ACTIVE

CG CONSEIL

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Financial year 2024 · closed on 31/12/2024

Net result

192,5 k €

+150.9% YoY

Gross margin

415,9 k €

+62.1% YoY

Equity

966,6 k €

+24.8% YoY

Workforce

1,3 ETP

-56.7% YoY

What does CG CONSEIL do?

CG CONSEIL is a Private limited company incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Mons. It employs on average 1,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.612.567

Incorporation

08/04/2004

Legal form

Private limited company

Registered office

Rue des Viaducs(N) 273
7020 Mons · WallonieSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Average workforce

1,3 ETP

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 85592Other education n.e.c.85592Other education n.e.c.70200Management consultancy activities+1

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2008		2007		2006
Income statement
Gross margin	415,9 k €	+62.1%	256,5 k €	+15.1%	222,9 k €	-35.0%	342,6 k €	+78.3%	192,2 k €	-1.9%	196 k €	+12.2%	174,7 k €	+48.2%	117,8 k €	+219%	36,9 k €	-29.3%	52,2 k €	+98.1%	26,4 k €
EBITDA	347,9 k €	+101%	172,8 k €	+24.7%	138,6 k €	-56.1%	315,7 k €	+128%	138,4 k €	+5.2%	131,6 k €	+24.8%	105,4 k €	+117%	48,6 k €	+40.9%	34,5 k €	-30.7%	49,7 k €	+115%	23,2 k €
Operating result	283,8 k €	+183%	100,2 k €	-1.5%	101,7 k €	-63.7%	280 k €	+160%	107,7 k €	+21.8%	88,5 k €	+35.2%	65,5 k €	+501%	10,9 k €	-40.3%	18,2 k €	-48.1%	35,1 k €	+332%	8,1 k €
Net result	192,5 k €	+151%	76,7 k €	+25.1%	61,4 k €	-65.9%	179,9 k €	+143%	74,2 k €	+19.6%	62 k €	+30.1%	47,6 k €	+23710%	200,1 €	-95.2%	4,2 k €	-75.5%	17,1 k €	+506%	2,8 k €
Balance sheet
Equity	966,6 k €	+24.8%	774,6 k €	+10.9%	698,4 k €	+9.3%	638,8 k €	+19.4%	535 k €	+15.7%	462,5 k €	+15.0%	402,2 k €	+14.7%	350,7 k €	+333%	81 k €	+24.7%	64,9 k €	+35.7%	47,9 k €
Total assets	1,4 M €	+13.5%	1,3 M €	-11.2%	1,4 M €	+63.2%	878,2 k €	+5.1%	835,8 k €	+16.6%	716,5 k €	-0.0%	716,5 k €	+14.1%	627,7 k €	+139%	262,2 k €	-3.8%	272,6 k €	+10.7%	246,2 k €
Cash	448,6 k €	+18.7%	378,1 k €	+44.6%	261,5 k €	-43.9%	466,2 k €	+133%	199,7 k €	+18.8%	168 k €	+87.8%	89,5 k €	-38.7%	146 k €	+836%	15,6 k €	+521%	2,5 k €	-33.7%	3,8 k €
Debts	477,5 k €	-3.1%	493 k €	-32.4%	729,4 k €	+205%	239,4 k €	-20.4%	300,8 k €	+18.4%	254 k €	-19.2%	314,3 k €	+13.5%	276,9 k €	+52.9%	181,2 k €	-12.8%	207,7 k €	+4.7%	198,4 k €
Other
Workforce	1,3 ETP	-56.7%	3,0 ETP	+114%	1,4 ETP		–		–		–		–		–		0,0 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Céline Gruttadauria

Manager · since 05 avril 2004

Active

Ended mandates

Céline Gruttadauria

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
IJM Trans● Active	0634.837.185

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Micro 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	30/09/2025	30/09/2024	26/09/2023	31/08/2022	30/11/2021	01/12/2020
General meeting	31/08/2025	31/08/2024	31/08/2023	31/07/2022	31/07/2021	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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	31/08/2025	30/09/2025	French	PDF
Abridged model	31/12/2023	31/08/2024	30/09/2024	French	PDF
Abridged model	31/12/2022	31/08/2023	26/09/2023	French	PDF
Micro model	31/12/2021	31/07/2022	31/08/2022	French	PDF
Micro model	31/12/2020	31/07/2021	30/11/2021	French	PDF
Micro model	31/12/2019	31/07/2020	01/12/2020	French	PDF
Micro model	31/12/2018	30/06/2019	30/08/2019	French	PDF
Micro model	31/12/2017	30/06/2018	31/08/2018	French	PDF
Micro model	31/12/2016	26/05/2017	24/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	26/08/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	02/06/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	16/08/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	06/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	26/08/2010	French	PDF
Abridged model	31/12/2008	19/06/2009	17/07/2009	French	PDF
Abridged model	31/12/2007	15/06/2008	14/07/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	21/06/2007	French	PDF
Abridged model	31/12/2005	26/05/2006	02/06/2006	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 1 ended

Active mandates

Céline Gruttadauria

Manager · since 05 avril 2004

Active

Ended mandates

Céline Gruttadauria

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/04/2022
OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Other31/07/2018
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office26/04/2007
SIEGE SOCIAL
PDF
Other21/04/2004
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 2024192,5 k €↑
2023
Annual accounts 202376,7 k €↑
2022
Annual accounts 202261,4 k €↓
2021
Annual accounts 2021179,9 k €↑
2020
Annual accounts 202074,2 k €↑
2019
Annual accounts 201962 k €↑
2018
Annual accounts 201847,6 k €↑
2017
Annual accounts 2017200,1 €↓
2008
Annual accounts 20084,2 k €↓
2007
Annual accounts 200717,1 k €↑
2006
Annual accounts 20062,8 k €
08/04/2004
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

CG CONSEIL

Overview

What does CG CONSEIL do?

Trend over 11 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