ACTIVE

Consilio-Group

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Financial year 2025 · closed on 30/06/2025
Net result
58,3 k €
+67.8% YoY
Gross margin
173,5 k €
+54.8% YoY
Equity
168,2 k €
+29.0% YoY
Workforce
0,0 ETP

What does Consilio-Group do?

Consilio-Group is a Private limited company incorporated in 2012. Its main activity is: Other financial service activities, except insurance and pension funding n.e.c.. Its registered office is in Leopoldsburg.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0843.392.234
Incorporation
03/02/2012
Legal form
Private limited company
Registered office
Pater Asteerstraat 81
3970 Leopoldsburg · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Average workforce
0,0 ETP
Activities (NACE)
64991Other financial service activities, except insurance and pension funding n.e.c.· main64992Other financial service activities, except insurance and pension funding n.e.c.70200Management consultancy activities64210Activities of holding companies70100Activities of head offices
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin173,5 k €112,1 k €70,8 k €53,3 k €27,1 k €32 k €67,6 k €34,8 k €43,4 k €51 k €50,4 k €55,6 k €32,6 k €
EBITDA171,6 k €100,5 k €67,7 k €53 k €-1,3 k €28 k €58,4 k €29 k €33,9 k €40,3 k €44,3 k €51,9 k €32,3 k €
Operating result101,3 k €62,2 k €38 k €38,6 k €-14,7 k €8 k €41 k €8,9 k €14 k €14,7 k €7,4 k €25,1 k €16,3 k €
Net result58,3 k €34,8 k €20,3 k €28,1 k €-19 k €1,6 k €28,9 k €2,4 k €3 k €3,4 k €5,6 k €9,2 k €3,5 k €
Balance sheet
Equity168,2 k €130,4 k €95,7 k €75,3 k €47,2 k €66,3 k €64,6 k €45,7 k €43,3 k €40,4 k €37 k €31,3 k €22,1 k €
Total assets707,3 k €542,4 k €300,2 k €249,5 k €219,4 k €283,3 k €282,8 k €266,2 k €287,3 k €391,8 k €370,1 k €350,1 k €290,4 k €
Cash16,1 k €14,2 k €3,3 k €20,3 k €27,2 k €103,6 k €8,3 k €–6 k €3 k €432,7 €2,8 k €–
Debts539,1 k €412 k €204,2 k €174,2 k €172,2 k €217 k €218,1 k €220,4 k €243,9 k €351,4 k €333,2 k €318,7 k €268,3 k €
Other
Workforce0,0 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 30/06/2025 · 1 active · 4 ended

Active mandates

Wesley Van Dam

Director

Active

Ended mandates

Wesley Van Dam

Director · since 03 février 2012

Ended
Wesley Van Dam

Manager · since 03 février 2012

Ended
Dam WESLEY VAN

Director

Ended
Wesley Van Dam

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
Binnenblik● Active
1029.630.650
BTW-Eenheid Consilio - group● Active
1037.270.488
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/02/202618/08/202531/01/202431/01/202331/01/202231/01/2021
General meeting31/12/202531/07/202531/12/202330/12/202231/01/202226/12/2020
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 model30/06/202531/12/202502/02/2026DutchPDF
Micro model30/06/202431/07/202518/08/2025DutchPDF
Micro model30/06/202331/12/202331/01/2024DutchPDF
Micro model30/06/202230/12/202231/01/2023DutchPDF
Micro model30/06/202131/01/202231/01/2022DutchPDF
Micro model30/06/202026/12/202031/01/2021DutchPDF
Abridged model30/06/201927/12/201929/01/2020DutchPDF
Abridged model30/06/201828/12/201831/01/2019DutchPDF
Abridged model30/06/201729/12/201731/01/2018DutchPDF
Abridged model30/06/201630/12/201624/01/2017DutchPDF
Abridged model30/06/201526/12/201520/01/2016DutchPDF
Abridged model30/06/201426/12/201426/12/2014DutchPDF
Abridged model30/06/201327/12/201327/01/2014DutchPDF
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 30/06/2025 · 1 active · 4 ended

Active mandates

Wesley Van Dam

Director

Active

Ended mandates

Wesley Van Dam

Director · since 03 février 2012

Ended
Wesley Van Dam

Manager · since 03 février 2012

Ended
Dam WESLEY VAN

Director

Ended
Wesley Van Dam

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates31/07/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office06/11/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other07/02/2012
    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. 2025
    Annual accounts 202558,3 k €↑
  2. 2024
    Annual accounts 202434,8 k €↑
  3. 2023
    Annual accounts 202320,3 k €↓
  4. 2022
    Annual accounts 202228,1 k €↑
  5. 2021
    Annual accounts 2021-19 k €↓
  6. 2020
    Annual accounts 20201,6 k €↓
  7. 2019
    Annual accounts 201928,9 k €↑
  8. 2018
    Annual accounts 20182,4 k €↓
  9. 2017
    Annual accounts 20173 k €↓
  10. 2016
    Annual accounts 20163,4 k €↓
  11. 2015
    Annual accounts 20155,6 k €↓
  12. 2014
    Annual accounts 20149,2 k €↑
  13. 2013
    Annual accounts 20133,5 k €
  14. 03/02/2012
    IncorporationPrivate limited company