NORMAL SITUATION

MERTENS CONSULTANCY

Export PDF

Financial year 2024 · closed on 26/06/2024

Net result

1,9 k €

+101.4% YoY

Gross margin

23 k €

-15.9% YoY

Equity

45,1 k €

+4.3% YoY

Company — Normal situation.

What does MERTENS CONSULTANCY do?

MERTENS CONSULTANCY is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0873.428.679

Legal form

Private limited company

Contributed capital

20 000,00 €

Latest accounts

26/06/2024

Signals

ProfitableSolid equityGood 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		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	23 k €	-15.9%	27,3 k €	+312%	6,6 k €	-78.5%	30,9 k €	-64.0%	85,9 k €	+55.4%	55,3 k €	-22.4%	71,2 k €	+15.7%	61,5 k €	-0.8%	62 k €	+1.2%	61,3 k €	+70.2%	36 k €	-30.9%	52,1 k €	+13.6%	45,8 k €	+89.7%	24,2 k €	-31.0%	35 k €	+65.9%	21,1 k €	-41.9%	36,3 k €	+16.7%	31,1 k €
EBITDA	2,3 k €	-91.3%	26,3 k €	+378%	5,5 k €	-81.5%	29,7 k €	-64.3%	83,4 k €	+57.2%	53 k €	-21.9%	67,9 k €	+13.1%	60 k €	-0.3%	60,2 k €	+0.7%	59,8 k €	+76.2%	33,9 k €	-32.0%	49,9 k €	+14.6%	43,5 k €	+97.9%	22 k €	-34.2%	33,4 k €	+69.6%	19,7 k €	-42.0%	34 k €	+12.5%	30,2 k €
Operating result	2,3 k €	-84.7%	15 k €	+538%	-3,4 k €	-116%	22 k €	-70.8%	75,2 k €	+117%	34,6 k €	-30.1%	49,5 k €	+21.8%	40,7 k €	+0.5%	40,5 k €	+1.5%	39,9 k €	+301%	10 k €	-64.4%	28 k €	+27.7%	21,9 k €	+10394%	208,7 €	-97.4%	8,2 k €	+343%	1,8 k €	-90.5%	19,4 k €	+22.7%	15,8 k €
Net result	1,9 k €	+101%	-136 k €	-1942%	-6,7 k €	-155%	12 k €	-75.5%	49 k €	+175%	17,8 k €	-37.9%	28,7 k €	+47.4%	19,5 k €	+8.1%	18 k €	-0.9%	18,2 k €	+278%	-10,2 k €	-178%	13,1 k €	+390%	2,7 k €	+123%	-11,7 k €	-254%	7,6 k €	+202%	-7,5 k €	-370%	2,8 k €	-51.0%	5,6 k €
Balance sheet
Equity	45,1 k €	+4.3%	43,3 k €	-75.9%	179,2 k €	-3.6%	185,9 k €	+5.1%	176,9 k €	+38.3%	127,9 k €	+16.2%	110 k €	-33.4%	165,1 k €	+13.4%	145,7 k €	+14.1%	127,7 k €	+16.6%	109,5 k €	-8.5%	119,7 k €	+12.2%	106,7 k €	+2.6%	104 k €	-10.1%	115,7 k €	+7.0%	108,1 k €	-6.5%	115,6 k €	+440%	21,4 k €
Total assets	57,9 k €	-35.0%	89,1 k €	-71.4%	311,3 k €	+17.8%	264,2 k €	-3.4%	273,4 k €	-43.7%	485,6 k €	-0.6%	488,4 k €	+5.4%	463,5 k €	-5.2%	489,1 k €	-2.7%	502,8 k €	-2.6%	516,3 k €	-5.2%	544,7 k €	+4.0%	523,7 k €	-4.0%	545,8 k €	-5.9%	579,9 k €	+27.6%	454,6 k €	-7.8%	493,3 k €	+87.7%	262,8 k €
Cash	27,8 k €	+150%	11,1 k €	+53.9%	7,2 k €	+171%	2,7 k €	-41.8%	4,6 k €	+14401%	31,6 €	-99.8%	12,8 k €	+2280%	536,1 €	-91.9%	6,6 k €	+1450%	427,8 €	+511%	70 €	-98.7%	5,6 k €	+389%	1,1 k €	+172%	418,6 €	-97.5%	16,9 k €	+84.8%	9,2 k €	-40.3%	15,4 k €	-3.2%	15,9 k €
Debts	8,9 k €	-80.5%	45,8 k €	-63.0%	123,7 k €	+62.6%	76 k €	-17.5%	92,1 k €	-74.3%	357,7 k €	-5.2%	377,2 k €	+27.9%	294,9 k €	-9.6%	326,1 k €	-11.6%	368,9 k €	-7.9%	400,7 k €	-4.5%	419,5 k €	+1.7%	412,5 k €	-6.6%	441,8 k €	-2.8%	454,3 k €	+31.1%	346,5 k €	-7.0%	372,7 k €	+54.4%	241,4 k €

