ACTIVE

KATALIZ

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Financial year 2024 · closed on 30/06/2024

Net result

45,9 k €

-38.7% YoY

Gross margin

54,2 k €

-41.2% YoY

Equity

316,2 k €

+7.1% YoY

What does KATALIZ do?

KATALIZ is a Private limited company incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Grez-Doiceau.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.936.042

Incorporation

09/03/2004

Legal form

Private limited company

Registered office

Sentier Cinq Bonniers 25
1390 Grez-Doiceau · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	54,2 k €	-41.2%	92,3 k €	+99.4%	46,3 k €	-6.4%	49,4 k €	-2.5%	50,7 k €	+0.5%	50,4 k €	-10.1%	56,1 k €	+32.4%	42,4 k €	-25.9%	57,2 k €	-7.0%	61,5 k €	+4.8%	58,7 k €	-14.8%	68,9 k €	+23.1%	55,9 k €	-51.8%	116,1 k €	+128%	50,8 k €	-67.7%	157,5 k €	+74.0%	90,5 k €	-50.3%	182,2 k €
EBITDA	54 k €	-41.1%	91,7 k €	+98.5%	46,2 k €	-3.7%	48 k €	-2.4%	49,2 k €	+6.2%	46,3 k €	+4.7%	44,2 k €	+6.7%	41,4 k €	-26.4%	56,3 k €	-6.9%	60,5 k €	+5.4%	57,4 k €	-12.2%	65,4 k €	+30.0%	50,3 k €	-54.5%	110,6 k €	+134%	47,2 k €	-69.4%	154,2 k €	+280%	40,6 k €	-67.4%	124,8 k €
Operating result	53,1 k €	-41.6%	91 k €	+97.0%	46,2 k €	-3.7%	48 k €	-2.4%	49,2 k €	+6.2%	46,3 k €	+4.7%	44,2 k €	+123%	19,9 k €	-42.2%	34,4 k €	-2.4%	35,2 k €	+14.6%	30,7 k €	-21.4%	39,1 k €	+59.3%	24,5 k €	-71.0%	84,5 k €	+291%	21,6 k €	-83.3%	129,9 k €	+589%	18,8 k €	-82.4%	107,3 k €
Net result	45,9 k €	-38.7%	74,9 k €	+85.1%	40,4 k €	-1.5%	41,1 k €	+1.6%	40,4 k €	+28.2%	31,5 k €	+13.5%	27,8 k €	+124%	12,4 k €	-40.6%	20,9 k €	-5.5%	22,1 k €	+16.6%	19 k €	-20.6%	23,9 k €	+90.9%	12,5 k €	-78.0%	56,9 k €	+523%	9,1 k €	-89.2%	84,3 k €	+220%	-70,1 k €	-173%	95,9 k €
Balance sheet
Equity	316,2 k €	+7.1%	295,3 k €	+17.4%	251,4 k €	+8.9%	231 k €	+10.0%	209,9 k €	+11.4%	188,5 k €	+7.7%	175 k €	+18.9%	147,2 k €	+9.2%	134,8 k €	+18.3%	113,9 k €	+24.1%	91,8 k €	+26.0%	72,8 k €	+48.8%	49 k €	+34.3%	36,5 k €	-87.0%	279,5 k €	+3.4%	270,4 k €	+49.3%	181,1 k €	-25.7%	243,9 k €
Total assets	456,8 k €	-9.4%	504,4 k €	+3.8%	485,9 k €	+0.0%	485,7 k €	+20.7%	402,6 k €	+7.8%	373,6 k €	-9.1%	411,1 k €	-6.1%	437,7 k €	-4.5%	458,3 k €	-3.7%	476 k €	-6.7%	510,1 k €	-10.7%	571,2 k €	+0.4%	568,8 k €	-13.1%	654,6 k €	+9.2%	599,6 k €	-0.5%	602,6 k €	+4.5%	576,5 k €	+0.8%	572,1 k €
Cash	168,6 k €	-37.9%	271,4 k €	-16.4%	324,8 k €	-14.1%	378 k €	+6.7%	354,2 k €	+7.0%	330,9 k €	-10.0%	367,5 k €	+396%	74,1 k €	+12.8%	65,7 k €	+18.1%	55,6 k €	+0.3%	55,4 k €	-51.5%	114,2 k €	+74.7%	65,4 k €	+48.6%	44 k €	+2.4%	43 k €	-34.2%	65,3 k €	+409%	12,8 k €	-67.5%	39,5 k €
Debts	140,6 k €	-32.8%	209,2 k €	-10.8%	234,5 k €	-7.9%	254,8 k €	+32.6%	192,1 k €	+3.8%	185,1 k €	-21.5%	235,8 k €	-18.8%	290,4 k €	-10.2%	323,4 k €	-10.4%	360,8 k €	-13.7%	418,3 k €	-16.1%	498,4 k €	-4.1%	519,4 k €	-16.0%	618,1 k €	+93.2%	320 k €	-3.7%	332,1 k €	-16.0%	395,4 k €	+20.5%	328,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		1,0 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 30/06/2024 · 1 active

