ACTIVE

VELASQUEZ

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Financial year 2018 · closed on 30/11/2018

Net result

5,6 k €

-83.5% YoY

Gross margin

18,5 k €

-60.7% YoY

Equity

119,5 k €

+4.9% YoY

What does VELASQUEZ do?

VELASQUEZ is a Limited partnership incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Nieuwpoort.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0865.094.993

Incorporation

04/05/2004

Legal form

Limited partnership

Registered office

Albert I laan 27
8620 Nieuwpoort · FlandreSee on map

Latest accounts

30/11/2018

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2018		2017		2016		2015		2014		2013		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	18,5 k €	-60.7%	47,1 k €	+219%	14,8 k €	+502%	2,5 k €	-91.9%	30,4 k €	+19980%	-153 €		–		-1,6 k €	+43.6%	-2,8 k €	+26.9%	-3,9 k €	+85.7%	-27,1 k €	+68.0%	-84,9 k €	-56.1%	-54,4 k €
EBITDA	16,8 k €	-63.1%	45,4 k €	+243%	13,2 k €	+660%	1,7 k €	-94.3%	30,3 k €	+634%	-5,7 k €		0 €	+100%	-2,5 k €	+36.9%	-4 k €	+18.9%	-5 k €	+85.4%	-34,1 k €	+80.4%	-173,6 k €	-197%	-58,5 k €
Operating result	8,7 k €	-76.7%	37,3 k €	+574%	5,5 k €	+347%	-2,2 k €	-108%	27,8 k €	+418%	-8,7 k €	-3421%	-248,2 €	+91.1%	-2,8 k €	+34.7%	-4,3 k €	+23.9%	-5,6 k €	+84.4%	-35,9 k €	+80.3%	-182,1 k €	-124%	-81,4 k €
Net result	5,6 k €	-83.5%	33,7 k €	+2066%	1,6 k €	+151%	-3,1 k €	-111%	27,7 k €	+319%	-12,7 k €	-4998%	-248,2 €	+91.2%	-2,8 k €	+36.4%	-4,4 k €	+99.5%	-906,2 k €	-5453%	-16,3 k €	+93.1%	-236,5 k €	-117%	-109,1 k €
Balance sheet
Equity	119,5 k €	+4.9%	114 k €	+41.9%	80,3 k €	+2.0%	78,8 k €	+38.6%	56,8 k €	+95.2%	29,1 k €	+167%	-43,2 k €	-0.6%	-43 k €	+96.3%	-1,2 M €	-0.4%	-1,2 M €	-356%	-254,5 k €	-6.9%	-238,2 k €	-14122%	-1,7 k €
Total assets	225,1 k €	-20.6%	283,4 k €	+5.8%	267,9 k €	+9.4%	244,9 k €	+246%	70,9 k €	-6.3%	75,6 k €	+952%	7,2 k €	-3.3%	7,4 k €	-3.2%	7,7 k €	-75.2%	31 k €	-96.8%	963,4 k €	-29.0%	1,4 M €	-13.3%	1,6 M €
Cash	23,3 k €	+579%	3,4 k €	-86.5%	25,4 k €	+593%	3,7 k €	-86.4%	27,1 k €	-54.9%	60 k €		–		–		–		23,3 k €	+648%	3,1 k €	-18.6%	3,8 k €	-71.6%	13,4 k €
Debts	105,5 k €	-37.7%	169,4 k €	-9.7%	187,6 k €	+14.9%	163,2 k €	+1363%	11,2 k €	-65.5%	32,3 k €	-36.0%	50,4 k €	0.0%	50,4 k €	-95.7%	1,2 M €	-1.6%	1,2 M €	-2.2%	1,2 M €	-23.7%	1,6 M €	+1.8%	1,6 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		2,0 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 30/11/2018 · 1 active · 9 ended

