ACTIVE

RISK DYNAMICS

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Financial year 2024 · closed on 31/12/2024

Net result

315,7 k €

-32.0% YoY

Gross margin

2,5 M €

+2.8% YoY

Equity

3,6 M €

+9.6% YoY

Workforce

13,1 ETP

+24.8% YoY

What does RISK DYNAMICS do?

RISK DYNAMICS is a Private limited company incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Bruxelles. It employs on average 13,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0862.669.104

Incorporation

14/01/2004

Legal form

Private limited company

Registered office

Rue Brederode 2
1000 Bruxelles · BruxellesSee on map

Contributed capital

10 666 216,66 €

Latest accounts

31/12/2024

Average workforce

13,1 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 58290Other software publishing 58290Other software publishing 62010Computer programming activities+10

Joint committees (2)

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 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,5 M €	+2.8%	2,4 M €	+19.3%	2 M €	+20.1%	1,7 M €	+34.0%	1,3 M €		–		–		–		–		1,7 M €	+16.4%	1,5 M €	+124%	670,6 k €	-66.2%	2 M €	-4.0%	2,1 M €	+13.7%	1,8 M €	+40.9%	1,3 M €	+0.8%	1,3 M €	+9.6%	1,2 M €	+155%	459,7 k €
EBITDA	238,9 k €	-44.2%	428,5 k €	+324%	-191,4 k €	+76.8%	-823,6 k €	+16.5%	-986,1 k €	+61.6%	-2,6 M €	+7.9%	-2,8 M €	+20.2%	-3,5 M €	-33.4%	-2,6 M €	-794%	377,8 k €	+14.2%	330,9 k €	+165%	-511 k €	-254%	331,7 k €	-26.9%	454,1 k €	+43.8%	315,8 k €	+258%	88,2 k €	-76.5%	376,1 k €	-52.6%	793,4 k €	+83.1%	433,4 k €
Operating result	238,9 k €	-44.2%	428,5 k €	+323%	-192,2 k €	+76.9%	-830,7 k €	+25.2%	-1,1 M €	+59.4%	-2,7 M €	+10.0%	-3 M €	+20.5%	-3,8 M €	-26.3%	-3 M €	-2574%	122,3 k €	-7.5%	132,2 k €	+121%	-636,4 k €	-479%	167,8 k €	-57.1%	391,6 k €	+50.9%	259,5 k €	+662%	34,1 k €	-89.6%	327 k €	-56.3%	747,6 k €	+82.3%	410,1 k €
Net result	315,7 k €	-32.0%	464,1 k €	+599%	-92,9 k €	+88.3%	-792 k €	+33.2%	-1,2 M €	+56.6%	-2,7 M €	+10.5%	-3,1 M €	+20.8%	-3,9 M €	-26.6%	-3 M €	-5733%	54,1 k €	-45.8%	99,8 k €	+115%	-651 k €	-1287%	54,8 k €	-75.6%	224,6 k €	+42.6%	157,5 k €	+837%	16,8 k €	-89.4%	158,5 k €	-67.8%	492 k €	+74.0%	282,7 k €
Balance sheet
Equity	3,6 M €	+9.6%	3,3 M €	+16.5%	2,8 M €	-3.2%	2,9 M €	+7.7%	2,7 M €	-30.6%	3,9 M €	-41.3%	6,6 M €	-31.6%	9,7 M €	+489%	-2,5 M €	-540%	563,6 k €	+10.6%	509,5 k €	+24.4%	409,6 k €	-61.4%	1,1 M €	+5.5%	1 M €	+28.7%	781,2 k €	+25.3%	623,7 k €	+2.8%	606,9 k €	+35.3%	448,4 k €	+193%	153,2 k €
Total assets	4,5 M €	+14.6%	3,9 M €	+10.3%	3,5 M €	-25.3%	4,8 M €	+46.0%	3,3 M €	-25.8%	4,4 M €	-42.9%	7,7 M €	-32.2%	11,3 M €	+444%	2,1 M €	-38.4%	3,4 M €	+1.8%	3,3 M €	+3.7%	3,2 M €	+14.9%	2,8 M €	+28.4%	2,2 M €	+26.3%	1,7 M €	-1.1%	1,7 M €	+23.2%	1,4 M €	-1.5%	1,4 M €	+88.6%	759,1 k €
Cash	–		124,1 k €	-1.0%	125,3 k €	-84.9%	827,3 k €	+12.6%	734,7 k €	-11.6%	831,3 k €	+5.8%	785,5 k €	-2.7%	807,1 k €	+111%	382 k €	+107%	184,5 k €	+5.7%	174,5 k €	+144%	71,4 k €	-64.8%	202,9 k €	+1.3%	200,4 k €	+38.0%	145,2 k €	-4.3%	151,8 k €	-66.2%	449 k €	+229%	136,5 k €	-48.7%	266 k €
Debts	893,8 k €	+45.0%	616,4 k €	-16.5%	738,7 k €	-58.8%	1,8 M €	+285%	466 k €	-6.7%	499,3 k €	-44.2%	895 k €	-46.0%	1,7 M €	-63.5%	4,5 M €	+62.3%	2,8 M €	-0.2%	2,8 M €	+0.7%	2,8 M €	+61.7%	1,7 M €	+48.3%	1,2 M €	+24.2%	937,1 k €	-16.0%	1,1 M €	+38.8%	803,4 k €	-17.1%	968,6 k €	+59.9%	605,9 k €
Other
Workforce	13,1 ETP	+24.8%	10,5 ETP	-25.5%	14,1 ETP	-12.4%	16,1 ETP	-0.6%	16,2 ETP	+5.2%	15,4 ETP	-33.9%	23,3 ETP	-4.5%	24,4 ETP	+13.5%	21,5 ETP	+29.5%	16,6 ETP	+28.7%	12,9 ETP	-20.9%	16,3 ETP	+3.2%	15,8 ETP	+6.8%	14,8 ETP	+14.7%	12,9 ETP	+41.8%	9,1 ETP	+16.7%	7,8 ETP	+311%	1,9 ETP	+850%	0,2 ETP

