ACTIVE

STRATEFIN

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Financial year 2025 · closed on 30/06/2025
Net result
35,4 k €
-59.4% YoY
Gross margin
74,1 k €
-18.0% YoY
Equity
940,8 k €
-9.1% YoY

What does STRATEFIN do?

STRATEFIN is a Private limited company incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Sint-Genesius-Rode.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0873.464.016
Incorporation
26/04/2005
Legal form
Private limited company
Registered office
Avenue des Buissons 31
1640 Sint-Genesius-Rode · FlandreSee on map
Contributed capital
229 200,00 €
Latest accounts
30/06/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202520242023202220192018201720162015201420132012201120102009200820072006
Income statement
Gross margin74,1 k €90,4 k €234,2 k €53,5 k €75,9 k €22,3 k €-115,2 k €453,3 k €410,5 k €333,7 k €280,1 k €144,3 k €86,7 k €84,9 k €108 k €51,3 k €117 k €279,9 k €
EBITDA73,1 k €89,4 k €234,2 k €52,6 k €73,1 k €18,1 k €-117,9 k €450,6 k €408 k €332,6 k €279,1 k €143,4 k €85 k €77,1 k €106,6 k €50,4 k €116 k €279,2 k €
Operating result71,6 k €87,4 k €231,9 k €49,6 k €71,4 k €16,1 k €-119,6 k €430,1 k €387,7 k €308,1 k €255,4 k €115,8 k €63,4 k €45,5 k €91,1 k €48,2 k €115,4 k €277 k €
Net result35,4 k €87,1 k €179,5 k €76,7 k €51 k €16,7 k €-272,1 k €-1,6 M €244,1 k €255,2 k €-135,6 k €123,4 k €1,3 M €592,6 k €395,8 k €746,6 k €1,1 M €355,7 k €
Balance sheet
Equity940,8 k €1 M €1 M €947,4 k €686,5 k €1,3 M €1,3 M €1,7 M €3,3 M €3,3 M €3,3 M €3,7 M €3,7 M €2,7 M €2,3 M €2 M €1,6 M €511,9 k €
Total assets1,1 M €1,1 M €1,2 M €1,1 M €715,9 k €1,3 M €1,4 M €2 M €4 M €4,1 M €4,2 M €4,7 M €4,8 M €3,6 M €2,7 M €2,8 M €2,3 M €1,9 M €
Cash153 k €91 k €302,9 k €207,6 k €46,6 k €653,9 k €785,6 k €446 k €93,3 k €42,9 k €125,4 k €25 k €7,9 k €6,7 k €8,2 k €12 k €8,6 k €17,1 k €
Debts121,3 k €96,3 k €201 k €135,2 k €29,4 k €30,2 k €124,1 k €326,1 k €645,4 k €859 k €941,9 k €983,4 k €1 M €904,8 k €391,5 k €739,8 k €747,6 k €1,3 M €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 2 ended

Active mandates

Sophie Ypersele de Strihou

Manager · since 28 février 2008

Active
Christian Terlinden

Manager · since 18 avril 2005

Active

Ended mandates

Sophie van Ypersele de Strihou

Director · since 28 février 2008

Ended
Christian Terlinden

Director · since 18 avril 2005

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/09/202529/10/202415/09/202317/11/202221/11/202120/11/2020
General meeting02/09/202501/09/202431/08/202315/11/202216/11/202117/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202502/09/202526/09/2025DutchPDF
Micro model30/06/202401/09/202429/10/2024DutchPDF
Micro model30/06/202331/08/202315/09/2023DutchPDF
Micro model30/06/202215/11/202217/11/2022DutchPDF
Micro model30/06/202116/11/202121/11/2021DutchPDF
Micro model30/06/202017/11/202020/11/2020DutchPDF
Micro model30/06/201919/11/201920/12/2019DutchPDF
Micro model30/06/201820/11/201823/11/2018DutchPDF
Micro model30/06/201721/11/201730/11/2017DutchPDF
Abridged model30/06/201615/11/201618/11/2016DutchPDF
Abridged model30/06/201505/08/201511/08/2015DutchPDF
Abridged model30/06/201401/09/201408/09/2014DutchPDF
Abridged model30/06/201309/08/201307/11/2013DutchPDF
Abridged model30/06/201201/10/201216/10/2012FrenchPDF
Abridged model30/06/201112/08/201123/12/2011DutchPDF
Abridged model30/06/201030/07/201029/10/2010FrenchPDF
Abridged model30/06/200915/09/200930/09/2009DutchPDF
Abridged model30/06/200818/11/200803/02/2009DutchPDF
Abridged model31/12/200705/05/200827/05/2008DutchPDF
Abridged model31/12/200607/05/200718/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2025 · 2 active · 2 ended

Active mandates

Sophie Ypersele de Strihou

Manager · since 28 février 2008

Active
Christian Terlinden

Manager · since 18 avril 2005

Active

Ended mandates

Sophie van Ypersele de Strihou

Director · since 28 février 2008

Ended
Christian Terlinden

Director · since 18 avril 2005

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates15/02/2021
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates04/06/2020
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Capital / shares29/10/2018
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares17/06/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares14/02/2013
    BENAMING - KAPITAAL - AANDELEN
    PDF
  • Other10/06/2008
    BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares25/03/2008
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares14/02/2006
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - 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

Timeline

  1. 2025
    Annual accounts 202535,4 k €↓
  2. 2024
    Annual accounts 202487,1 k €↓
  3. 2023
    Annual accounts 2023179,5 k €↑
  4. 2022
    Annual accounts 202276,7 k €↑
  5. 2019
    Annual accounts 201951 k €↑
  6. 2018
    Annual accounts 201816,7 k €↑
  7. 2017
    Annual accounts 2017-272,1 k €↑
  8. 2016
    Annual accounts 2016-1,6 M €↓
  9. 2015
    Annual accounts 2015244,1 k €↓
  10. 2014
    Annual accounts 2014255,2 k €↑
  11. 2013
    Annual accounts 2013-135,6 k €↓
  12. 2012
    Annual accounts 2012123,4 k €↓
  13. 2011
    Annual accounts 20111,3 M €↑
  14. 2010
    Annual accounts 2010592,6 k €↑
  15. 2009
    Annual accounts 2009395,8 k €↓
  16. 2008
    Annual accounts 2008746,6 k €↓
  17. 2007
    Annual accounts 20071,1 M €↑
  18. 2006
    Annual accounts 2006355,7 k €
  19. 26/04/2005
    IncorporationPrivate limited company