NORMAL SITUATION

PERSPECTIVE CONSULTING

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Financial year 2024 · closed on 30/06/2024

Net result

-12 k €

-22619.5% YoY

Gross margin

-9,2 k €

-529.0% YoY

Equity

25,6 k €

-32.0% YoY

Workforce

0,0 ETP

Company — Normal situation.

What does PERSPECTIVE CONSULTING do?

PERSPECTIVE CONSULTING is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0874.837.951

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

30/06/2024

Average workforce

0,0 ETP

Joint committees (1)

Signals

Solid equityGood liquidity

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Health score

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✦ 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	-9,2 k €	-529%	2,2 k €	+321%	-973,9 €	+76.5%	-4,1 k €	+28.1%	-5,8 k €	-116%	36,8 k €	-25.1%	49,1 k €	-36.3%	77,1 k €	+40.4%	54,9 k €	-83.3%	329,6 k €	-20.7%	415,6 k €	-34.3%	632,2 k €	-11.5%	714,5 k €	+19.4%	598,2 k €	+420%	115,1 k €	-70.0%	383,8 k €	+86.1%	206,3 k €	+47.5%	139,8 k €
EBITDA	-9,3 k €	-532%	2,1 k €	+262%	-1,3 k €	+72.8%	-4,9 k €	+20.2%	-6,1 k €	-118%	34,1 k €	-20.0%	42,7 k €	-39.8%	70,9 k €	+53.5%	46,2 k €	-85.8%	325,6 k €	+383%	-115,2 k €	-389%	-23,6 k €	-121%	114,1 k €	-13.0%	131,2 k €	+154%	-244,7 k €	-1627%	-14,2 k €	-160%	23,6 k €	-75.1%	94,5 k €
Operating result	-9,3 k €	-532%	2,1 k €	+262%	-1,3 k €	+72.8%	-4,9 k €	+39.6%	-8 k €	-128%	28,6 k €	-23.0%	37,1 k €	-43.2%	65,4 k €	+42.4%	45,9 k €	-85.9%	324,8 k €	+355%	-127,3 k €	-282%	-33,3 k €	-130%	111 k €	-12.7%	127,1 k €	+151%	-251,6 k €	-1010%	-22,7 k €	-240%	16,2 k €	-80.5%	83,1 k €
Net result	-12 k €	-22620%	-53 €	+96.9%	-1,7 k €	+65.8%	-4,9 k €	+39.2%	-8,1 k €	-142%	19,1 k €	-20.2%	23,9 k €	-57.1%	55,7 k €	+23.6%	45,1 k €	-36.8%	71,3 k €	+168%	-105,1 k €	-30.8%	-80,3 k €	-205%	76,8 k €	-25.8%	103,5 k €	+139%	-267,6 k €	-650%	-35,7 k €	-491%	9,1 k €	-83.4%	54,9 k €
Balance sheet
Equity	25,6 k €	-32.0%	37,7 k €	-0.1%	37,7 k €	-4.3%	39,4 k €	-11.1%	44,3 k €	-15.5%	52,4 k €	+57.2%	33,3 k €	+254%	9,4 k €	+120%	-46,3 k €	+49.3%	-91,4 k €	+45.9%	-169 k €	-164%	-63,9 k €	-490%	16,4 k €	+127%	-60,4 k €	+63.1%	-163,8 k €	-258%	103,7 k €	-25.6%	139,4 k €	+0.8%	138,3 k €
Total assets	38,3 k €	-11.3%	43,2 k €	+13.3%	38,1 k €	-6.6%	40,8 k €	-8.7%	44,7 k €	-28.0%	62,1 k €	+44.8%	42,9 k €	-8.8%	47 k €	-19.3%	58,3 k €	+2.0%	57,2 k €	-89.2%	527,7 k €	-47.9%	1 M €	+30.9%	773,7 k €	+41.5%	546,7 k €	-2.1%	558,7 k €	-19.4%	693,1 k €	+128%	304,5 k €	-6.6%	326 k €
Cash	17,1 k €	-58.6%	41,2 k €	+399%	8,3 k €	-63.0%	22,3 k €	-18.5%	27,3 k €	+119%	12,5 k €	+29.6%	9,6 k €	-56.6%	22,2 k €	-50.9%	45,1 k €	+394%	9,1 k €	+160%	3,5 k €	-20.1%	4,4 k €	+6.3%	4,1 k €	-90.7%	44,7 k €	+848%	4,7 k €	-98.0%	237,6 k €	+1093%	19,9 k €	-52.2%	41,7 k €
Debts	12,7 k €	+130%	5,5 k €	+1222%	418 €	-70.5%	1,4 k €	+273%	380,4 €	-96.1%	9,7 k €	+1.3%	9,5 k €	-74.7%	37,6 k €	-64.1%	104,6 k €	-28.0%	145,3 k €	-79.0%	692,7 k €	-21.6%	883,4 k €	+16.8%	756,3 k €	+24.8%	606,1 k €	-16.1%	722,5 k €	+22.6%	589,4 k €	+257%	165,1 k €	-12.0%	187,7 k €
Other
Workforce	0,0 ETP		0,0 ETP		0,0 ETP		0,0 ETP		0,0 ETP		0,0 ETP		0,0 ETP		0,0 ETP		0,0 ETP		0,0 ETP	-100%	6,0 ETP	-34.1%	9,1 ETP	-9.0%	10,0 ETP	+40.8%	7,1 ETP	+39.2%	5,1 ETP	+59.4%	3,2 ETP	+33.3%	2,4 ETP	+200%	0,8 ETP

