ACTIVE

A&V CONSULTING

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Financial year 2024 · closed on 31/12/2024

Net result

380,5 k €

+23.8% YoY

Gross margin

1 M €

+11.1% YoY

Equity

1,2 M €

+36.2% YoY

Workforce

7,8 ETP

-1.3% YoY

What does A&V CONSULTING do?

A&V CONSULTING is a Private limited company incorporated in 2003. Its main activity is: Real estate agencies. Its registered office is in Menen. It employs on average 7,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0861.605.963

Incorporation

13/11/2003

Legal form

Private limited company

Registered office

Gustaaf Delafontainestraat 25
8930 Menen · FlandreSee on map

Contributed capital

100,00 €

Latest accounts

31/12/2024

Average workforce

7,8 ETP

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 68321Management of real estate on a fee or contract basis 68321Management of real estate on a fee or contract basis 74601Other professional, scientific and technical activities 74909Other professional, scientific and technical activities n.e.c.+1

Joint committees (1)

Contacts

2 public details availableLog in to view

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 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1 M €	+11.1%	920,7 k €	+25.1%	736 k €	+28.5%	572,7 k €	+36.3%	420,2 k €	+74.8%	240,4 k €	-2.8%	247,2 k €	+71.1%	144,5 k €	-17.0%	174 k €	+32.3%	131,6 k €	+30.5%	100,8 k €	+7.9%	93,5 k €	+60.6%	58,2 k €	+1325%	4,1 k €	+49.1%	2,7 k €	+134%	-8 k €	-24.8%	-6,4 k €	-164%	10 k €
EBITDA	629,6 k €	+20.8%	521,1 k €	+81.8%	286,6 k €	+34.0%	213,9 k €	-1.7%	217,7 k €	+67.2%	130,2 k €	-4.4%	136,3 k €	+56.1%	87,3 k €	-40.1%	145,7 k €	+18.3%	123,1 k €	+32.0%	93,3 k €	+3.8%	89,8 k €	+65.5%	54,3 k €	+1243%	4 k €	+363%	872 €	+110%	-8,6 k €	-21.8%	-7 k €	-176%	9,3 k €
Operating result	558,5 k €	+23.2%	453,4 k €	+87.8%	241,4 k €	+24.9%	193,3 k €	+1.1%	191,3 k €	+104%	94 k €	-7.8%	101,9 k €	+106%	49,5 k €	-55.3%	110,8 k €	+35.3%	81,9 k €	+36.9%	59,8 k €	-8.5%	65,4 k €	+63.0%	40,1 k €	+2786%	1,4 k €	+85.3%	750 €	+108%	-9,1 k €	-10.8%	-8,2 k €	+14.0%	-9,5 k €
Net result	380,5 k €	+23.8%	307,4 k €	+52.4%	201,8 k €	+49.4%	135 k €	+1.4%	133,2 k €	+101%	66,1 k €	-12.3%	75,4 k €	+126%	33,4 k €	-48.4%	64,8 k €	+39.7%	46,4 k €	+34.1%	34,6 k €	-24.2%	45,6 k €	+61.1%	28,3 k €	+10869%	258 €	-63.0%	698 €	+107%	-9,3 k €	-6.5%	-8,7 k €	+17.8%	-10,6 k €
Balance sheet
Equity	1,2 M €	+36.2%	899 k €	+46.2%	615 k €	+30.6%	470,8 k €	+23.2%	382,2 k €	+34.8%	283,5 k €	+30.4%	217,4 k €	+26.4%	172,1 k €	+24.1%	138,7 k €	+33.5%	103,9 k €	+1.3%	102,6 k €	+50.8%	68 k €	+204%	22,4 k €	+58.9%	14,1 k €	+119%	6,4 k €	+12.1%	5,7 k €	0.0%	5,7 k €	-0.0%	5,7 k €
Total assets	1,6 M €	+26.5%	1,3 M €	+26.0%	996,6 k €	+74.7%	570,6 k €	+27.5%	447,4 k €	+36.3%	328,2 k €	+20.0%	273,5 k €	+19.2%	229,4 k €	+16.6%	196,8 k €	+28.0%	153,8 k €	+31.3%	117,1 k €	+37.7%	85,1 k €	+39.6%	60,9 k €	+270%	16,5 k €	-4.4%	17,2 k €	+22.8%	14 k €	-9.8%	15,6 k €	-29.5%	22,1 k €
Cash	364,3 k €	+70.5%	213,7 k €	+94.9%	109,6 k €	-66.3%	325,4 k €	+43.1%	227,5 k €	+80.3%	126,2 k €	+142%	52,2 k €	-1.0%	52,8 k €	-56.4%	121,1 k €	+202%	40,1 k €	+107%	19,3 k €	+303%	4,8 k €	+87.2%	2,6 k €	+73.2%	1,5 k €	+154%	582 €	+87.1%	311 €	-68.5%	987 €	-75.3%	4 k €
Debts	363,2 k €	+2.3%	355,1 k €	-5.9%	377,4 k €	+280%	99,3 k €	+55.2%	64 k €	+49.2%	42,9 k €	-23.5%	56 k €	-2.2%	57,3 k €	+2.3%	56 k €	+16.3%	48,1 k €	+268%	13,1 k €	-16.5%	15,7 k €	-57.8%	37,2 k €	+1467%	2,4 k €	-78.0%	10,8 k €	+30.1%	8,3 k €	-15.5%	9,8 k €	-39.9%	16,3 k €
Other
Workforce	7,8 ETP	-1.3%	7,9 ETP	+12.9%	7,0 ETP	-7.9%	7,6 ETP		–		–		–		–		–		0,2 ETP	0.0%	0,2 ETP	+100%	0,1 ETP	0.0%	0,1 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

