ACTIVE

CONSULTOPOLIS

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Financial year 2025 · closed on 30/06/2025
Net result
108,7 k €
-12.2% YoY
Gross margin
248,1 k €
-13.6% YoY
Equity
490,6 k €
+13.9% YoY

What does CONSULTOPOLIS do?

CONSULTOPOLIS is a Private limited company incorporated in 2012. Its main activity is: Management consultancy activities. Its registered office is in Kapellen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0845.043.907
Incorporation
04/04/2012
Legal form
Private limited company
Registered office
Hazenlei 8
2950 Kapellen · FlandreSee on map
Latest accounts
30/06/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities63920Other information service activities63990Other information service activities n.e.c.70210Public relations and communication activities73300Advertising and market research+2
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202420232022202120202019201820172016201520142013
Income statement
Gross margin248,1 k €287,3 k €313 k €237,6 k €60,4 k €77,8 k €121,7 k €346 k €24,2 k €20,8 k €15 k €51,9 k €32,7 k €
EBITDA234,3 k €266,8 k €305,4 k €229,7 k €40,6 k €23,9 k €114,9 k €78,6 k €23,5 k €18,7 k €14,3 k €50,6 k €29,8 k €
Operating result194 k €229,7 k €266,5 k €186,5 k €3,2 k €-3,1 k €60,5 k €62,1 k €10,6 k €6,5 k €-27,5 k €48,4 k €27,8 k €
Net result108,7 k €123,8 k €175,1 k €108,7 k €-32,6 k €-17,4 k €30,9 k €36,5 k €5,4 k €5,5 k €-32,8 k €29,2 k €10,8 k €
Balance sheet
Equity490,6 k €430,5 k €338 k €162,9 k €54,2 k €86,8 k €104,1 k €73,2 k €36,7 k €31,3 k €25,8 k €46,2 k €17 k €
Total assets1,5 M €1,6 M €1,7 M €1,4 M €1,4 M €1,6 M €608,6 k €590,6 k €252,5 k €242,5 k €253,5 k €73 k €61,2 k €
Cash98,7 k €16,2 k €215,9 k €54,1 k €52,6 k €46,1 k €74,2 k €71,6 k €7,2 k €840 €25,2 k €29,6 k €42,5 k €
Debts1,1 M €1,2 M €1,3 M €1,3 M €1,4 M €1,5 M €504,5 k €517,4 k €215,8 k €210,3 k €226,7 k €26,9 k €43,3 k €
Other
Workforce–––––––8,0 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 · 2 ended

Active mandates

Dave Van Gulck

Director

Active

Ended mandates

Dave Gulck

Manager

Ended
Dave Van Gulck

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date20/01/202607/01/202509/01/202430/01/202327/01/202221/12/2020
General meeting12/09/202513/09/202408/09/202309/09/202210/09/202111/09/2020
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 model30/06/202512/09/202520/01/2026DutchPDF
Abridged model30/06/202413/09/202407/01/2025DutchPDF
Abridged model30/06/202308/09/202309/01/2024DutchPDF
Abridged model30/06/202209/09/202230/01/2023DutchPDF
Abridged model30/06/202110/09/202127/01/2022DutchPDF
Abridged model30/06/202011/09/202021/12/2020DutchPDF
Abridged model30/06/201913/09/201905/11/2019DutchPDF
Abridged model30/06/201814/09/201807/03/2019DutchPDF
Abridged model30/06/201708/09/201724/01/2018DutchPDF
Abridged model30/06/201609/12/201603/01/2017DutchPDF
Abridged model30/06/201518/12/201529/01/2016DutchPDF
Abridged model30/06/201426/12/201412/02/2015DutchPDF
Abridged model30/06/201313/09/201326/02/2014DutchPDF
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 · 2 ended

Active mandates

Dave Van Gulck

Director

Active

Ended mandates

Dave Gulck

Manager

Ended
Dave Van Gulck

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates16/11/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office03/04/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office13/03/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other18/04/2012
    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

Timeline

  1. 2025
    Annual accounts 2025108,7 k €↓
  2. 2024
    Annual accounts 2024123,8 k €↓
  3. 2023
    Annual accounts 2023175,1 k €↑
  4. 2022
    Annual accounts 2022108,7 k €↑
  5. 2021
    Annual accounts 2021-32,6 k €↓
  6. 2020
    Annual accounts 2020-17,4 k €↓
  7. 2019
    Annual accounts 201930,9 k €↓
  8. 2018
    Annual accounts 201836,5 k €↑
  9. 2017
    Annual accounts 20175,4 k €↓
  10. 2016
    Annual accounts 20165,5 k €↑
  11. 2015
    Annual accounts 2015-32,8 k €↓
  12. 2014
    Annual accounts 201429,2 k €↑
  13. 2013
    Annual accounts 201310,8 k €
  14. 04/04/2012
    IncorporationPrivate limited company