Active mandates

Pierre Lamboray

Mandate

Active

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/01/2025	01/02/2024	07/02/2023	24/01/2022	04/03/2021	14/09/2020
General meeting	15/12/2024	15/12/2023	15/12/2022	15/12/2021	15/12/2020	15/12/2019
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	15/12/2024	28/01/2025	French	PDF
Micro model	30/06/2023	15/12/2023	01/02/2024	French	PDF
Micro model	30/06/2022	15/12/2022	07/02/2023	French	PDF
Micro model	30/06/2021	15/12/2021	24/01/2022	French	PDF
Abridged model	30/06/2020	15/12/2020	04/03/2021	French	PDF
Abridged model	30/06/2019	15/12/2019	14/09/2020	French	PDF
Abridged model	30/06/2018	15/12/2018	14/09/2020	French	PDF
Abridged model	30/06/2017	15/12/2017	19/12/2017	French	PDF
Abridged model	30/06/2016	15/12/2016	02/02/2017	French	PDF
Abridged model	30/06/2015	15/12/2015	04/02/2016	French	PDF
Abridged model	30/06/2014	15/12/2014	22/01/2015	French	PDF
Abridged model	30/06/2013	16/12/2013	12/02/2014	French	PDF
Abridged model	30/06/2012	15/12/2012	18/02/2013	French	PDF
Abridged model	30/06/2011	15/12/2011	31/01/2012	French	PDF
Abridged model	30/06/2010	15/12/2010	15/12/2010	French	PDF
Abridged model	30/06/2009	15/12/2009	03/02/2010	French	PDF
Abridged model	30/06/2008	15/12/2008	31/12/2008	French	PDF
Abridged model	30/06/2007	15/12/2007	30/01/2008	French	PDF
Abridged model	30/06/2006	15/12/2006	30/01/2007	French	PDF

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 30/06/2024 · 1 active

Active mandates

Pierre Lamboray

Mandate

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/01/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Other29/03/2004
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

2024
Annual accounts 202445,9 k €↓
2023
Annual accounts 202374,9 k €↑
2022
Annual accounts 202240,4 k €↓
2021
Annual accounts 202141,1 k €↑
2020
Annual accounts 202040,4 k €↑
2019
Annual accounts 201931,5 k €↑
2018
Annual accounts 201827,8 k €↑
2017
Annual accounts 201712,4 k €↓
2016
Annual accounts 201620,9 k €↓
2015
Annual accounts 201522,1 k €↑
2014
Annual accounts 201419 k €↓
2013
Annual accounts 201323,9 k €↑
2012
Annual accounts 201212,5 k €↓
2011
Annual accounts 201156,9 k €↑
2010
Annual accounts 20109,1 k €↓
2009
Annual accounts 200984,3 k €↑
2008
Annual accounts 2008-70,1 k €↓
2007
Annual accounts 200795,9 k €
09/03/2004
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

KATALIZ

Overview

What does KATALIZ do?

Trend over 18 financial years

Indicative valuation

Board of directors

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