/201508/09/201524/09/2015DutchPDF
Abridged model31/03/201409/09/201430/09/2014DutchPDF
Abridged model31/03/201330/09/201328/10/2013DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/03/2025

2 active · 2 ended

Active mandates

LUC LACONTE

Director · since 26 avril 2011

Active
NANCY MAHIEU

Director · since 26 avril 2011

Active

Ended mandates

LUC LACONTE

Manager · since 26 avril 2011

Ended
NANCY MAHIEU

Manager · since 26 avril 2011

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates30/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other22/11/2012
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Other29/04/2011
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025113,4 k €↑
  2. 2024
    Annual accounts 202493,7 k €↑
  3. 2023
    Annual accounts 202378,8 k €↓
  4. 2022
    Annual accounts 2022155,9 k €↓
  5. 2021
    Annual accounts 2021156,7 k €↓
  6. 2020
    Annual accounts 2020159,8 k €↑
  7. 2019
    Annual accounts 2019158,5 k €↑
  8. 2018
    Annual accounts 201866,6 k €↑
  9. 2017
    Annual accounts 201762,3 k €↓
  10. 2016
    Annual accounts 201678,8 k €↓
  11. 2015
    Annual accounts 2015137,6 k €↑
  12. 2014
    Annual accounts 2014127,3 k €↓
  13. 2013
    Annual accounts 2013154,8 k €
  14. 27/04/2011
    IncorporationPrivate limited company