ACTIVE

ACTION CONSEIL

Financial year 2023 · closed on 31/12/2023
Net result
-3,5 k €
+64.9% YoY
Gross margin
40,6 k €
-18.0% YoY
Equity
-5 k €
-229.9% YoY

What does ACTION CONSEIL do?

ACTION CONSEIL is a Private company with limited liability incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Namur.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0873.501.826
Incorporation
27/04/2005
Legal form
Private company with limited liability
Registered office
Rue des Balaives(WD) 132
5100 Namur · WallonieSee on map
Contributed capital
12 000,00 €
Latest accounts
31/12/2023
Joint committees (1)
  • 218
Contacts
2 public details availableLog in to view
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin40,6 k €49,6 k €58 k €59,6 k €94,3 k €61,5 k €56 k €85,8 k €78,3 k €48,2 k €2,3 k €35,8 k €78,6 k €181,9 k €154,2 k €123,7 k €157,2 k €
EBITDA18,5 k €13,4 k €1,3 k €24,9 k €53,1 k €10 k €8,2 k €37,6 k €26,8 k €4,8 k €29,4 k €67,3 k €75,3 k €112,6 k €77,1 k €50,4 k €63,3 k €
Operating result-345,9 €-5,4 k €-20,3 k €3,5 k €29,4 k €-20,9 k €-22,2 k €7,6 k €-5,1 k €-21,4 k €2,5 k €43,5 k €28,6 k €74,4 k €41,5 k €22,2 k €41,6 k €
Net result-3,5 k €-9,9 k €-26,4 k €-4 k €20,6 k €-33,4 k €-34,9 k €-6,3 k €-20 k €-40,2 k €-9,1 k €14,5 k €6,5 k €33,7 k €21,3 k €11,9 k €28,7 k €
Balance sheet
Equity-5 k €-1,5 k €8,4 k €34,8 k €38,8 k €18,2 k €51,6 k €86,5 k €92,7 k €112,8 k €152,9 k €162 k €147,5 k €141 k €107,3 k €86 k €74,2 k €
Total assets211,4 k €255,8 k €274,6 k €305,5 k €335,8 k €343 k €363,7 k €390 k €449,7 k €440 k €462,9 k €535,9 k €604,3 k €622,9 k €542,7 k €297,7 k €118,1 k €
Cash5,2 k €8,1 k €11,7 k €19 k €21,3 k €17,1 k €399,1 €11,7 k €27,8 k €15,2 k €20,3 k €73,9 k €99 k €81,9 k €30,1 k €65,6 k €26,5 k €
Debts216,4 k €257,3 k €266,2 k €270,7 k €297 k €324,8 k €312,1 k €303,6 k €355,7 k €327,2 k €310 k €343,9 k €392,2 k €403,9 k €416,2 k €211,6 k €43,9 k €
Other
Workforce1,0 ETP1,0 ETP0,3 ETP1,2 ETP1,2 ETP2,0 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 31/12/2023 · 1 active · 3 ended

Active mandates

Philippe Fautsch

Director

Active

Ended mandates

Philippe FAUTSCH

Manager · since 11 mai 2005

Ended
Philippe Fautsch

Manager · since 27 avril 2005

Ended
Philippe Fautsch

Manager

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/07/202430/08/202326/08/202223/08/202123/11/202023/12/2019
General meeting30/06/202406/06/202307/06/202201/06/202102/06/202004/06/2019
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202330/06/202423/07/2024FrenchPDF
Micro model31/12/202206/06/202330/08/2023FrenchPDF
Micro model31/12/202107/06/202226/08/2022FrenchPDF
Micro model31/12/202001/06/202123/08/2021FrenchPDF
Micro model31/12/201902/06/202023/11/2020FrenchPDF
Micro model31/12/201804/06/201923/12/2019FrenchPDF
Micro model31/12/201705/06/201825/09/2018FrenchPDF
Micro model31/12/201606/06/201723/06/2017FrenchPDF
Abridged model31/12/201507/06/201623/06/2016FrenchPDF
Abridged model31/12/201403/02/201604/02/2016FrenchPDF
Abridged model31/12/201303/06/201431/08/2014FrenchPDF
Abridged model31/12/201204/06/201327/05/2014FrenchPDF
Abridged model31/12/201106/12/201227/05/2014FrenchPDF
Abridged model31/12/201007/06/201114/07/2011FrenchPDF
Abridged model31/12/200901/06/201011/06/2010FrenchPDF
Abridged model31/12/200802/06/200919/06/2009FrenchPDF
Abridged model31/12/200703/06/200830/06/2008FrenchPDF
Abridged model31/12/200605/06/200725/06/2007FrenchPDF
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 31/12/2023 · 1 active · 3 ended

Active mandates

Philippe Fautsch

Director

Active

Ended mandates

Philippe FAUTSCH

Manager · since 11 mai 2005

Ended
Philippe Fautsch

Manager · since 27 avril 2005

Ended
Philippe Fautsch

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office24/08/2010
    SIEGE SOCIAL
    PDF
  • Other07/07/2005
    DIVERS
    PDF
  • Other11/05/2005
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2023
    Annual accounts 2023-3,5 k €
  2. 2022
    Annual accounts 2022-9,9 k €
  3. 2021
    Annual accounts 2021-26,4 k €
  4. 2020
    Annual accounts 2020-4 k €
  5. 2019
    Annual accounts 201920,6 k €
  6. 2018
    Annual accounts 2018-33,4 k €
  7. 2017
    Annual accounts 2017-34,9 k €
  8. 2016
    Annual accounts 2016-6,3 k €
  9. 2015
    Annual accounts 2015-20 k €
  10. 2014
    Annual accounts 2014-40,2 k €
  11. 2013
    Annual accounts 2013-9,1 k €
  12. 2012
    Annual accounts 201214,5 k €
  13. 2011
    Annual accounts 20116,5 k €
  14. 2010
    Annual accounts 201033,7 k €
  15. 2009
    Annual accounts 200921,3 k €
  16. 2008
    Annual accounts 200811,9 k €
  17. 2007
    Annual accounts 200728,7 k €
  18. 27/04/2005
    IncorporationPrivate company with limited liability