ACTIVE

MSD Partners

Financial year 2024 · closed on 31/12/2024
Net result
-1,3 k €
+94.9% YoY
Gross margin
7,3 k €
+405.0% YoY
Equity
9,1 k €
-12.2% YoY
Workforce
0,0 ETP

What does MSD Partners do?

MSD Partners is a Private company with limited liability incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Ellezelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0864.098.170
Incorporation
17/03/2004
Legal form
Private company with limited liability
Registered office
Vieux Moulin 6
7890 Ellezelles · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Joint committees (2)
  • 100
  • 218
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin7,3 k €-2,4 k €23,4 k €-8,1 k €-3,9 k €9,8 k €3,2 k €-10,5 k €5,3 k €18,6 k €-7,7 k €20,2 k €17,1 k €15,2 k €7,3 k €23 k €12,8 k €13,5 k €
EBITDA5,3 k €-3,3 k €22,8 k €-8,8 k €-6,6 k €3,6 k €-663,9 €-11,2 k €4,7 k €17 k €-9,4 k €12,4 k €3,1 k €1,1 k €6,7 k €22,2 k €12 k €12,3 k €
Operating result-1,2 k €-10,2 k €18,7 k €-12,8 k €-8,6 k €-1,3 k €-6 k €-20 k €4,7 k €12,4 k €-14,2 k €11,7 k €-3,9 k €-6 k €3,3 k €16,8 k €941 €11,2 k €
Net result-1,3 k €-25 k €17,2 k €-12 k €-5 k €926,6 €-482,3 €-7,9 k €1,9 k €11,2 k €-12 k €7,9 k €-4,2 k €-8,2 k €3,4 k €9,2 k €-2,3 k €6,8 k €
Balance sheet
Equity9,1 k €10,3 k €46,6 k €29,4 k €41,4 k €46,4 k €46,3 k €46,7 k €54,7 k €52,7 k €41,6 k €53,5 k €45,6 k €49,9 k €58,1 k €54,7 k €45,5 k €47,8 k €
Total assets13,2 k €17,6 k €55,5 k €32,6 k €51,4 k €66,8 k €60,1 k €48,2 k €59,1 k €61,2 k €115,8 k €86,7 k €80,7 k €100,1 k €109,8 k €109,2 k €104,9 k €72 k €
Cash1 k €373 €403,8 €1,7 €3,2 k €123,6 €1,1 k €2 k €915,9 €7 k €7,2 k €3,1 k €1 k €5,1 k €16,3 k €
Debts4,1 k €7,2 k €8,8 k €3,1 k €10 k €20,4 k €13,8 k €1,5 k €4,4 k €7,8 k €56,2 k €33,2 k €34,5 k €49,6 k €50,8 k €53,7 k €59 k €24,3 k €
Other
Workforce0,0 ETP0,2 ETP0,2 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 31/12/2021 · 2 active · 2 ended

Active mandates

Marnik DEMETS

Mandate

Active
Sylvianne POT

Mandate

Active

Ended mandates

Marnik Demets

Manager

Ended
Sylvianne Pot

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/07/202505/11/202429/10/202414/09/202214/09/202231/12/2020
General meeting30/06/202530/06/202430/06/202311/08/202211/08/202225/11/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202502/07/2025FrenchPDF
Micro model31/12/202330/06/202405/11/2024FrenchPDF
Micro model31/12/202230/06/202329/10/2024FrenchPDF
Micro model31/12/202111/08/202214/09/2022FrenchPDF
Micro model31/12/202011/08/202214/09/2022FrenchPDF
Micro model31/12/201925/11/202031/12/2020FrenchPDF
Micro model31/12/201812/07/201929/10/2019FrenchPDF
Micro model31/12/201713/07/201831/10/2018FrenchPDF
Micro model31/12/201613/07/201719/09/2017FrenchPDF
Abridged model31/12/201530/06/201624/08/2016FrenchPDF
Abridged model31/12/201430/06/201509/09/2015FrenchPDF
Abridged model31/12/201330/06/201401/10/2014FrenchPDF
Abridged model31/12/201230/06/201316/10/2014FrenchPDF
Abridged model31/12/201130/06/201226/07/2012FrenchPDF
Abridged model31/12/201030/06/201128/07/2011FrenchPDF
Abridged model31/12/200930/06/201029/07/2010FrenchPDF
Abridged model31/12/200830/06/200929/07/2009FrenchPDF
Abridged model31/12/200730/06/200827/07/2008FrenchPDF
Abridged model31/12/200630/06/200727/07/2007FrenchPDF
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 31/12/2021 · 2 active · 2 ended

Active mandates

Marnik DEMETS

Mandate

Active
Sylvianne POT

Mandate

Active

Ended mandates

Marnik Demets

Manager

Ended
Sylvianne Pot

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office03/01/2014
    SIEGE SOCIAL
    PDF
  • Other25/03/2004
    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

Timeline

  1. 2024
    Annual accounts 2024-1,3 k €
  2. 2023
    Annual accounts 2023-25 k €
  3. 2021
    Annual accounts 202117,2 k €
  4. 2020
    Annual accounts 2020-12 k €
  5. 2019
    Annual accounts 2019-5 k €
  6. 2018
    Annual accounts 2018926,6 €
  7. 2017
    Annual accounts 2017-482,3 €
  8. 2016
    Annual accounts 2016-7,9 k €
  9. 2015
    Annual accounts 20151,9 k €
  10. 2014
    Annual accounts 201411,2 k €
  11. 2013
    Annual accounts 2013-12 k €
  12. 2012
    Annual accounts 20127,9 k €
  13. 2011
    Annual accounts 2011-4,2 k €
  14. 2010
    Annual accounts 2010-8,2 k €
  15. 2009
    Annual accounts 20093,4 k €
  16. 2008
    Annual accounts 20089,2 k €
  17. 2007
    Annual accounts 2007-2,3 k €
  18. 2006
    Annual accounts 20066,8 k €
  19. 17/03/2004
    IncorporationPrivate company with limited liability