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 · 8 active · 34 ended

Active mandates

Alexander Verhagen

Director · since 01 janvier 2025

Active

Jean RAUCENT

Director · since 31 août 2022 · until 31 décembre 2024

Active

Andreas KREMER

Director · since 20 août 2021

Active

Frédéric VAN WEYENBERGH

Director · since 01 janvier 2019 · until 10 juin 2025

Active

Cindy LEVY

Director · since 01 février 2016

Active

Kevin BUEHLER

Director · since 01 février 2016

Active

Sirus RAMEZANI

Director · since 01 février 2016

Active

Thomas BAUMGARTNER

Director · since 01 février 2016 · until 06 mars 2025

Active

Ended mandates

Jean RAUCENT

Director · since 31 août 2022

Ended

Gabriele VIGO

Director · since 03 avril 2019 · until 31 décembre 2022

Ended

Gabriele VIGO

Director · since 03 avril 2019

Ended

Gabriele VIGO

Manager · since 03 avril 2019

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Full 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	29/09/2025	27/09/2024	05/10/2023	12/10/2022	02/11/2021	15/10/2020
General meeting	24/09/2025	27/09/2024	29/08/2023	29/08/2022	30/07/2021	31/07/2020
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	24/09/2025	29/09/2025	French	PDF
Abridged model	31/12/2023	27/09/2024	27/09/2024	French	PDF
Abridged modelCorrection	31/12/2022	29/08/2023	05/10/2023	French	PDF
Abridged model	31/12/2022	25/08/2023	28/08/2023	French	PDF
Abridged modelCorrection	31/12/2021	29/08/2022	12/10/2022	French	PDF
Abridged model	31/12/2021	29/08/2022	30/08/2022	French	PDF
Abridged modelCorrection	31/12/2020	30/07/2021	02/11/2021	French	PDF
Abridged model	31/12/2020	30/07/2021	30/08/2021	French	PDF
Full modelCorrection	31/12/2019	31/07/2020	15/10/2020	French	PDF
Full model	31/12/2019	31/07/2020	24/08/2020	French	PDF
Full modelCorrection	31/12/2018	30/08/2019	06/12/2019	French	PDF
Full model	31/12/2018	30/08/2019	30/08/2019	French	PDF
Full modelCorrection	31/12/2017	31/08/2018	07/12/2018	French	PDF
Full model	31/12/2017	31/08/2018	31/08/2018	French	PDF
Full modelCorrection	31/12/2016	31/08/2017	07/12/2017	French	PDF
Full model	31/12/2016	31/08/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	07/06/2016	19/08/2016	French	PDF
Abridged model	31/12/2014	06/03/2015	13/03/2015	French	PDF
Abridged model	31/12/2013	29/08/2014	13/03/2015	French	PDF
Abridged model	31/12/2012	21/08/2013	23/08/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	17/08/2012	French	PDF
Abridged modelCorrection	31/12/2010	17/11/2011	18/11/2011	French	PDF
Abridged model	31/12/2010	07/06/2011	23/08/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	30/08/2010	French	PDF

View all 27 filings

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 · 8 active · 34 ended

Active mandates

Alexander Verhagen

Director · since 01 janvier 2025

Active

Jean RAUCENT

Director · since 31 août 2022 · until 31 décembre 2024

Active

Andreas KREMER

Director · since 20 août 2021

Active

Frédéric VAN WEYENBERGH

Director · since 01 janvier 2019 · until 10 juin 2025

Active

Cindy LEVY

Director · since 01 février 2016

Active

Kevin BUEHLER

Director · since 01 février 2016

Active

Sirus RAMEZANI

Director · since 01 février 2016

Active

Thomas BAUMGARTNER

Director · since 01 février 2016 · until 06 mars 2025

Active

Ended mandates

Jean RAUCENT

Director · since 31 août 2022

Ended

Gabriele VIGO

Director · since 03 avril 2019 · until 31 décembre 2022

Ended

Gabriele VIGO

Director · since 03 avril 2019

Ended

Gabriele VIGO

Manager · since 03 avril 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/09/2026
Démission d’un administrateur
PDF
Mandates19/06/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates11/05/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates07/05/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates24/01/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates11/07/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates15/09/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates11/04/2023
DEMISSIONS, NOMINATIONS
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 2024315,7 k €↓
2023
Annual accounts 2023464,1 k €↑
2022
Annual accounts 2022-92,9 k €↑
2021
Annual accounts 2021-792 k €↑
2020
Annual accounts 2020-1,2 M €↑
2019
Annual accounts 2019-2,7 M €↑
2018
Annual accounts 2018-3,1 M €↑
2017
Annual accounts 2017-3,9 M €↓
2016
Annual accounts 2016-3 M €↓
2015
Annual accounts 201554,1 k €↓
2014
Annual accounts 201499,8 k €↑
2013
Annual accounts 2013-651 k €↓
2012
Annual accounts 201254,8 k €↓
2011
Annual accounts 2011224,6 k €↑
2010
Annual accounts 2010157,5 k €↑
2009
Annual accounts 200916,8 k €↓
2008
Annual accounts 2008158,5 k €↓
2007
Annual accounts 2007492 k €↑
2006
Annual accounts 2006282,7 k €
14/01/2004
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

RISK DYNAMICS

Overview

What does RISK DYNAMICS do?

Trend over 19 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