ACTIVE

FINANCE PARTNER

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

20,0 k €

-57.0% YoY

Gross margin

36,4 k €

-55.8% YoY

Equity

280,5 k €

+7.7% YoY

What does FINANCE PARTNER do?

FINANCE PARTNER is a Private limited company incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Sint-Pieters-Leeuw.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0865.143.592

Incorporation

06/05/2004

Legal form

Private limited company

Registered office

Petrus Huysegomsstraat 10
1600 Sint-Pieters-Leeuw · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 64200Activities of holding companies 64210Activities of holding companies 74151Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	36,4 k €	-55.8%	82,2 k €	-3.2%	84,9 k €	+113%	39,9 k €	+14.8%	34,8 k €	-46.6%	65,2 k €	+1993%	3,1 k €	-78.7%	14,6 k €	+734%	-2,3 k €	-115%	14,9 k €	-69.8%	49,6 k €	-38.0%	79,9 k €	+5.6%	75,7 k €	+67.6%	45,2 k €	+55.1%	29,1 k €	-48.3%	56,3 k €	+35.5%	41,5 k €	+4.6%	39,7 k €
EBITDA	35,8 k €	-55.8%	81,1 k €	+49.1%	54,4 k €	+38.0%	39,4 k €	+15.6%	34,1 k €	-45.6%	62,7 k €	+2717%	2,2 k €	-84.1%	14,0 k €	+604%	-2,8 k €	-119%	14,9 k €	-69.5%	48,7 k €	-38.7%	79,4 k €	+17.7%	67,4 k €	+82.7%	36,9 k €	+78.4%	20,7 k €	-56.7%	47,8 k €	+50.4%	31,8 k €	+1.1%	31,4 k €
Operating result	26,5 k €	-56.8%	61,3 k €	+16.9%	52,4 k €	+30.9%	40,0 k €	+93.8%	20,7 k €	-66.1%	61,0 k €	+1481%	-4,4 k €	-143%	10,2 k €	+154%	-19,0 k €	-4518%	430,3 €	-96.9%	13,9 k €	-77.6%	62,3 k €	+23.4%	50,5 k €	+60.4%	31,5 k €	+1827%	-1,8 k €	-108%	24,2 k €	+192%	8,3 k €	-58.7%	20,1 k €
Net result	20,0 k €	-57.0%	46,5 k €	+11.1%	41,8 k €	+30.4%	32,1 k €	+86.0%	17,2 k €	-67.2%	52,6 k €	+3994%	1,3 k €	-90.9%	14,2 k €	+193%	-15,3 k €	-266%	9,2 k €	-22.9%	12,0 k €	-72.6%	43,6 k €	+27.0%	34,3 k €	+72.9%	19,8 k €	+1183%	-1,8 k €	-112%	15,6 k €	+2604%	-621,9 €	-104%	15,1 k €
Balance sheet
Equity	280,5 k €	+7.7%	260,5 k €	+21.7%	214,0 k €	+24.3%	172,1 k €	+48.4%	116,0 k €	+17.5%	98,7 k €	-7.0%	106,1 k €	+1.2%	104,9 k €	+15.6%	90,7 k €	-14.4%	106,0 k €	+9.2%	97,1 k €	+14.0%	85,1 k €	+86.8%	45,6 k €	+305%	11,2 k €	-78.1%	51,4 k €	-3.4%	53,2 k €	+41.4%	37,7 k €	-1.6%	38,3 k €
Total assets	291,5 k €	+6.2%	274,4 k €	+11.6%	246,0 k €	+21.0%	203,2 k €	+8.9%	186,5 k €	+18.3%	157,7 k €	-21.1%	199,8 k €	+11.6%	179,1 k €	+17.3%	152,7 k €	-15.7%	181,2 k €	-14.8%	212,5 k €	+23.1%	172,7 k €	+26.1%	136,9 k €	+60.6%	85,3 k €	-13.3%	98,3 k €	-11.0%	110,5 k €	-3.0%	113,9 k €	+27.3%	89,5 k €
Cash	90,9 k €	-28.3%	126,8 k €	-16.2%	151,4 k €	+35.8%	111,5 k €	+79.9%	62,0 k €	+19.1%	52,0 k €	+21.7%	42,8 k €	+38.6%	30,9 k €	+183%	10,9 k €	-42.7%	19,0 k €	-39.9%	31,6 k €	-45.8%	58,4 k €	+31.7%	44,3 k €	+6.8%	41,5 k €	+103%	20,5 k €	-3.8%	21,3 k €	+29.1%	16,5 k €	-35.5%	25,5 k €
Debts	11,1 k €	-20.7%	14,0 k €	-56.3%	32,0 k €	+78.0%	18,0 k €	-56.1%	41,0 k €	+39.3%	29,4 k €	-24.7%	39,1 k €	+98.8%	19,6 k €	+167%	7,4 k €	-64.2%	20,6 k €	-66.2%	60,8 k €	+84.8%	32,9 k €	-10.4%	36,7 k €	+35.1%	27,2 k €	+243%	7,9 k €	-69.6%	26,1 k €	-50.6%	52,9 k €	+48.5%	35,6 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