Alex Verscheure

Director

Active

Barbara Devriendt

Director · 0677.999.712

Active

Ended mandates

Alex Verscheure

Manager

Ended

Barbara Devriendt

Manager · 0677.999.712

Ended

Barbara Devriendt

Manager

Ended

Brigitte Kuczkowiak

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
VICARTH● Active	0687.528.872

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/06/2025	28/06/2024	13/07/2023	19/07/2022	06/07/2021	28/08/2020
General meeting	25/06/2025	26/06/2024	28/06/2023	29/06/2022	30/06/2021	19/08/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	25/06/2025	27/06/2025	Dutch	PDF
Abridged model	31/12/2023	26/06/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	28/06/2023	13/07/2023	Dutch	PDF
Abridged model	31/12/2021	29/06/2022	19/07/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	06/07/2021	Dutch	PDF
Micro model	31/12/2019	19/08/2020	28/08/2020	Dutch	PDF
Micro model	31/12/2018	26/06/2019	19/07/2019	Dutch	PDF
Micro model	31/12/2017	27/06/2018	16/08/2018	Dutch	PDF
Micro model	31/12/2016	28/06/2017	24/08/2017	Dutch	PDF
Abridged model	31/12/2015	29/06/2016	19/07/2016	Dutch	PDF
Abridged model	31/12/2014	24/06/2015	14/08/2015	Dutch	PDF
Abridged model	31/12/2013	25/06/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	26/06/2013	21/08/2013	Dutch	PDF
Abridged model	31/12/2011	27/06/2012	22/08/2012	Dutch	PDF
Abridged model	31/12/2010	29/06/2011	26/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	24/06/2009	25/08/2009	Dutch	PDF
Abridged model	31/12/2007	25/06/2008	29/09/2008	Dutch	PDF
Abridged model	31/12/2006	27/06/2007	31/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 2 active · 5 ended

Active mandates

Alex Verscheure

Director

Active

Barbara Devriendt

Director · 0677.999.712

Active

Ended mandates

Alex Verscheure

Manager

Ended

Barbara Devriendt

Manager · 0677.999.712

Ended

Barbara Devriendt

Manager

Ended

Brigitte Kuczkowiak

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/01/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/12/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/11/2011
ONTSLAGEN - BENOEMINGEN
PDF
Registered office27/10/2011
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL
PDF
Other20/11/2003
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 2024380,5 k €↑
2023
Annual accounts 2023307,4 k €↑
2022
Annual accounts 2022201,8 k €↑
2021
Annual accounts 2021135 k €↑
2020
Annual accounts 2020133,2 k €↑
2019
Annual accounts 201966,1 k €↓
2018
Annual accounts 201875,4 k €↑
2017
Annual accounts 201733,4 k €↓
2016
Annual accounts 201664,8 k €↑
2015
Annual accounts 201546,4 k €↑
2014
Annual accounts 201434,6 k €↓
2013
Annual accounts 201345,6 k €↑
2012
Annual accounts 201228,3 k €↑
2011
Annual accounts 2011258 €↓
2011
Name changeA&V Consulting
2010
Annual accounts 2010698 €↑
2009
Annual accounts 2009-9,3 k €↓
2008
Annual accounts 2008-8,7 k €↑
2007
Annual accounts 2007-10,6 k €
2007
Name changeK.B. TRAFFICS
13/11/2003
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

A&V CONSULTING

Overview

What does A&V CONSULTING do?

Trend over 18 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