ACTIVE

KubeKonsult

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Financial year 2024 · closed on 31/12/2024
Net result
51,3 k €
-39.1% YoY
Gross margin
199,8 k €
-16.0% YoY
Equity
482,5 k €
+11.9% YoY

What does KubeKonsult do?

KubeKonsult is a Private limited company incorporated in 2012. Its main activity is: Real estate agencies. Its registered office is in Overijse.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0847.245.708
Incorporation
09/07/2012
Legal form
Private limited company
Registered office
Trilpopulierenlaan 24
3090 Overijse · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
68310Real estate agencies· main68311Real estate agencies70200Management consultancy activities70220Business and other management consultancy activities66220Activities of insurance agents and brokers66220Activities of insurance agents and brokers
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120142013
Income statement
Gross margin199,8 k €237,8 k €265,2 k €140,3 k €71,8 k €114,9 k €
EBITDA105,3 k €148,1 k €179,2 k €100,7 k €68,8 k €110,5 k €
Operating result75,6 k €121,6 k €158,5 k €76,4 k €50,2 k €25,2 k €
Net result51,3 k €84,2 k €112,6 k €44,7 k €18,7 k €1,9 k €
Balance sheet
Equity482,5 k €431,2 k €346,9 k €234,3 k €26,8 k €8,1 k €
Total assets760,6 k €754,3 k €689,3 k €882,0 k €349,7 k €325,2 k €
Cash354,3 k €72,7 k €278,7 k €136,6 k €33,8 k €3,5 k €
Debts278,1 k €292,6 k €311,9 k €617,2 k €320,9 k €314,9 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 31/12/2024 · 1 active · 2 ended

Active mandates

Pierre Goffin

Director

Active

Ended mandates

Marie-Paule Hennaux

Manager · since 01 juillet 2012 · until 13 décembre 2013

Ended
Pierre Goffin

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged 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 date25/07/202530/07/202401/09/202331/08/202213/10/202123/08/2020
General meeting20/06/202521/06/202416/06/202317/06/202218/06/202119/06/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202420/06/202525/07/2025DutchPDF
Micro model31/12/202321/06/202430/07/2024FrenchPDF
Micro model31/12/202216/06/202301/09/2023FrenchPDF
Micro model31/12/202117/06/202231/08/2022FrenchPDF
Micro model31/12/202018/06/202113/10/2021FrenchPDF
Abridged model31/12/201919/06/202023/08/2020FrenchPDF
Abridged model31/12/201821/06/201911/08/2019FrenchPDF
Abridged model31/12/201715/06/201826/08/2018FrenchPDF
Abridged model31/12/201616/06/201717/09/2017FrenchPDF
Abridged model31/12/201517/06/201626/09/2016FrenchPDF
Abridged model31/12/201419/06/201531/08/2015FrenchPDF
Abridged model31/12/201320/06/201429/08/2014DutchPDF
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 31/12/2024 · 1 active · 2 ended

Active mandates

Pierre Goffin

Director

Active

Ended mandates

Marie-Paule Hennaux

Manager · since 01 juillet 2012 · until 13 décembre 2013

Ended
Pierre Goffin

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/03/2020
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates28/02/2020
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Other20/11/2015
    OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other17/02/2014
    OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office13/03/2013
    SIEGE SOCIAL
    PDF
  • Other18/07/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2024
    Annual accounts 202451,3 k €↓
  2. 2023
    Annual accounts 202384,2 k €↓
  3. 2022
    Annual accounts 2022112,6 k €↑
  4. 2021
    Annual accounts 202144,7 k €↑
  5. 2014
    Annual accounts 201418,7 k €↑
  6. 2013
    Annual accounts 20131,9 k €
  7. 09/07/2012
    IncorporationPrivate limited company