ACTIVE

SERVICES & FINANCIAL CONSULTING

Financial year 2013 · closed on 31/12/2013
Net result
-108,4 k €
-844.3% YoY
Gross margin
201,9 k €
-42.9% YoY
Equity
-120,1 k €
-918.6% YoY
Workforce
4,3 ETP
-17.3% YoY

What does SERVICES & FINANCIAL CONSULTING do?

SERVICES & FINANCIAL CONSULTING is a Foreign company incorporated in 2003. Its registered office is in OLSZTYN. It employs on average 4,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0861.493.721
Incorporation
05/11/2003
Legal form
Foreign company
Registered office
MZTALOWA 4 box 303
10-603 OLSZTYN · Bruxelles
Latest accounts
31/12/2013
Average workforce
4,3 ETP
Joint committees (2)
  • 100
  • 218
Signals
Healthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20132012201120102009200820072006
Income statement
Gross margin201,9 k €353,6 k €358,3 k €197,1 k €192,5 k €118,3 k €177,8 k €49,2 k €
EBITDA-42,1 k €88,6 k €144,8 k €70,8 k €65,3 k €12,4 k €48,5 k €-1,1 k €
Operating result-93,1 k €34,9 k €80,9 k €22,8 k €23,9 k €-19 k €20,7 k €-18,8 k €
Net result-108,4 k €14,6 k €27,4 k €-10,3 k €-3,1 k €-34,9 k €1,5 k €-20,6 k €
Balance sheet
Equity-120,1 k €-11,8 k €-26,4 k €-53,8 k €-43,5 k €-40,4 k €-5,5 k €-9,4 k €
Total assets237,4 k €347,1 k €360,3 k €317,7 k €366 k €348,8 k €324,4 k €148,4 k €
Cash11,1 k €15 k €11,9 k €8,7 k €1,4 k €287,8 €5 k €43,3 €
Debts357,5 k €358,9 k €386,7 k €371,3 k €408,7 k €387 k €329,9 k €157,8 k €
Other
Workforce4,3 ETP5,2 ETP4,6 ETP3,0 ETP2,8 ETP3,3 ETP3,8 ETP2,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2012 · 1 active · 1 ended

Active mandates

John KENNES

Administrator - manager

Active

Ended mandates

John KENNES

Manager · since 24 octobre 2003

Ended
Annual accounts

Full financial information

201320122011201020092008
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/201301/01/201201/01/201101/01/201001/01/200901/01/2008
Closing of the financial year31/12/201331/12/201231/12/201131/12/201031/12/200931/12/2008
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/09/201522/05/201430/10/201230/07/201129/10/201031/08/2009
General meeting08/05/201415/05/201410/05/201212/05/201114/05/201030/06/2009
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/201308/05/201401/09/2015FrenchPDF
Abridged model31/12/201215/05/201422/05/2014FrenchPDF
Abridged model31/12/201110/05/201230/10/2012FrenchPDF
Abridged model31/12/201012/05/201130/07/2011FrenchPDF
Abridged model31/12/200914/05/201029/10/2010FrenchPDF
Abridged model31/12/200830/06/200931/08/2009FrenchPDF
Abridged model31/12/200730/06/200831/07/2008FrenchPDF
Abridged model31/12/200610/05/200724/09/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2012 · 1 active · 1 ended

Active mandates

John KENNES

Administrator - manager

Active

Ended mandates

John KENNES

Manager · since 24 octobre 2003

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office11/09/2018
    ADRESSE AUTRE QUE SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates15/04/2015
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office22/02/2007
    SIEGE SOCIAL
    PDF
  • Other13/11/2003
    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. 2013
    Annual accounts 2013-108,4 k €
  2. 2012
    Annual accounts 201214,6 k €
  3. 2011
    Annual accounts 201127,4 k €
  4. 2010
    Annual accounts 2010-10,3 k €
  5. 2009
    Annual accounts 2009-3,1 k €
  6. 2008
    Annual accounts 2008-34,9 k €
  7. 2007
    Annual accounts 20071,5 k €
  8. 2006
    Annual accounts 2006-20,6 k €
  9. 05/11/2003
    IncorporationForeign company