ACTIVE

A.I Consulting

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Financial year 2024 · closed on 31/12/2024
Net result
103,3 k €
+570.6% YoY
Gross margin
478 k €
+151.5% YoY
Equity
308 k €
+50.5% YoY
Workforce
5,9 ETP

What does A.I Consulting do?

A.I Consulting is a Private limited company incorporated in 2011. Its main activity is: Event catering activities. Its registered office is in Halle. It employs on average 5,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0839.302.396
Incorporation
15/09/2011
Legal form
Private limited company
Registered office
Descampslaan (Louis) 19
1501 Halle · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
5,9 ETP
Activities (NACE)
56210Event catering activities· main56210Event catering activities46500Wholesale of information and communication equipment46510Wholesale of computers, computer peripheral equipment and software47241Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores47251Retail sale of beverages in specialised stores+3
Joint committees (2)
  • 201
  • 302
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin478 k €190,1 k €324,2 k €209,7 k €117,1 k €79,8 k €60,8 k €141,2 k €137 k €110,4 k €98 k €70,8 k €53 k €
EBITDA243,5 k €-13,4 k €180 k €85,6 k €48,8 k €17,6 k €-5,1 k €63,9 k €74,3 k €48,4 k €48,3 k €12,6 k €34,9 k €
Operating result145,9 k €-28 k €167,9 k €73,7 k €41,1 k €8 k €-10,6 k €59,1 k €63,9 k €33,2 k €32,5 k €-3,3 k €13,8 k €
Net result103,3 k €-22 k €86,6 k €41,3 k €27,9 k €4,5 k €-17,4 k €41 k €48,4 k €10 k €21,7 k €-6,6 k €8 k €
Balance sheet
Equity308 k €204,7 k €226,6 k €140 k €98,8 k €70,8 k €66,3 k €83,7 k €59,2 k €27,3 k €23,3 k €7,6 k €14,2 k €
Total assets1,2 M €687,2 k €808,3 k €327,3 k €215,5 k €139 k €140,6 k €213,3 k €139,4 k €103,5 k €85,8 k €76,2 k €91,4 k €
Cash39,6 k €70,5 k €205,6 k €156,7 k €69,4 k €32,4 k €48,9 k €92,1 k €58,9 k €15,9 k €27,8 k €13,5 k €9,3 k €
Debts891,4 k €482,1 k €571,1 k €186,9 k €116,4 k €68,1 k €73,1 k €129,5 k €80,2 k €75,9 k €62,5 k €68,6 k €77,2 k €
Other
Workforce5,9 ETP––––––––1,9 ETP2,3 ETP2,1 ETP2,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Adrien Ianni

Zaakvoerder

Active

Ended mandates

Adrien Ianni

Bestuurder · since 08 septembre 2011

Ended
Adrien Ianni

Manager · since 08 septembre 2011

Ended
Adrien Ianni

Director

Ended
Adrien Ianni

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/03/202629/01/202618/04/202405/05/202308/11/202223/11/2020
General meeting06/06/202507/06/202402/06/202303/06/202204/06/202105/06/2020
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
Abridged model31/12/202406/06/202520/03/2026DutchPDF
Micro model31/12/202307/06/202429/01/2026DutchPDF
Micro model31/12/202202/06/202318/04/2024DutchPDF
Micro model31/12/202103/06/202205/05/2023DutchPDF
Micro model31/12/202004/06/202108/11/2022DutchPDF
Micro model31/12/201905/06/202023/11/2020DutchPDF
Micro model31/12/201807/06/201915/10/2019DutchPDF
Micro model31/12/201701/06/201811/03/2019DutchPDF
Micro model31/12/201602/06/201706/03/2019DutchPDF
Abridged model31/12/201503/06/201621/03/2017DutchPDF
Abridged model31/12/201430/06/201504/12/2015DutchPDF
Abridged model31/12/201306/06/201429/05/2015DutchPDF
Abridged model31/12/201227/06/201313/10/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Adrien Ianni

Zaakvoerder

Active

Ended mandates

Adrien Ianni

Bestuurder · since 08 septembre 2011

Ended
Adrien Ianni

Manager · since 08 septembre 2011

Ended
Adrien Ianni

Director

Ended
Adrien Ianni

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other17/09/2012
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other27/09/2011
    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

Timeline

  1. 2024
    Annual accounts 2024103,3 k €↑
  2. 2023
    Annual accounts 2023-22 k €↓
  3. 2022
    Annual accounts 202286,6 k €↑
  4. 2021
    Annual accounts 202141,3 k €↑
  5. 2020
    Annual accounts 202027,9 k €↑
  6. 2019
    Annual accounts 20194,5 k €↑
  7. 2018
    Annual accounts 2018-17,4 k €↓
  8. 2017
    Annual accounts 201741 k €↓
  9. 2016
    Annual accounts 201648,4 k €↑
  10. 2015
    Annual accounts 201510 k €↓
  11. 2014
    Annual accounts 201421,7 k €↑
  12. 2013
    Annual accounts 2013-6,6 k €↓
  13. 2012
    Annual accounts 20128 k €
  14. 15/09/2011
    IncorporationPrivate limited company