FD-Consultancy
0836.921.443 · rovalta.com · 22/09/2026
NORMAL SITUATION
FD-Consultancy
Financial year 2021 · closed on 09/11/2021
Net result
20,4 k €
+57.9% YoY
Gross margin
28,2 k €
+40.8% YoY
Equity
6,2 k €
-81.8% YoY
Company — Normal situation.
Overview
What does FD-Consultancy do?
FD-Consultancy is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0836.921.443
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
09/11/2021
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 10 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | 28,2 k € | +40.8% | 20 k € | -22.9% | 26 k € | +1395% | -2 k € | +77.8% | -9 k € | +33.4% | -13,6 k € | -261% | 8,4 k € | -60.4% | 21,3 k € | +64.7% | 12,9 k € | +531% | -3 k € |
| EBITDA | 27,6 k € | +41.6% | 19,5 k € | -20.3% | 24,4 k € | +1041% | -2,6 k € | +73.5% | -9,8 k € | +30.2% | -14 k € | -279% | 7,9 k € | -62.4% | 20,9 k € | +62.3% | 12,9 k € | +529% | -3 k € |
| Operating result | 27,6 k € | +41.6% | 19,5 k € | -20.3% | 24,4 k € | +1041% | -2,6 k € | +73.5% | -9,8 k € | +30.2% | -14 k € | -279% | 7,9 k € | -48.9% | 15,4 k € | +19.5% | 12,9 k € | +529% | -3 k € |
| Net result | 20,4 k € | +57.9% | 12,9 k € | -37.1% | 20,5 k € | +872% | -2,7 k € | +78.9% | -12,6 k € | -0.4% | -12,6 k € | -330% | 5,5 k € | -46.8% | 10,3 k € | +7.4% | 9,6 k € | +411% | -3,1 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 6,2 k € | -81.8% | 34 k € | +61.1% | 21,1 k € | +3468% | 591,4 € | -81.8% | 3,2 k € | -79.5% | 15,8 k € | -44.2% | 28,4 k € | +23.8% | 22,9 k € | +81.0% | 12,7 k € | +306% | 3,1 k € |
| Total assets | 54,4 k € | -52.3% | 114 k € | +289% | 29,3 k € | +1011% | 2,6 k € | -73.9% | 10,1 k € | -72.1% | 36,2 k € | -42.1% | 62,5 k € | -30.8% | 90,3 k € | +7.7% | 83,8 k € | -9.5% | 92,6 k € |
| Cash | 54,3 k € | -49.1% | 106,7 k € | +264% | 29,3 k € | +1564% | 1,8 k € | -73.0% | 6,5 k € | -75.7% | 26,9 k € | -48.6% | 52,3 k € | -9.3% | 57,6 k € | +89.7% | 30,4 k € | +987% | 2,8 k € |
| Debts | 48,2 k € | -39.7% | 80 k € | +879% | 8,2 k € | +300% | 2 k € | -70.1% | 6,8 k € | -66.4% | 20,4 k € | -40.4% | 34,1 k € | -49.3% | 67,4 k € | -5.3% | 71,1 k € | -20.5% | 89,5 k € |
Governance
Board of directors
Seen on filing of 09/11/2021 · 1 active · 4 ended
Active mandates
Jochen Goos
ActiveEnded mandates
Bart Lintjens
EndedJochen Goos
EndedBART LINTJENS
EndedJOCHEN GOOS
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 09/11/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 11 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/06/2022 | 17/06/2021 | 24/07/2020 | 11/06/2019 | 30/08/2018 | 30/08/2017 |
| General meeting | – | 14/05/2021 | 25/05/2020 | 27/05/2019 | 28/05/2018 | 29/05/2017 |
| 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
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 09/11/2021 | — | 03/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 14/05/2021 | 17/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 25/05/2020 | 24/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 27/05/2019 | 11/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 28/05/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 29/05/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/05/2016 | 06/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/05/2015 | 09/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/05/2014 | 16/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/05/2013 | 18/06/2013 | 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 09/11/2021 · 1 active · 4 ended
Active mandates
Jochen Goos
ActiveEnded mandates
Bart Lintjens
EndedJochen Goos
EndedBART LINTJENS
EndedJOCHEN GOOS
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202120,4 k €↑
- 2020Annual accounts 202012,9 k €↓
- 2019Annual accounts 201920,5 k €↑
- 2018Annual accounts 2018-2,7 k €↑
- 2017Annual accounts 2017-12,6 k €↓
- 2016Annual accounts 2016-12,6 k €↓
- 2015Annual accounts 20155,5 k €↓
- 2014Annual accounts 201410,3 k €↑
- 2013Annual accounts 20139,6 k €↑
- 2012Annual accounts 2012-3,1 k €