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 8 ended

Active mandates

JEAN-LOUIS DETHIER

Managing director · since 01 janvier 2014 · until 31 décembre 2020

Active

Ended mandates

Daniel CLERCX

Director · since 01 juillet 2005 · until 30 juin 2010

Ended

DOMINIQUE DEJEAN

Director · since 01 juillet 2005 · until 30 juin 2009

Ended

JEAN-LOUIS DETHIER

Managing director · since 01 juillet 2005 · until 30 juin 2010

Ended

MICHEL DE GREEF

Director · since 01 juillet 2005 · until 30 juin 2009

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged 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	30/06/2024	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	31/01/2025	03/09/2024	02/02/2023	03/03/2022	02/04/2021	24/02/2020
General meeting	03/09/2024	30/12/2023	30/12/2022	30/12/2021	30/12/2020	19/12/2019
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	03/09/2024	31/01/2025	French	PDF
Abridged model	30/06/2023	30/12/2023	03/09/2024	French	PDF
Abridged model	30/06/2022	30/12/2022	02/02/2023	French	PDF
Abridged model	30/06/2021	30/12/2021	03/03/2022	French	PDF
Abridged model	30/06/2020	30/12/2020	02/04/2021	French	PDF
Abridged model	30/06/2019	19/12/2019	24/02/2020	French	PDF
Abridged model	30/06/2018	19/12/2018	09/01/2019	French	PDF
Abridged model	30/06/2017	19/12/2017	15/01/2018	French	PDF
Abridged model	30/06/2016	20/12/2016	17/01/2017	French	PDF
Abridged model	30/06/2015	20/12/2015	03/02/2016	French	PDF
Abridged model	30/06/2014	24/12/2014	12/01/2015	French	PDF
Abridged model	30/06/2013	26/02/2014	28/03/2014	French	PDF
Abridged model	30/06/2012	09/11/2012	03/12/2012	French	PDF
Abridged model	30/06/2011	15/12/2011	15/12/2011	French	PDF
Abridged model	30/06/2010	14/02/2011	15/02/2011	French	PDF
Abridged model	30/06/2009	23/10/2009	29/01/2010	French	PDF
Abridged model	30/06/2008	21/11/2008	20/03/2009	French	PDF
Abridged model	30/06/2007	19/10/2007	23/10/2007	French	PDF
Abridged model	30/06/2006	27/12/2006	24/01/2007	French	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 30/06/2024 · 1 active · 8 ended

Active mandates

JEAN-LOUIS DETHIER

Managing director · since 01 janvier 2014 · until 31 décembre 2020

Active

Ended mandates

Daniel CLERCX

Director · since 01 juillet 2005 · until 30 juin 2010

Ended

DOMINIQUE DEJEAN

Director · since 01 juillet 2005 · until 30 juin 2009

Ended

JEAN-LOUIS DETHIER

Managing director · since 01 juillet 2005 · until 30 juin 2010

Ended

MICHEL DE GREEF

Director · since 01 juillet 2005 · until 30 juin 2009

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-12 k €↓
2023
Annual accounts 2023-53 €↑
2022
Annual accounts 2022-1,7 k €↑
2021
Annual accounts 2021-4,9 k €↑
2020
Annual accounts 2020-8,1 k €↓
2019
Annual accounts 201919,1 k €↓
2018
Annual accounts 201823,9 k €↓
2017
Annual accounts 201755,7 k €↑
2016
Annual accounts 201645,1 k €↓
2015
Annual accounts 201571,3 k €↑
2014
Annual accounts 2014-105,1 k €↓
2013
Annual accounts 2013-80,3 k €↓
2012
Annual accounts 201276,8 k €↓
2011
Annual accounts 2011103,5 k €↑
2010
Annual accounts 2010-267,6 k €↓
2009
Annual accounts 2009-35,7 k €↓
2008
Annual accounts 20089,1 k €↓
2007
Annual accounts 200754,9 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

PERSPECTIVE CONSULTING

Overview

What does PERSPECTIVE CONSULTING 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

Similar companies

Similar companies

Timeline