ACTIVE

NIKO LECLUYSE

Financial year 2024 · closed on 31/12/2024
Net result
23 k €
-18.9% YoY
Gross margin
43,2 k €
-16.9% YoY
Equity
160 k €
+14.6% YoY

What does NIKO LECLUYSE do?

NIKO LECLUYSE is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Deerlijk.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0841.874.876
Incorporation
15/12/2011
Legal form
Private limited company
Registered office
Pontstraat 46
8540 Deerlijk · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin43,2 k €51,9 k €50,2 k €75,3 k €26 k €4,7 k €15,2 k €24,5 k €39,9 k €96,9 k €10,9 k €51,9 k €46,8 k €
EBITDA42,7 k €50,3 k €49,3 k €73,8 k €24,7 k €3,2 k €13,8 k €22,2 k €38 k €95,7 k €9,8 k €51,4 k €45,5 k €
Operating result33,4 k €40,4 k €39,8 k €64,7 k €8,1 k €-13,5 k €-3,6 k €6,7 k €21,9 k €81,1 k €-20,5 k €43,7 k €37,9 k €
Net result23 k €28,4 k €25,2 k €46,7 k €5,7 k €-15,7 k €-6,3 k €1,4 k €13,5 k €65,2 k €-23,2 k €30,6 k €26,5 k €
Balance sheet
Equity160 k €139,6 k €114,7 k €115,5 k €77 k €71,2 k €87 k €93,3 k €91,9 k €78,5 k €40,2 k €63,4 k €34,9 k €
Total assets202,8 k €203 k €207,4 k €199,4 k €146,9 k €150 k €169,5 k €204,1 k €198,2 k €243 k €183,7 k €109,4 k €85 k €
Cash62,8 k €70,4 k €79,5 k €60,3 k €30,6 k €18,8 k €22,8 k €2,6 k €43,1 k €82,2 k €36,8 k €68 k €40,9 k €
Debts42,7 k €63,4 k €92,8 k €83,9 k €69,9 k €78,8 k €82,3 k €110,6 k €106 k €163,8 k €142,9 k €45,6 k €49,8 k €
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 · 1 ended

Active mandates

Niko LECLUYSE

Director · since 09 décembre 2011

Active

Ended mandates

Niko LECLUYSE

Manager · since 09 décembre 2011

Ended
At this address

Other companies at this address

CompanyCBE no.
0704.959.376
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro 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 date09/10/202530/08/202430/10/202331/08/202230/08/202130/09/2020
General meeting22/09/202529/07/202402/09/202322/08/202223/08/202125/08/2020
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
Micro model31/12/202422/09/202509/10/2025DutchPDF
Micro model31/12/202329/07/202430/08/2024DutchPDF
Micro model31/12/202202/09/202330/10/2023DutchPDF
Micro model31/12/202122/08/202231/08/2022DutchPDF
Micro model31/12/202023/08/202130/08/2021DutchPDF
Micro model31/12/201925/08/202030/09/2020DutchPDF
Micro model31/12/201827/06/201920/08/2019DutchPDF
Micro model31/12/201730/06/201828/08/2018DutchPDF
Micro model31/12/201602/06/201718/08/2017DutchPDF
Abridged model31/12/201503/06/201622/06/2016DutchPDF
Abridged model31/12/201425/06/201528/08/2015DutchPDF
Abridged model31/12/201306/06/201430/06/2014DutchPDF
Abridged model31/12/201207/06/201312/07/2013DutchPDF
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 · 1 ended

Active mandates

Niko LECLUYSE

Director · since 09 décembre 2011

Active

Ended mandates

Niko LECLUYSE

Manager · since 09 décembre 2011

Ended
Shareholders

Ownership and network

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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 202423 k €
  2. 2023
    Annual accounts 202328,4 k €
  3. 2022
    Annual accounts 202225,2 k €
  4. 2021
    Annual accounts 202146,7 k €
  5. 2020
    Annual accounts 20205,7 k €
  6. 2019
    Annual accounts 2019-15,7 k €
  7. 2018
    Annual accounts 2018-6,3 k €
  8. 2017
    Annual accounts 20171,4 k €
  9. 2016
    Annual accounts 201613,5 k €
  10. 2015
    Annual accounts 201565,2 k €
  11. 2014
    Annual accounts 2014-23,2 k €
  12. 2013
    Annual accounts 201330,6 k €
  13. 2012
    Annual accounts 201226,5 k €
  14. 15/12/2011
    IncorporationPrivate limited company