Active mandates

Jean-Pierre Deckers

Manager · since 30 novembre 2013

Active

Ended mandates

Jean-Pierre Deckers

Managing director · since 31 mai 2011

Ended

BERT ALFVOET

Director · since 29 avril 2004 · until 07 septembre 2010

Ended

FRANANA

Managing director · since 29 avril 2004 · until 07 septembre 2010 · 0445.420.040

Represented by GRETA VERSTRAETE

Ended

NANCY DECKERS

Director · since 29 avril 2004 · until 07 septembre 2010

Ended

At this address

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Annual accounts

Full financial information

	2018	2017	2016	2015	2014	2013
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/12/2017	01/12/2016	01/12/2015	01/12/2014	01/12/2013	01/04/2013
Closing of the financial year	30/11/2018	30/11/2017	30/11/2016	30/11/2015	30/11/2014	30/11/2013
Length of the financial year	12 months	12 months	12 months	12 months	12 months	8 months
Filing date	03/06/2019	17/10/2018	02/09/2017	27/08/2016	04/08/2015	30/08/2014
General meeting	14/05/2019	11/05/2018	09/05/2017	10/05/2016	20/04/2015	30/04/2014
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/11/2018	14/05/2019	03/06/2019	Dutch	PDF
Micro model	30/11/2017	11/05/2018	17/10/2018	Dutch	PDF
Abridged model	30/11/2016	09/05/2017	02/09/2017	Dutch	PDF
Abridged model	30/11/2015	10/05/2016	27/08/2016	Dutch	PDF
Abridged model	30/11/2014	20/04/2015	04/08/2015	Dutch	PDF
Abridged model	30/11/2013	30/04/2014	30/08/2014	Dutch	PDF
Abridged model	31/03/2013	30/09/2013	29/10/2013	Dutch	PDF
Abridged model	31/03/2012	30/09/2012	31/10/2012	Dutch	PDF
Abridged model	31/03/2011	30/09/2011	21/11/2011	Dutch	PDF
Abridged model	31/03/2010	30/06/2010	27/04/2011	Dutch	PDF
Abridged model	31/03/2009	15/12/2009	16/12/2009	Dutch	PDF
Abridged model	31/03/2008	07/09/2008	30/12/2008	Dutch	PDF
Abridged model	31/03/2007	07/09/2007	11/02/2008	Dutch	PDF

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 30/11/2018 · 1 active · 9 ended

Active mandates

Jean-Pierre Deckers

Manager · since 30 novembre 2013

Active

Ended mandates

Jean-Pierre Deckers

Managing director · since 31 mai 2011

Ended

BERT ALFVOET

Director · since 29 avril 2004 · until 07 septembre 2010

Ended

FRANANA

Managing director · since 29 avril 2004 · until 07 septembre 2010 · 0445.420.040

Represented by GRETA VERSTRAETE

Ended

NANCY DECKERS

Director · since 29 avril 2004 · until 07 septembre 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office09/01/2023
MAATSCHAPPELIJKE ZETEL
PDF
Registered office03/03/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates03/12/2019
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/08/2019
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares03/09/2015
KAPITAAL - AANDELEN
PDF
Capital / shares16/12/2013
BENAMING - KAPITAAL - AANDELEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates17/06/2011
ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/10/2010
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2018
Annual accounts 20185,6 k €↓
2017
Annual accounts 201733,7 k €↑
2016
Annual accounts 20161,6 k €↑
2015
Annual accounts 2015-3,1 k €↓
2014
Annual accounts 201427,7 k €↑
2013
Annual accounts 2013-12,7 k €↓
2013
Annual accounts 2013-248,2 €↑
2013
Name changeVELASQUEZ
2012
Annual accounts 2012-2,8 k €↑
2011
Annual accounts 2011-4,4 k €↑
2010
Annual accounts 2010-906,2 k €↓
2009
Annual accounts 2009-16,3 k €↑
2008
Annual accounts 2008-236,5 k €↓
2007
Annual accounts 2007-109,1 k €
2007
Name changeWOOD PROCESSING
04/05/2004
IncorporationLimited partnership

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

VELASQUEZ

Overview

What does VELASQUEZ do?

Trend over 13 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