Governance

Board of directors

Seen on filing of 26/06/2024 · 1 active · 5 ended

Active mandates

Sam Mertens

Director · since 26 avril 2022

Active

Ended mandates

Sam Mertens

Director

Ended

Wilfried Mertens

Director · until 30 novembre 2022

Ended

Wilfried Mertens

Director · until 14 septembre 2023

Ended

Wilfried Mertens

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	26/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/07/2024	27/03/2024	05/12/2022	05/01/2022	25/01/2021	27/12/2019
General meeting	26/06/2024	25/03/2024	05/12/2022	02/01/2022	18/01/2021	02/12/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	26/06/2024	26/06/2024	23/07/2024	Dutch	PDF
Micro model	30/06/2023	25/03/2024	27/03/2024	Dutch	PDF
Micro model	30/06/2022	05/12/2022	05/12/2022	Dutch	PDF
Abridged model	30/06/2021	02/01/2022	05/01/2022	Dutch	PDF
Abridged model	30/06/2020	18/01/2021	25/01/2021	Dutch	PDF
Abridged model	30/06/2019	02/12/2019	27/12/2019	Dutch	PDF
Abridged model	30/06/2018	03/12/2018	14/12/2018	Dutch	PDF
Abridged model	30/06/2017	04/12/2017	18/12/2017	Dutch	PDF
Abridged model	30/06/2016	06/10/2016	17/11/2016	Dutch	PDF
Abridged model	30/06/2015	21/09/2015	07/10/2015	Dutch	PDF
Abridged model	30/06/2014	10/09/2014	29/09/2014	Dutch	PDF
Abridged model	30/06/2013	14/11/2013	09/12/2013	Dutch	PDF
Abridged model	30/06/2012	10/10/2012	23/10/2012	Dutch	PDF
Abridged model	30/06/2011	20/10/2011	28/10/2011	Dutch	PDF
Abridged model	30/06/2010	01/12/2010	02/12/2010	Dutch	PDF
Abridged model	30/06/2009	01/12/2009	08/12/2009	Dutch	PDF
Abridged model	30/06/2008	01/12/2008	05/12/2008	Dutch	PDF
Abridged model	30/06/2007	04/12/2007	05/12/2007	Dutch	PDF

Estimate

Indicative valuation

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 26/06/2024 · 1 active · 5 ended

Active mandates

Sam Mertens

Director · since 26 avril 2022

Active

Ended mandates

Sam Mertens

Director

Ended

Wilfried Mertens

Director · until 30 novembre 2022

Ended

Wilfried Mertens

Director · until 14 septembre 2023

Ended

Wilfried Mertens

Director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution15/07/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office21/03/2024
MAATSCHAPPELIJKE ZETEL
PDF
Mandates11/04/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares14/02/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office29/12/2016
MAATSCHAPPELIJKE ZETEL
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 20241,9 k €↑
2023
Annual accounts 2023-136 k €↓
2022
Annual accounts 2022-6,7 k €↓
2021
Annual accounts 202112 k €↓
2020
Annual accounts 202049 k €↑
2019
Annual accounts 201917,8 k €↓
2018
Annual accounts 201828,7 k €↑
2017
Annual accounts 201719,5 k €↑
2016
Annual accounts 201618 k €↓
2015
Annual accounts 201518,2 k €↑
2014
Annual accounts 2014-10,2 k €↓
2013
Annual accounts 201313,1 k €↑
2012
Annual accounts 20122,7 k €↑
2011
Annual accounts 2011-11,7 k €↓
2010
Annual accounts 20107,6 k €↑
2009
Annual accounts 2009-7,5 k €↓
2008
Annual accounts 20082,8 k €↓
2007
Annual accounts 20075,6 k €

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

MERTENS CONSULTANCY

Overview

What does MERTENS CONSULTANCY do?

Trend over 18 financial years

Board of directors

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