ACTIVE

Risks Analyse & Conseil

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Financial year 2024 · closed on 31/12/2024
Net result
49,7 k €
+208.3% YoY
Gross margin
62 k €
+111.9% YoY
Equity
187,2 k €
+8.8% YoY

What does Risks Analyse & Conseil do?

Risks Analyse & Conseil is a Private company with limited liability incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Sombreffe.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0841.573.978
Incorporation
06/12/2011
Legal form
Private company with limited liability
Registered office
Chaussée de Namur, Tong. 3
5140 Sombreffe · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021201720162015201420132012
Income statement
Gross margin62 k €29,3 k €-28,4 k €-26,7 k €14,3 k €43,1 k €15 k €10,6 k €33,5 k €17,1 k €
EBITDA60,3 k €27,2 k €-29,7 k €-30,3 k €10,5 k €40,1 k €13,7 k €9,6 k €33,1 k €16,8 k €
Operating result55,3 k €18,8 k €-45,7 k €-46,3 k €9,1 k €38,1 k €11,6 k €9 k €33,1 k €14 k €
Net result49,7 k €16,1 k €141,2 k €49,5 k €628 €22 k €5,8 k €5,2 k €25,7 k €9,2 k €
Balance sheet
Equity187,2 k €172 k €155,9 k €14,7 k €61,6 k €61 k €38,9 k €33,2 k €27,9 k €7,8 k €
Total assets547,9 k €482,5 k €390,9 k €312,3 k €146,3 k €120,8 k €97,6 k €53,6 k €49,3 k €23,6 k €
Cash3,7 €61,5 €99 k €91,4 k €2,9 k €1 k €2,2 k €10,2 k €1,6 k €1 €
Debts360,7 k €310,5 k €235 k €297,6 k €66,9 k €59,9 k €58,7 k €20,5 k €21,4 k €15,9 k €
Other
Workforce–0,0 ETP0,0 ETP–––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Benoît MOUYARD

Director · since 06 décembre 2011

Active

Ended mandates

Benoît MOUYARD

Manager · since 06 décembre 2011

Ended
Benoît Moyard

Manager · since 06 décembre 2011

Ended
Benoît MOUYARD

Manager · since 02 décembre 2011

Ended
At this address

Other companies at this address

CompanyCBE no.
Mouyard Gestion investissements● Active
0672.534.058
MOUYARD INVEST● Active
0599.802.666
UNITE T.V.A. GROUPE MOUYARD● Active
0646.951.594
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged 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 date31/10/202530/10/202410/10/202315/11/202230/11/202130/11/2020
General meeting27/10/202521/10/202406/10/202314/11/202226/11/202127/11/2020
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 model31/12/202427/10/202531/10/2025FrenchPDF
Abridged model31/12/202321/10/202430/10/2024FrenchPDF
Abridged model31/12/202206/10/202310/10/2023FrenchPDF
Micro model31/12/202114/11/202215/11/2022FrenchPDF
Micro model31/12/202026/11/202130/11/2021FrenchPDF
Micro model31/12/201927/11/202030/11/2020FrenchPDF
Abridged model31/12/201820/12/201931/12/2019FrenchPDF
Abridged model31/12/201721/12/201828/12/2018FrenchPDF
Abridged model31/12/201622/11/201729/11/2017FrenchPDF
Abridged model31/12/201501/12/201607/12/2016FrenchPDF
Abridged model31/12/201429/10/201526/11/2015FrenchPDF
Abridged model31/12/201314/06/201422/08/2014FrenchPDF
Abridged model31/12/201208/06/201330/08/2013FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 3 ended

Active mandates

Benoît MOUYARD

Director · since 06 décembre 2011

Active

Ended mandates

Benoît MOUYARD

Manager · since 06 décembre 2011

Ended
Benoît Moyard

Manager · since 06 décembre 2011

Ended
Benoît MOUYARD

Manager · since 02 décembre 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/12/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Other08/12/2011
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202449,7 k €↑
  2. 2023
    Annual accounts 202316,1 k €↓
  3. 2022
    Annual accounts 2022141,2 k €↑
  4. 2021
    Annual accounts 202149,5 k €↑
  5. 2017
    Annual accounts 2017628 €↓
  6. 2016
    Annual accounts 201622 k €↑
  7. 2015
    Annual accounts 20155,8 k €↑
  8. 2014
    Annual accounts 20145,2 k €↓
  9. 2013
    Annual accounts 201325,7 k €↑
  10. 2012
    Annual accounts 20129,2 k €
  11. 06/12/2011
    IncorporationPrivate company with limited liability