ACTIVE

ETB Consulting

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Financial year 2023 · closed on 31/12/2023

Net result

31,2 k €

-18.2% YoY

Gross margin

48,6 k €

-8.4% YoY

Equity

273,6 k €

+12.8% YoY

What does ETB Consulting do?

ETB Consulting is a Private limited company incorporated in 2012. Its registered office is in Dilbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0842.799.742

Incorporation

17/01/2012

Legal form

Private limited company

Registered office

Nieuwenbos 28
1702 Dilbeek · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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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	48,6 k €	-8.4%	53 k €	+142%	21,9 k €	-57.8%	51,9 k €	-63.9%	143,7 k €	+92.0%	74,9 k €	+37.3%	54,5 k €	+113%	25,6 k €	+69.3%	15,1 k €	-45.8%	27,9 k €	-58.1%	66,7 k €	+1.2%	65,9 k €
EBITDA	48,1 k €	-8.8%	52,8 k €	+169%	19,6 k €	-62.3%	51,9 k €	-63.2%	140,9 k €	+88.3%	74,8 k €	+40.4%	53,3 k €	+127%	23,5 k €	+63.2%	14,4 k €	-48.2%	27,8 k €	-58.3%	66,5 k €	+1.2%	65,8 k €
Operating result	44,7 k €	-10.3%	49,9 k €	+201%	16,6 k €	-66.3%	49,2 k €	-64.6%	138,9 k €	+88.2%	73,8 k €	+41.5%	52,2 k €	+158%	20,2 k €	+254%	5,7 k €	-69.5%	18,7 k €	-67.6%	57,8 k €	-10.2%	64,4 k €
Net result	31,2 k €	-18.2%	38,1 k €	+686%	4,8 k €	-86.7%	36,4 k €	-56.4%	83,5 k €	+29.7%	64,4 k €	+36.4%	47,2 k €	+253%	13,4 k €	+456%	2,4 k €	-84.1%	15,1 k €	-70.9%	51,9 k €	-10.9%	58,2 k €
Balance sheet
Equity	273,6 k €	+12.8%	242,5 k €	+18.6%	204,4 k €	+2.4%	199,5 k €	+22.3%	163,1 k €	+105%	79,6 k €	+59.8%	49,8 k €	+16.9%	42,6 k €	+45.7%	29,2 k €	+9.0%	26,8 k €	+2.3%	26,2 k €	+35.3%	19,4 k €
Total assets	323,7 k €	+16.1%	278,8 k €	+22.8%	227,1 k €	-15.8%	269,8 k €	+23.1%	219,1 k €	+111%	103,7 k €	+59.9%	64,9 k €	-15.1%	76,4 k €	+101%	38,1 k €	-54.6%	83,8 k €	-10.2%	93,4 k €	+12.0%	83,3 k €
Cash	52,4 €	+541%	8,2 €		0 €	-100%	31,3 k €	+164%	11,8 k €	+129919%	9,1 €	-99.9%	13,1 k €	+33995%	38,5 €	-92.3%	500,3 €	-98.8%	42,2 k €	+1074%	3,6 k €	+68.3%	2,1 k €
Debts	50,1 k €	+37.7%	36,4 k €	+59.8%	22,8 k €	-67.6%	70,2 k €	+25.4%	56 k €	+132%	24,1 k €	+60.3%	15,1 k €	-55.4%	33,8 k €	+283%	8,8 k €	-84.5%	57 k €	-15.1%	67,1 k €	+5.0%	63,9 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 31/12/2023 · 1 active · 4 ended

Active mandates

Franscesco PIOVESAN

Administrator - manager

Active

Ended mandates

Francesco PIOVESAN

Director

Ended

Francesco PIOVESAN

Manager

Ended

Franscesco PIOVESAN

Manager

Ended

Franscesco PIVESAN

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2024	21/08/2023	03/10/2022	06/08/2021	10/08/2020	28/08/2019
General meeting	04/06/2024	06/06/2023	07/06/2022	01/06/2021	02/06/2020	04/06/2019
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
Micro model	31/12/2023	04/06/2024	31/10/2024	Dutch	PDF
Micro model	31/12/2022	06/06/2023	21/08/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	03/10/2022	Dutch	PDF
Micro model	31/12/2020	01/06/2021	06/08/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	10/08/2020	Dutch	PDF
Micro model	31/12/2018	04/06/2019	28/08/2019	Dutch	PDF
Micro model	31/12/2017	05/06/2018	24/08/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	22/09/2017	Dutch	PDF
Abridged model	31/12/2015	07/06/2016	09/08/2016	Dutch	PDF
Abridged model	31/12/2014	02/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	03/06/2014	08/08/2014	Dutch	PDF
Abridged model	31/12/2012	04/06/2013	24/07/2013	Dutch	PDF

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 31/12/2023 · 1 active · 4 ended

Active mandates

Franscesco PIOVESAN

Administrator - manager

Active

Ended mandates

Francesco PIOVESAN

Director

Ended

Francesco PIOVESAN

Manager

Ended

Franscesco PIOVESAN

Manager

Ended

Franscesco PIVESAN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
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 202331,2 k €↓
2022
Annual accounts 202238,1 k €↑
2021
Annual accounts 20214,8 k €↓
2020
Annual accounts 202036,4 k €↓
2019
Annual accounts 201983,5 k €↑
2018
Annual accounts 201864,4 k €↑
2017
Annual accounts 201747,2 k €↑
2016
Annual accounts 201613,4 k €↑
2015
Annual accounts 20152,4 k €↓
2014
Annual accounts 201415,1 k €↓
2013
Annual accounts 201351,9 k €↓
2012
Annual accounts 201258,2 k €
17/01/2012
IncorporationPrivate limited company

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

ETB Consulting

Overview

What does ETB Consulting do?

Trend over 12 financial years

Indicative valuation

Board of directors

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