ACTIVE

Consultancy Service Automation

Financial year 2024 · Closed on 30/06/2024

Net result-8,4 k €-128,1 %over 1 year
Gross margin6 k €-86,0 %over 1 year
Equity16,9 k €-33,2 %over 1 year

Identity

Source · BCE/KBO

Consultancy Service Automation is a Private limited company incorporated in 2011. Its registered office is in Plombières.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0836.892.442
Incorporation
10/06/2011
Legal form
Private limited company
Registered office
Rue du Cheval Blanc 22
4852 Plombières · WallonieSee on map
Contributed capital
12 400,00 €
Latest accounts
30/06/2024
Contacts
1 public detail availableLog in to view
Signals
Positive EBITDA

Financials

Source · NBB, 13 filings

Trend over 13 financial years

20242023202220212020
Income statement
Gross margin6 k €42,5 k €32,6 k €4,5 k €2,8 k €
EBITDA3,7 k €41,4 k €31,5 k €3,8 k €2,2 k €
Operating result-3,7 k €34,3 k €15,6 k €-13,7 k €-19,4 k €
Net result-8,4 k €29,8 k €11,5 k €-19,2 k €-23,6 k €
Balance sheet
Equity16,9 k €25,3 k €-4,5 k €-16 k €3,2 k €
Total assets173,1 k €157,6 k €156,7 k €165,6 k €176,1 k €
Cash1,5 k €10,3 k €10,3 k €51,1 €6,8 k €
Debts154,8 k €132,3 k €161,2 k €181,7 k €172,9 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2024

1 active

Active mandates

Gregory SMETS

Manager

Active

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/02/202519/02/202420/02/202328/02/202208/01/202121/02/2020
General meeting23/11/202424/11/202325/11/202226/11/202127/11/202029/11/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202423/11/202426/02/2025FrenchPDF
Micro model30/06/202324/11/202319/02/2024FrenchPDF
Micro model30/06/202225/11/202220/02/2023FrenchPDF
Micro model30/06/202126/11/202128/02/2022FrenchPDF
Micro model30/06/202027/11/202008/01/2021FrenchPDF
Micro model30/06/201929/11/201921/02/2020FrenchPDF
Micro model30/06/201807/12/201812/02/2019FrenchPDF
Micro model30/06/201701/12/201701/02/2018FrenchPDF
Abridged model30/06/201602/12/201613/02/2017FrenchPDF
Abridged model30/06/201504/12/201531/01/2016FrenchPDF
Abridged model30/06/201405/12/201427/02/2015FrenchPDF
Abridged model30/06/201329/11/201327/01/2014FrenchPDF
Abridged model30/06/201230/11/201225/02/2013FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 30/06/2024

1 active

Active mandates

Gregory SMETS

Manager

Active

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates19/03/2020
    DEMISSIONS, NOMINATIONS, OBJET, SIEGE SOCIAL,
    PDF
  • Mandates03/05/2019
    NOMINATION MANDATAIRE AD HOC i
    PDF
  • Other15/06/2011
    Constitution
    PDF

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 2024-8,4 k €↓
  2. 2023
    Annual accounts 202329,8 k €↑
  3. 2022
    Annual accounts 202211,5 k €↑
  4. 2021
    Annual accounts 2021-19,2 k €↑
  5. 2020
    Annual accounts 2020-23,6 k €↓
  6. 2019
    Annual accounts 2019-17,3 k €↓
  7. 2018
    Annual accounts 20182,3 k €↑
  8. 2017
    Annual accounts 2017-1,7 k €↓
  9. 2016
    Annual accounts 20168 k €↓
  10. 2015
    Annual accounts 20159,7 k €↑
  11. 2014
    Annual accounts 2014-2,8 k €↓
  12. 2013
    Annual accounts 201311,4 k €↑
  13. 2012
    Annual accounts 20124,7 k €
  14. 10/06/2011
    IncorporationPrivate limited company