OPENING OF BANKRUPTCY

CRM Consult

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Company — Opening of bankruptcy.

Financial year 2023 · Closed on 31/05/2023

Net result24,8 k €-71,7 %over 1 year

Gross margin317,2 k €-40,4 %over 1 year

Equity571 k €+4,5 %over 1 year

Workforce2,5 ETP-59,7 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 12 filings

Trend over 12 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	317,2 k €	-40.4%	532,4 k €	+9.1%	488 k €	+52.3%	320,5 k €	+1.4%	316,1 k €
EBITDA	140,2 k €	-26.7%	191,3 k €	+106%	93 k €	+64.3%	56,6 k €	-50.9%	115,3 k €
Operating result	43,2 k €	-69.4%	141,4 k €	+282%	37 k €	+606%	5,2 k €	-94.6%	97,7 k €
Net result	24,8 k €	-71.7%	87,7 k €	+737%	10,5 k €	+421%	2 k €	-97.3%	73,3 k €
Balance sheet
Equity	571 k €	+4.5%	546,2 k €	+19.1%	458,5 k €	+2.3%	448 k €	+0.5%	446 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 €
Cash	39,8 k €	-6.5%	42,6 k €	+25.7%	33,9 k €	+812%	3,7 k €	-98.8%	303,7 k €
Debts	1,4 M €	-37.3%	2,2 M €	+31.8%	1,7 M €	+91.6%	864,3 k €	+94.7%	443,9 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

Board of directors

Source · NBB, accounts to 31/05/2023

1 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Roland Maes	Directorsince 04/07/2011Manager04/07/2011 → 2022 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
DIMITRI MAES	Manager04/07/2011 → 2013 accounts
KELLY MAES	Manager04/07/2011 → 2013 accounts
TIMOTHY MAES	Manager04/07/2011 → 2013 accounts

Other companies at this address

Gentseweg 203 8792 Waregem

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● Bankrupt	0756.568.821

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 12 filings

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

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.

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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 31/05/2023

1 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Roland Maes	Directorsince 04/07/2011Manager04/07/2011 → 2022 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
DIMITRI MAES	Manager04/07/2011 → 2013 accounts
KELLY MAES	Manager04/07/2011 → 2013 accounts
TIMOTHY MAES	Manager04/07/2011 → 2013 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates16/09/2013
ontslag zaakvoerders
PDF
Other07/07/2011
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings12 filings

Mandates

Roland Maes

TIMOTHY MAES

KELLY MAES

DIMITRI MAES

2011201220132014201520162017201820192020202120222023202420252026

CRM Consult

Gentseweg 203, 8792 Desselgem

DirectorManager

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Gentseweg 203, 8792 DesselgemCurrent	accounts 2022 → 2023	Accounts 2023 · 2024-00545006

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
CRM ConsultCurrent	accounts 2012 → 2023	Accounts 2023 · 2024-00545006

Events

2023
Annual accounts 202324,8 k €↓
2022
Annual accounts 202287,7 k €↑
2021
Annual accounts 202110,5 k €↑
2020
Annual accounts 20202 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

CRM Consult

Overview

Identity

Financials

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

Timeline

Registered offices

Company names

Events