OPENING OF BANKRUPTCY

CRM Consult

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Financial year 2023 · closed on 31/05/2023

Net result

24,8 k €

-71.7% YoY

Gross margin

317,2 k €

-40.4% YoY

Equity

571,0 k €

+4.5% YoY

Workforce

2,5 ETP

-59.7% YoY

Company — Opening of bankruptcy.

What does CRM Consult do?

CRM Consult is a Private company with limited liability incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Waregem. It employs on average 2,5 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0837.559.564

Incorporation

05/07/2011

Legal form

Private company with limited liability

Registered office

Gentseweg 203
8792 Waregem · FlandreSee on map

Contributed capital

9 397,29 €

Latest accounts

31/05/2023

Average workforce

2,5 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Joint committees (3)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	317,2 k €	-40.4%	532,4 k €	+9.1%	488,0 k €	+52.3%	320,5 k €	+1.4%	316,1 k €	-8.3%	344,6 k €	+0.4%	343,2 k €	-23.1%	446,5 k €	+40.1%	318,7 k €	+32.7%	240,1 k €	+211%	77,3 k €	-58.9%	188,1 k €
EBITDA	140,2 k €	-26.7%	191,3 k €	+106%	93,0 k €	+64.3%	56,6 k €	-50.9%	115,3 k €	-5.4%	121,9 k €	+27.0%	96,0 k €	-54.6%	211,6 k €	+53.5%	137,8 k €	+88.4%	73,2 k €	+187%	-84,5 k €	-188%	96,3 k €
Operating result	43,2 k €	-69.4%	141,4 k €	+282%	37,0 k €	+606%	5,2 k €	-94.6%	97,7 k €	+15.1%	84,9 k €	+47.2%	57,7 k €	-67.2%	176,1 k €	+73.9%	101,3 k €	+48.5%	68,2 k €	+178%	-87,4 k €	-193%	93,5 k €
Net result	24,8 k €	-71.7%	87,7 k €	+737%	10,5 k €	+421%	2,0 k €	-97.3%	73,3 k €	+75.1%	41,9 k €	+24.2%	33,7 k €	-69.5%	110,5 k €	+53.2%	72,1 k €	+61.7%	44,6 k €	+671%	5,8 k €	-91.0%	63,9 k €
Balance sheet
Equity	571,0 k €	+4.5%	546,2 k €	+19.1%	458,5 k €	+2.3%	448,0 k €	+0.5%	446,0 k €	+19.7%	372,7 k €	+12.7%	330,9 k €	+11.3%	297,2 k €	+59.2%	186,7 k €	+54.9%	120,5 k €	+58.7%	75,9 k €	+8.2%	70,1 k €
Total assets	1,9 M €	-28.9%	2,7 M €	+29.0%	2,1 M €	+61.1%	1,3 M €	+47.5%	889,9 k €	+81.6%	490,0 k €	+5.4%	465,1 k €	-39.5%	769,4 k €	+54.6%	497,8 k €	-33.6%	750,1 k €	+52.3%	492,6 k €	+89.8%	259,6 k €
Cash	39,8 k €	-6.5%	42,6 k €	+25.7%	33,9 k €	+812%	3,7 k €	-98.8%	303,7 k €	+9.4%	277,7 k €	-15.3%	327,7 k €	+3558%	9,0 k €	-38.4%	14,5 k €	-49.5%	28,8 k €	-21.1%	36,5 k €	+8155%	442,4 €
Debts	1,4 M €	-37.3%	2,2 M €	+31.8%	1,7 M €	+91.6%	864,3 k €	+94.7%	443,9 k €	+278%	117,3 k €	-12.6%	134,3 k €	-71.6%	472,3 k €	+51.8%	311,2 k €	-50.6%	629,3 k €	+51.1%	416,4 k €	+120%	189,2 k €
Other
Workforce	2,5 ETP	-59.7%	6,2 ETP	0.0%	6,2 ETP	+17.0%	5,3 ETP	+60.6%	3,3 ETP	0.0%	3,3 ETP	-25.0%	4,4 ETP	+2.3%	4,3 ETP	+22.9%	3,5 ETP	+29.6%	2,7 ETP	-22.9%	3,5 ETP	+16.7%	3,0 ETP

