NORMAL SITUATION

NEXT MANAGEMENT CONSULT

Financial year 2024 · closed on 26/12/2024
Net result
-52,9 k €
-323.8% YoY
Revenue
8,3 k €
-95.3% YoY
Equity
56,3 k €
-48.4% YoY

Company — Normal situation.

What does NEXT MANAGEMENT CONSULT do?

NEXT MANAGEMENT CONSULT is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0836.864.332
Legal form
Private limited company
Contributed capital
12 400,00 €
Latest accounts
26/12/2024
Signals
Solid equityHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Revenue8,3 k €176,4 k €103,9 k €108 k €110 k €114,1 k €104,3 k €107,1 k €150,6 k €79,4 k €56,5 k €52,8 k €97,2 k €
EBITDA-84,5 k €78,8 k €12,1 k €11,8 k €24 k €26,6 k €25,9 k €37 k €79,9 k €13,8 k €2,8 k €-2,8 k €21,4 k €
Operating result-90,7 k €36,6 k €537 €-8,9 k €4,6 k €7,5 k €6,9 k €24 k €67,7 k €8,3 k €1,7 k €-4,1 k €19,7 k €
Net result-52,9 k €23,6 k €-1,1 k €-10,3 k €1,7 k €8 k €7,6 k €12,7 k €47,8 k €2,2 k €-847 €-4,7 k €10,2 k €
Balance sheet
Equity56,3 k €109,3 k €85,6 k €86,7 k €97 k €95,4 k €87,4 k €79,8 k €67,1 k €19,2 k €17,1 k €17,9 k €22,6 k €
Total assets56,3 k €203,8 k €92,7 k €106,6 k €129,6 k €129,9 k €138 k €87,6 k €85,9 k €25,9 k €25,6 k €29,1 k €34,6 k €
Cash7,7 k €88,3 k €33,3 k €36,8 k €95,1 k €78,3 k €92,5 k €74,7 k €59,1 k €12,9 k €13,5 k €4,1 k €13,1 k €
Debts61,1 k €7,1 k €19,8 k €32,6 k €34,6 k €50,6 k €7,9 k €18,8 k €6,6 k €7,1 k €11,2 k €12 k €
Other
Workforce0,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 1 ended

Active mandates

Viaene Werner

Mandate

Active
Werner Viaene

Mandate

Active

Ended mandates

Werner Viaene

Manager · since 01 juin 2011

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year26/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/02/202501/05/202401/05/202326/04/202203/05/202104/05/2020
General meeting23/04/202425/04/202326/04/202227/04/202128/04/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model26/12/202419/02/2025DutchPDF
Micro model31/12/202323/04/202401/05/2024DutchPDF
Micro model31/12/202225/04/202301/05/2023DutchPDF
Micro model31/12/202126/04/202226/04/2022DutchPDF
Abridged model31/12/202027/04/202103/05/2021DutchPDF
Abridged model31/12/201928/04/202004/05/2020DutchPDF
Abridged model31/12/201830/04/201908/05/2019DutchPDF
Abridged model31/12/201724/04/201808/05/2019DutchPDF
Micro model31/12/201625/04/201702/05/2017DutchPDF
Abridged model31/12/201526/04/201602/05/2016DutchPDF
Abridged model31/12/201428/04/201505/05/2015DutchPDF
Abridged model31/12/201329/04/201406/05/2014DutchPDF
Abridged model31/12/201230/04/201319/05/2013DutchPDF
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 31/12/2022 · 2 active · 1 ended

Active mandates

Viaene Werner

Mandate

Active
Werner Viaene

Mandate

Active

Ended mandates

Werner Viaene

Manager · since 01 juin 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution13/02/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates13/09/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    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 2024-52,9 k €
  2. 2023
    Annual accounts 202323,6 k €
  3. 2022
    Annual accounts 2022-1,1 k €
  4. 2021
    Annual accounts 2021-10,3 k €
  5. 2020
    Annual accounts 20201,7 k €
  6. 2019
    Annual accounts 20198 k €
  7. 2018
    Annual accounts 20187,6 k €
  8. 2017
    Annual accounts 201712,7 k €
  9. 2016
    Annual accounts 201647,8 k €
  10. 2015
    Annual accounts 20152,2 k €
  11. 2014
    Annual accounts 2014-847 €
  12. 2013
    Annual accounts 2013-4,7 k €
  13. 2012
    Annual accounts 201210,2 k €