ACTIVE

SIMONNEAU & PARTNERS

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Financial year 2024 · Closed on 31/12/2024

Net result258,6 k €+158,3 %over 1 year
Gross margin90,6 k €+55,9 %over 1 year
Equity969,2 k €+14,6 %over 1 year

Identity

Source · BCE/KBO

SIMONNEAU & PARTNERS is a Private company with limited liability incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Waterloo.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0871.688.025
Incorporation
25/01/2005
Legal form
Private company with limited liability
Registered office
Chemin des Postes 309
1410 Waterloo · WallonieSee on map
Contributed capital
118 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin90,6 k €58,1 k €69,3 k €88,6 k €92 k €
EBITDA89,6 k €56,6 k €65 k €84,1 k €90,2 k €
Operating result55,6 €-23,7 k €23,3 k €38,5 k €44,6 k €
Net result258,6 k €100,1 k €114,6 k €-233,6 k €196,5 k €
Balance sheet
Equity969,2 k €845,5 k €865,4 k €790,9 k €1 M €
Total assets1,6 M €1,5 M €1,4 M €1,4 M €1,7 M €
Cash122,1 k €535,3 k €703,6 k €680,5 k €422,1 k €
Debts373,3 k €573,1 k €487 k €545,8 k €612,5 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 2 ended

Active mandates

Bruno SIMONNEAU

Director

Active
Sandra Celotti

Director

Active

Ended mandates

Bruno SIMONNEAU

Manager

Ended
Sandra Celotti

Manager

Ended

Other companies at this address

Chemin des Postes 309 1410 Waterloo
CompanyCBE no.
Batirama - Compagnie Immobilière et de Travaux● Bankrupt
0411.973.153
MY PAPER DREAM● Active
0740.543.530

Full financial information

Source · NBB
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 date18/07/202521/08/202416/08/202330/08/202230/08/202131/08/2020
General meeting13/06/202514/06/202409/06/202310/06/202211/06/202112/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202413/06/202518/07/2025FrenchPDF
Micro model31/12/202314/06/202421/08/2024FrenchPDF
Micro model31/12/202209/06/202316/08/2023FrenchPDF
Micro model31/12/202110/06/202230/08/2022FrenchPDF
Micro model31/12/202011/06/202130/08/2021FrenchPDF
Micro model31/12/201912/06/202031/08/2020FrenchPDF
Micro model31/12/201814/06/201923/08/2019FrenchPDF
Micro model31/12/201708/06/201831/07/2018FrenchPDF
Abridged model31/12/201609/06/201712/06/2017FrenchPDF
Abridged model31/12/201510/06/201623/06/2016FrenchPDF
Abridged model31/12/201412/06/201531/08/2015FrenchPDF
Abridged model31/12/201313/06/201429/07/2014FrenchPDF
Abridged model31/12/201214/06/201331/08/2013FrenchPDF
Abridged model31/12/201108/06/201231/08/2012FrenchPDF
Abridged model31/12/201010/06/201129/07/2011FrenchPDF
Abridged model31/12/200911/06/201031/08/2010FrenchPDF
Abridged model31/12/200812/06/200927/07/2009FrenchPDF
Abridged model31/12/200713/06/200827/08/2008FrenchPDF
Abridged model31/12/200608/06/200724/07/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 2 ended

Active mandates

Bruno SIMONNEAU

Director

Active
Sandra Celotti

Director

Active

Ended mandates

Bruno SIMONNEAU

Manager

Ended
Sandra Celotti

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Capital / shares03/11/2014
    CAPITAL, ACTIONS
    PDF
  • Mandates25/07/2007
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/10/2006
    DEMISSIONS, NOMINATIONS
    PDF
  • Other14/02/2005
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 2024258,6 k €↑
  2. 2023
    Annual accounts 2023100,1 k €↓
  3. 2022
    Annual accounts 2022114,6 k €↑
  4. 2021
    Annual accounts 2021-233,6 k €↓
  5. 2020
    Annual accounts 2020196,5 k €↑
  6. 2019
    Annual accounts 2019139,1 k €↑
  7. 2018
    Annual accounts 2018122,8 k €↑
  8. 2017
    Annual accounts 201752,3 k €↓
  9. 2016
    Annual accounts 201669,2 k €↓
  10. 2015
    Annual accounts 201586,9 k €↑
  11. 2014
    Annual accounts 201464,6 k €↑
  12. 2013
    Annual accounts 201310,6 k €↑
  13. 2012
    Annual accounts 2012-128,1 k €↓
  14. 2011
    Annual accounts 201129,3 k €↑
  15. 2010
    Annual accounts 201026,1 k €↓
  16. 2009
    Annual accounts 200969,1 k €↑
  17. 2008
    Annual accounts 200824,7 k €↓
  18. 2007
    Annual accounts 200762,2 k €↓
  19. 2006
    Annual accounts 200666,6 k €
  20. 25/01/2005
    IncorporationPrivate company with limited liability