FRANK KEUSTERMANS FRANK

Administrator - manager

Active

Ended mandates

FRANK KEUSTERMANS

Administrator - manager · since 26 avril 2004

Ended

FRANK KEUSTERMANS

Manager · since 26 avril 2004

Ended

Frank Keustermans

Director · since 06 avril 2004

Ended

FRANK KEUSTERMANS

Administrator - manager · since 06 avril 2004

Ended

At this address

Other companies at this address

Company	CBE no.
HR INTERIM SOLUTION● Active	1037.028.978

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro 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	23/06/2025	18/06/2024	03/07/2023	27/06/2022	12/08/2021	19/08/2020
General meeting	15/06/2025	15/06/2024	15/06/2023	15/06/2022	15/06/2021	15/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	15/06/2025	23/06/2025	Dutch	PDF
Micro model	31/12/2023	15/06/2024	18/06/2024	Dutch	PDF
Micro model	31/12/2022	15/06/2023	03/07/2023	Dutch	PDF
Micro model	31/12/2021	15/06/2022	27/06/2022	Dutch	PDF
Micro model	31/12/2020	15/06/2021	12/08/2021	Dutch	PDF
Micro model	31/12/2019	15/06/2020	19/08/2020	Dutch	PDF
Micro model	31/12/2018	15/06/2019	27/08/2019	Dutch	PDF
Micro model	31/12/2017	15/06/2018	16/08/2018	Dutch	PDF
Micro model	31/12/2016	15/06/2017	24/08/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	28/08/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	15/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	23/08/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	15/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	05/08/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	31/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 1 active · 6 ended

Active mandates

FRANK KEUSTERMANS FRANK

Administrator - manager

Active

Ended mandates

FRANK KEUSTERMANS

Administrator - manager · since 26 avril 2004

Ended

FRANK KEUSTERMANS

Manager · since 26 avril 2004

Ended

Frank Keustermans

Director · since 06 avril 2004

Ended

FRANK KEUSTERMANS

Administrator - manager · since 06 avril 2004

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/03/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office06/11/2020
MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
PDF
Mandates12/02/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other18/05/2004
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202420,0 k €↓
2023
Annual accounts 202346,5 k €↑
2022
Annual accounts 202241,8 k €↑
2021
Annual accounts 202132,1 k €↑
2019
Annual accounts 201917,2 k €↓
2018
Annual accounts 201852,6 k €↑
2017
Annual accounts 20171,3 k €↓
2016
Annual accounts 201614,2 k €↑
2015
Annual accounts 2015-15,3 k €↓
2014
Annual accounts 20149,2 k €↓
2013
Annual accounts 201312,0 k €↓
2012
Annual accounts 201243,6 k €↑
2011
Annual accounts 201134,3 k €↑
2010
Annual accounts 201019,8 k €↑
2009
Annual accounts 2009-1,8 k €↓
2008
Annual accounts 200815,6 k €↑
2007
Annual accounts 2007-621,9 €↓
2006
Annual accounts 200615,1 k €
06/05/2004
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

FINANCE PARTNER

Overview

What does FINANCE PARTNER do?

Trend over 18 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