ACTIVE

MEDISEC CONSULTING

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Financial year 2024 · closed on 31/03/2024

Net result

68,5 k €

-24.7% YoY

Gross margin

183,1 k €

-10.2% YoY

Equity

973,8 k €

-2.1% YoY

What does MEDISEC CONSULTING do?

MEDISEC CONSULTING is a Private limited company incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Hamme (Vl.).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0874.955.242

Incorporation

08/07/2005

Legal form

Private limited company

Registered office

Sint-Annastraat 218
9220 Hamme (Vl.) · FlandreSee on map

Contributed capital

215 000,00 €

Latest accounts

31/03/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2024		2023		2022		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	183,1 k €	-10.2%	203,8 k €	+23.9%	164,5 k €	-5.7%	174,4 k €	+7.8%	161,9 k €	-2.8%	166,5 k €	-9.0%	182,9 k €	+11.6%	163,8 k €	+269%	44,4 k €	+23.2%	36,1 k €	+299%	-18,2 k €
EBITDA	171,1 k €	-11.4%	193,2 k €	+35.8%	142,3 k €	-15.4%	168,2 k €	+5.9%	158,7 k €	+1.9%	155,8 k €	-12.6%	178,3 k €	+11.1%	160,5 k €	+305%	39,6 k €	+17.0%	33,9 k €	+234%	-25,2 k €
Operating result	126,5 k €	-14.4%	147,8 k €	+54.8%	95,5 k €	-9.9%	106 k €	+1.0%	105 k €	+1.0%	104 k €	-19.9%	129,8 k €	+27.1%	102,1 k €	+626%	-19,4 k €	+15.2%	-22,9 k €	+76.9%	-99,3 k €
Net result	68,5 k €	-24.7%	91 k €	+29.5%	70,2 k €	+28.8%	54,5 k €	+3.8%	52,5 k €	-22.7%	68 k €	-32.2%	100,2 k €	+47.5%	68 k €	+357%	-26,4 k €	+9.7%	-29,3 k €	+69.4%	-95,7 k €
Balance sheet
Equity	973,8 k €	-2.1%	994,8 k €	-1.4%	1 M €	+148%	407 k €	+15.5%	352,4 k €	+17.5%	299,9 k €	+29.3%	231,9 k €	+76.1%	131,6 k €	+107%	63,7 k €	+27.1%	50,1 k €	-36.9%	79,3 k €
Total assets	1,4 M €	+0.5%	1,4 M €	+29.2%	1,1 M €	-0.4%	1,1 M €	-1.7%	1,1 M €	-0.6%	1,1 M €	+4.1%	1,1 M €	+4.7%	1 M €	-8.4%	1,1 M €	+1.5%	1,1 M €	+14.8%	958,8 k €
Cash	11,3 k €	-94.1%	192,3 k €	+207%	62,6 k €	+256%	17,6 k €	-64.8%	49,9 k €	-17.6%	60,5 k €	-55.1%	134,7 k €	+7379%	1,8 k €	-94.2%	30,9 k €	+1184%	2,4 k €	-92.9%	34 k €
Debts	438 k €	+28.3%	341,3 k €	+364%	73,6 k €	-89.2%	683,7 k €	-7.8%	741,7 k €	-8.4%	809,8 k €	-3.6%	839,7 k €	-5.8%	891,5 k €	-14.7%	1 M €	-0.5%	1,1 M €	+28.8%	815,6 k €

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 31/03/2024 · 2 active · 5 ended

Active mandates

Danielle Wijk

Director

Active

Rottiers Hans

Director

Active

Ended mandates

Danielle Wijk

Director · since 16 juillet 2024

Ended

Hans Rottiers

Director · since 06 juillet 2015

Ended

Hans Rottiers

Manager · since 06 juillet 2015

Ended

Hans Arthur Rottiers

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
LIMARO● Active	0475.087.786
THALIMVEST● Active	0442.038.403

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	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/04/2025	03/04/2025	13/12/2022	30/11/2021	30/11/2020	31/10/2019
General meeting	25/03/2025	14/03/2025	08/12/2022	25/11/2021	26/11/2020	20/09/2019
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2024	25/03/2025	03/04/2025	Dutch	PDF
Abridged model	31/03/2023	14/03/2025	03/04/2025	Dutch	PDF
Abridged model	31/03/2022	08/12/2022	13/12/2022	Dutch	PDF
Abridged model	31/03/2021	25/11/2021	30/11/2021	Dutch	PDF
Abridged model	31/03/2020	26/11/2020	30/11/2020	Dutch	PDF
Abridged model	31/03/2019	20/09/2019	31/10/2019	Dutch	PDF
Abridged model	31/03/2018	21/09/2018	26/10/2018	Dutch	PDF
Abridged model	31/03/2017	15/09/2017	30/10/2017	Dutch	PDF
Abridged model	31/03/2016	30/09/2016	28/10/2016	Dutch	PDF
Abridged model	31/03/2015	18/09/2015	30/10/2015	Dutch	PDF
Abridged model	31/03/2014	19/09/2014	30/09/2014	Dutch	PDF
Abridged model	31/03/2013	20/09/2013	18/10/2013	Dutch	PDF
Abridged model	31/03/2012	30/09/2012	30/10/2012	Dutch	PDF
Abridged model	31/03/2011	16/09/2011	19/10/2011	Dutch	PDF
Abridged model	31/03/2010	15/11/2010	15/12/2010	Dutch	PDF
Abridged model	31/03/2009	30/09/2009	30/10/2009	Dutch	PDF
Abridged model	31/03/2008	19/09/2008	09/10/2008	Dutch	PDF
Abridged modelCorrection	31/03/2007	30/09/2007	19/09/2008	Dutch	PDF
Abridged modelCorrection	31/03/2007	30/09/2007	05/11/2007	Dutch	PDF
Abridged model	31/03/2007	30/09/2007	31/10/2007	Dutch	PDF

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 31/03/2024 · 2 active · 5 ended

Active mandates

Danielle Wijk

Director

Active

Rottiers Hans

Director

Active

Ended mandates

Danielle Wijk

Director · since 16 juillet 2024

Ended

Hans Rottiers

Director · since 06 juillet 2015

Ended

Hans Rottiers

Manager · since 06 juillet 2015

Ended

Hans Arthur Rottiers

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/09/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares19/11/2008
KAPITAAL - AANDELEN
PDF
Other18/07/2005
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202468,5 k €↓
2023
Annual accounts 202391 k €↑
2022
Annual accounts 202270,2 k €↑
2014
Annual accounts 201454,5 k €↑
2013
Annual accounts 201352,5 k €↓
2012
Annual accounts 201268 k €↓
2011
Annual accounts 2011100,2 k €↑
2010
Annual accounts 201068 k €↑
2009
Annual accounts 2009-26,4 k €↑
2008
Annual accounts 2008-29,3 k €↑
2007
Annual accounts 2007-95,7 k €
08/07/2005
IncorporationPrivate limited company

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

MEDISEC CONSULTING

Overview

What does MEDISEC CONSULTING do?

Trend over 11 financial years

Indicative valuation

Board of directors

Other companies at this address

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