NORMAL SITUATION

EAFS CONSULTING (SCRL)

Financial year 2023 · closed on 28/02/2023
Net result
13 k €
-26.7% YoY
Gross margin
265,6 k €
-75.7% YoY
Equity
85 €
+100.7% YoY

Company — Normal situation.

What does EAFS CONSULTING do?

EAFS CONSULTING is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0848.891.540
Legal form
Private company with limited liability
Contributed capital
6 250,00 €
Latest accounts
28/02/2023
Joint committees (1)
  • 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20232022202120202019201820172016201520142013
Income statement
Gross margin265,6 k €1,1 M €744 k €489,8 k €1,2 M €1,2 M €899,5 k €376,1 k €126,9 k €151,6 k €-4,6 k €
EBITDA17,6 k €20,2 k €341 €-5,6 k €1 k €47,9 k €-22,9 k €-13 k €-5,4 k €-30,1 k €-8,5 k €
Operating result17,6 k €20,2 k €341 €-5,6 k €1 k €47,9 k €-22,9 k €-13 k €-5,4 k €-30,1 k €-8,5 k €
Net result13 k €17,7 k €252 €-2,4 k €905 €47,6 k €-23,3 k €-13,4 k €-7,3 k €-30,6 k €-8,5 k €
Balance sheet
Equity85 €-12,9 k €-30,5 k €-30,8 k €-28,4 k €-29,3 k €-76,9 k €-53,6 k €-40,2 k €-32,8 k €-2,3 k €
Total assets113,6 k €408,3 k €245,9 k €114,1 k €177,4 k €215,8 k €203,1 k €227 k €55,3 k €41,4 k €61,7 k €
Cash91,3 k €364,4 k €101,2 k €33,2 k €38 k €129 k €44,9 k €92,3 k €16,4 k €19,2 k €2,9 k €
Debts103,5 k €374,9 k €243,1 k €125,3 k €205,8 k €196,1 k €186,9 k €225,8 k €78,4 k €73,7 k €17,7 k €
Other
Workforce8,0 ETP6,9 ETP25,7 ETP26,5 ETP18,6 ETP5,8 ETP3,2 ETP3,4 ETP1,5 ETP
Governance

Board of directors

Seen on filing of 28/02/2023 · 1 active · 3 ended

Active mandates

EHAB YAZID

Director · since 30 janvier 2016

Active

Ended mandates

Ehab YAZID

Manager · since 30 janvier 2016

Ended
Keith WILSON

Mandate

Ended
Keith WILSON

Manager · until 30 janvier 2016

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/03/202201/03/202101/03/202001/03/201901/03/201801/03/2017
Closing of the financial year28/02/202328/02/202228/02/202129/02/202028/02/201928/02/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/07/202317/10/202221/10/202124/07/202019/09/201922/10/2018
General meeting06/06/202326/08/202231/08/202111/05/202030/08/201908/10/2018
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model28/02/202306/06/202304/07/2023FrenchPDF
Micro model28/02/202226/08/202217/10/2022FrenchPDF
Abridged model28/02/202131/08/202121/10/2021FrenchPDF
Abridged model29/02/202011/05/202024/07/2020FrenchPDF
Abridged model28/02/201930/08/201919/09/2019FrenchPDF
Abridged model28/02/201808/10/201822/10/2018FrenchPDF
Abridged model28/02/201716/07/201816/07/2018FrenchPDF
Abridged model29/02/201605/10/201631/10/2016DutchPDF
Abridged model28/02/201529/09/201514/10/2015DutchPDF
Abridged model28/02/201424/02/201525/02/2015DutchPDF
Abridged model28/02/201325/04/201410/06/2014DutchPDF
Estimate

Indicative valuation

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 28/02/2023 · 1 active · 3 ended

Active mandates

EHAB YAZID

Director · since 30 janvier 2016

Active

Ended mandates

Ehab YAZID

Manager · since 30 janvier 2016

Ended
Keith WILSON

Mandate

Ended
Keith WILSON

Manager · until 30 janvier 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other02/05/2024
    DIVERSEN
    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. 2023
    Annual accounts 202313 k €
  2. 2022
    Annual accounts 202217,7 k €
  3. 2021
    Annual accounts 2021252 €
  4. 2020
    Annual accounts 2020-2,4 k €
  5. 2019
    Annual accounts 2019905 €
  6. 2018
    Annual accounts 201847,6 k €
  7. 2017
    Annual accounts 2017-23,3 k €
  8. 2016
    Annual accounts 2016-13,4 k €
  9. 2015
    Annual accounts 2015-7,3 k €
  10. 2014
    Annual accounts 2014-30,6 k €
  11. 2013
    Annual accounts 2013-8,5 k €