Governance

Board of directors

Seen on filing of 31/05/2023 · 1 active · 8 ended

Active mandates

Roland Maes

Director · since 04 juillet 2011

Active

Ended mandates

DIMITRI MAES

Manager · since 04 juillet 2011 · until 02 septembre 2013

Ended

KELLY MAES

Manager · since 04 juillet 2011 · until 02 septembre 2013

Ended

Roland Maes

Manager · since 04 juillet 2011

Ended

TIMOTHY MAES

Manager · since 04 juillet 2011 · until 02 septembre 2013

Ended

At this address

Other companies at this address

Company	CBE no.
CarebyCeos4Climate● Bankrupt	0761.431.093
CEOs 4 CLIMATE● Bankrupt	0699.755.129
CRM.ART● Bankrupt	0890.611.636
CrmConnect● Bankrupt	0840.546.471
CRM.DEV● Bankrupt	0461.701.885
CRM.TEC● Bankrupt	0454.384.919
HydrobyCeos4Climate● Bankrupt	0755.970.389
SiMS Mobility● Active	0756.568.821

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/06/2022	01/06/2021	01/06/2020	01/06/2019	01/06/2018	01/06/2017
Closing of the financial year	31/05/2023	31/05/2022	31/05/2021	31/05/2020	31/05/2019	31/05/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/01/2024	06/12/2022	04/01/2022	24/11/2020	27/11/2019	07/12/2018
General meeting	04/12/2023	05/12/2022	06/12/2021	24/11/2020	27/11/2019	30/11/2018
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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Filings

Annual accounts filings

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/05/2023	04/12/2023	04/01/2024	Dutch	PDF
Abridged model	31/05/2022	05/12/2022	06/12/2022	Dutch	PDF
Abridged model	31/05/2021	06/12/2021	04/01/2022	Dutch	PDF
Abridged model	31/05/2020	24/11/2020	24/11/2020	Dutch	PDF
Abridged model	31/05/2019	27/11/2019	27/11/2019	Dutch	PDF
Abridged model	31/05/2018	30/11/2018	07/12/2018	Dutch	PDF
Abridged model	31/05/2017	27/01/2018	31/01/2018	Dutch	PDF
Abridged model	31/05/2016	05/12/2016	30/01/2017	Dutch	PDF
Abridged model	31/05/2015	07/12/2015	29/12/2015	Dutch	PDF
Abridged model	31/05/2014	01/12/2014	26/01/2015	Dutch	PDF
Abridged model	31/05/2013	02/12/2013	10/01/2014	Dutch	PDF
Abridged model	31/05/2012	30/11/2012	06/02/2013	Dutch	PDF

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 31/05/2023 · 1 active · 8 ended

Active mandates

Roland Maes

Director · since 04 juillet 2011

Active

Ended mandates

DIMITRI MAES

Manager · since 04 juillet 2011 · until 02 septembre 2013

Ended

KELLY MAES

Manager · since 04 juillet 2011 · until 02 septembre 2013

Ended

Roland Maes

Manager · since 04 juillet 2011

Ended

TIMOTHY MAES

Manager · since 04 juillet 2011 · until 02 septembre 2013

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/09/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other07/07/2011
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2023
Annual accounts 202324,8 k €↓
2022
Annual accounts 202287,7 k €↑
2021
Annual accounts 202110,5 k €↑
2020
Annual accounts 20202,0 k €↓
2019
Annual accounts 201973,3 k €↑
2018
Annual accounts 201841,9 k €↑
2017
Annual accounts 201733,7 k €↓
2016
Annual accounts 2016110,5 k €↑
2015
Annual accounts 201572,1 k €↑
2014
Annual accounts 201444,6 k €↑
2013
Annual accounts 20135,8 k €↓
2012
Annual accounts 201263,9 k €
05/07/2011
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CRM Consult

Overview

What does CRM Consult do?

Trend over 12 financial years

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline