ACTIVE

MSP INVEST

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Financial year 2024 · closed on 31/03/2024

Net result

34,1 k €

-18.6% YoY

Gross margin

54,7 k €

-14.8% YoY

Equity

1,8 M €

+1.9% YoY

What does MSP INVEST do?

MSP INVEST is a Private limited company incorporated in 2012. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Dilbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0847.972.515

Incorporation

10/08/2012

Legal form

Private limited company

Registered office

Kloosterstraat 53
1700 Dilbeek · FlandreSee on map

Contributed capital

1 437 000,00 €

Latest accounts

31/03/2024

Activities (NACE)

82990Other business support service activities n.e.c.· main 82990Other business support service activities n.e.c.70200Management consultancy activities 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	54,7 k €	-14.8%	64,2 k €	+17.9%	54,5 k €	-11.0%	61,2 k €	-48.9%	119,8 k €	-2.8%	123,2 k €	+301%	30,7 k €	-52.8%	65,1 k €	-38.5%	105,9 k €	+96.6%	53,9 k €	+384%	11,1 k €	+288%	2,9 k €
EBITDA	53,6 k €	-15.3%	63,3 k €	+18.2%	53,6 k €	-9.6%	59,3 k €	-50.2%	118,9 k €	-3.2%	122,8 k €	+304%	30,4 k €	-42.3%	52,7 k €	-43.5%	93,2 k €	+74.1%	53,5 k €	+396%	10,8 k €	+329%	2,5 k €
Operating result	52,5 k €	-15.5%	62,2 k €	+18.0%	52,7 k €	-10.3%	58,7 k €	-50.5%	118,5 k €	-3.2%	122,4 k €	+308%	30 k €	-43.0%	52,6 k €	-43.5%	93 k €	+74.9%	53,2 k €	+410%	10,4 k €	+467%	1,8 k €
Net result	34,1 k €	-18.6%	41,8 k €	+20.6%	34,7 k €	-10.4%	38,7 k €	-50.6%	78,4 k €	-1.8%	79,9 k €	+346%	17,9 k €	-44.1%	32 k €	-47.0%	60,4 k €	+83.2%	33 k €	+373%	7 k €	+456%	1,3 k €
Balance sheet
Equity	1,8 M €	+1.9%	1,8 M €	+2.4%	1,7 M €	+0.9%	1,7 M €	+2.3%	1,7 M €	+4.9%	1,6 M €	+5.3%	1,5 M €	+1.2%	1,5 M €	+3016%	48 k €	+0.8%	47,7 k €	+69.0%	28,2 k €	+32.8%	21,3 k €
Total assets	2,2 M €	+1.1%	2,2 M €	+2.2%	2,2 M €	+1.5%	2,1 M €	+4.7%	2 M €	+0.3%	2 M €	+2.4%	2 M €	-1.3%	2 M €	+1231%	150,4 k €	+71.1%	87,9 k €	+99.4%	44,1 k €	+40.8%	31,3 k €
Cash	26,8 k €	+475%	4,7 k €	-8.1%	5,1 k €	+13.2%	4,5 k €	-80.8%	23,4 k €	+68.2%	13,9 k €	+4.9%	13,3 k €	+18.8%	11,2 k €	+9.9%	10,2 k €	-68.3%	32,1 k €	+1380%	2,2 k €	-84.4%	13,9 k €
Debts	422,6 k €	-2.3%	432,5 k €	+1.3%	426,8 k €	+3.9%	410,6 k €	+15.8%	354,5 k €	-16.9%	426,4 k €	-7.1%	459,1 k €	-8.8%	503,3 k €	+405%	99,7 k €	+163%	37,9 k €	+178%	13,6 k €	+61.8%	8,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2024 · 2 active · 4 ended

Active mandates

Katleen Leontine Schoon

Director

Active

Philippe Germonpré

Director

Active

Ended mandates

Kathleen Schoon

Manager

Ended

Katleen Schoon

Director

Ended

Katleen Schoon

Manager

Ended

Philippe Germonpre

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
APODIL● Active	0465.888.129

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/11/2024	30/10/2023	10/11/2022	16/11/2021	26/11/2020	10/10/2019
General meeting	28/08/2024	30/08/2023	31/08/2022	15/09/2021	16/09/2020	28/08/2019
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
Abridged model	31/03/2024	28/08/2024	13/11/2024	Dutch	PDF
Abridged model	31/03/2023	30/08/2023	30/10/2023	Dutch	PDF
Abridged model	31/03/2022	31/08/2022	10/11/2022	Dutch	PDF
Abridged model	31/03/2021	15/09/2021	16/11/2021	Dutch	PDF
Abridged model	31/03/2020	16/09/2020	26/11/2020	Dutch	PDF
Abridged model	31/03/2019	28/08/2019	10/10/2019	Dutch	PDF
Abridged model	31/03/2018	29/08/2018	23/10/2018	Dutch	PDF
Abridged model	31/03/2017	30/08/2017	15/09/2017	Dutch	PDF
Abridged model	31/03/2016	31/08/2016	06/09/2016	Dutch	PDF
Abridged model	31/03/2015	26/08/2015	09/10/2015	Dutch	PDF
Abridged model	31/03/2014	27/08/2014	29/09/2014	Dutch	PDF
Abridged model	31/03/2013	28/08/2013	09/09/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/03/2024 · 2 active · 4 ended

Active mandates

Katleen Leontine Schoon

Director

Active

Philippe Germonpré

Director

Active

Ended mandates

Kathleen Schoon

Manager

Ended

Katleen Schoon

Director

Ended

Katleen Schoon

Manager

Ended

Philippe Germonpre

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/05/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares17/08/2016
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other14/08/2012
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

2024
Annual accounts 202434,1 k €↓
2023
Annual accounts 202341,8 k €↑
2022
Annual accounts 202234,7 k €↓
2021
Annual accounts 202138,7 k €↓
2020
Annual accounts 202078,4 k €↓
2019
Annual accounts 201979,9 k €↑
2018
Annual accounts 201817,9 k €↓
2017
Annual accounts 201732 k €↓
2016
Annual accounts 201660,4 k €↑
2015
Annual accounts 201533 k €↑
2014
Annual accounts 20147 k €↑
2013
Annual accounts 20131,3 k €
10/08/2012
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

MSP INVEST

Overview

What does MSP INVEST do?

Trend over 12 financial years

Indicative valuation

Board of directors

Other companies at this address

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