ACTIVE

M.A. CONSULTANCY

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Financial year 2023 · closed on 31/12/2023

Net result

-54,3 k €

-1212.2% YoY

Gross margin

-1,8 k €

-102.4% YoY

Equity

2,9 M €

-1.9% YoY

What does M.A. CONSULTANCY do?

M.A. CONSULTANCY is a Private limited company incorporated in 2012. Its main activity is: Office administrative and support activities. Its registered office is in Knokke-Heist.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0844.819.124

Incorporation

29/03/2012

Legal form

Private limited company

Registered office

Graaf Jansdijk 289
8300 Knokke-Heist · FlandreSee on map

Contributed capital

1 245 900,00 €

Latest accounts

31/12/2023

Activities (NACE)

82100Office administrative and support activities· main 82110Combined office administrative service activities

Signals

Solid equityLow riskGood liquidityPositive cashflow

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Health score

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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	-1,8 k €	-102%	74,3 k €	+315%	17,9 k €	+313%	-8,4 k €	-104%	215,7 k €	+17.1%	184,2 k €	+57.5%	117 k €	+39.5%	83,8 k €	+0.1%	83,8 k €	+235%	25 k €	-30.9%	36,2 k €	-63.5%	99,1 k €
EBITDA	-12,5 k €	-124%	52,8 k €	+432%	9,9 k €	+158%	-17,1 k €	-108%	209,9 k €	+19.4%	175,9 k €	+105%	85,7 k €	+6.2%	80,7 k €	+0.8%	80,1 k €	+3661%	2,1 k €	-93.9%	34,6 k €	-61.7%	90,4 k €
Operating result	-78 k €	-143%	-32,1 k €	+63.2%	-87,3 k €	+16.8%	-104,9 k €	-175%	139,4 k €	+32.3%	105,4 k €	+369%	-39,1 k €	-280%	21,7 k €	-59.9%	54,2 k €	+349%	-21,8 k €	-163%	34,6 k €	-61.3%	89,4 k €
Net result	-54,3 k €	-1212%	-4,1 k €	+94.9%	-81,5 k €	+64.8%	-231,8 k €	-267%	139,2 k €	-65.3%	401,5 k €	+40.3%	286,2 k €	-9.8%	317,4 k €	-28.6%	444,5 k €	+30.1%	341,7 k €	+1467%	21,8 k €	-71.0%	75,3 k €
Balance sheet
Equity	2,9 M €	-1.9%	2,9 M €	-0.1%	2,9 M €	-2.7%	3 M €	-22.8%	3,9 M €	+3.1%	3,8 M €	+12.0%	3,4 M €	+9.3%	3,1 M €	+11.5%	2,8 M €	+19.2%	2,3 M €	+2632%	84,5 k €	+34.8%	62,7 k €
Total assets	3,8 M €	-3.4%	4 M €	-2.2%	4 M €	-4.2%	4,2 M €	-25.3%	5,7 M €	+1.3%	5,6 M €	-1.1%	5,6 M €	+15.7%	4,9 M €	+6.0%	4,6 M €	+1.3%	4,5 M €	+247%	1,3 M €	+368%	279,8 k €
Cash	497 k €	-41.7%	853,3 k €	+20.1%	710,6 k €	+8.7%	653,5 k €	+742%	77,7 k €	+46.4%	53,1 k €	-61.4%	137,4 k €	+236%	40,8 k €	+62.9%	25,1 k €	+51.1%	16,6 k €	+73.1%	9,6 k €	-45.2%	17,5 k €
Debts	820,9 k €	-8.2%	894,5 k €	-8.5%	977,6 k €	-9.0%	1,1 M €	-33.9%	1,6 M €	-2.5%	1,7 M €	-21.6%	2,1 M €	+28.8%	1,7 M €	-2.3%	1,7 M €	-18.6%	2,1 M €	+94.6%	1,1 M €	+1691%	59,6 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 4 ended

Active mandates

Marleen Auwaerts

Director · since 31 juillet 2020

Active

Ended mandates

Marleen Auwaerts

Director · since 28 mars 2012

Ended

Marleen Auwaerts

Administrator - manager · since 28 mars 2012

Ended

Marleen Auwaerts

Director

Ended

Marleen Auwaerts

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged 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	31/12/2024	17/12/2024	15/04/2024	31/08/2021	09/11/2020	31/08/2019
General meeting	31/07/2024	09/09/2023	17/09/2022	31/07/2021	09/10/2020	31/07/2019
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	31/07/2024	31/12/2024	Dutch	PDF
Micro model	31/12/2022	09/09/2023	17/12/2024	Dutch	PDF
Micro model	31/12/2021	17/09/2022	15/04/2024	Dutch	PDF
Abridged model	31/12/2020	31/07/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	09/10/2020	09/11/2020	Dutch	PDF
Abridged model	31/12/2018	31/07/2019	31/08/2019	Dutch	PDF
Abridged model	31/12/2017	25/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	26/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	25/07/2016	10/08/2016	Dutch	PDF
Abridged model	31/12/2014	31/07/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	15/07/2014	Dutch	PDF
Abridged model	31/12/2012	05/08/2013	29/08/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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

Marleen Auwaerts

Director · since 31 juillet 2020

Active

Ended mandates

Marleen Auwaerts

Director · since 28 mars 2012

Ended

Marleen Auwaerts

Administrator - manager · since 28 mars 2012

Ended

Marleen Auwaerts

Director

Ended

Marleen Auwaerts

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office18/11/2025
MAATSCHAPPELIJKE ZETEL
PDF
Other09/08/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL
PDF
Restructuring20/08/2020
MAATSCHAPPELIJKE ZETEL - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring29/06/2020
WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares14/07/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/12/2012
ONTSLAGEN - BENOEMINGEN
PDF
Other11/04/2012
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

2023
Annual accounts 2023-54,3 k €↓
2022
Annual accounts 2022-4,1 k €↑
2021
Annual accounts 2021-81,5 k €↑
2020
Annual accounts 2020-231,8 k €↓
2019
Annual accounts 2019139,2 k €↓
2018
Annual accounts 2018401,5 k €↑
2017
Annual accounts 2017286,2 k €↓
2016
Annual accounts 2016317,4 k €↓
2015
Annual accounts 2015444,5 k €↑
2014
Annual accounts 2014341,7 k €↑
2013
Annual accounts 201321,8 k €↓
2012
Annual accounts 201275,3 k €
29/03/2012
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

M.A. CONSULTANCY

Overview

What does M.A. CONSULTANCY 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