ACTIVE

NTRINSIC CONSULTING

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Financial year 2024 · closed on 31/12/2024

Net result

-41,6 k €

+5.6% YoY

Gross margin

60,5 k €

Equity

1 M €

-3.8% YoY

Workforce

1,0 ETP

-23.1% YoY

What does NTRINSIC CONSULTING do?

NTRINSIC CONSULTING is a Private limited company incorporated in 2005. Its registered office is in Bruxelles. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0875.434.205

Incorporation

04/08/2005

Legal form

Private limited company

Registered office

Rue du Commerce 31
1000 Bruxelles · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Joint committees (1)

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	60,5 k €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	-38,2 k €	-66.1%	-23 k €	+91.2%	-262 k €	-520%	62,4 k €	+131%	27 k €	-90.8%	293,9 k €	-46.5%	549,4 k €	-30.1%	786,5 k €	+13.3%	693,9 k €	+220%	216,5 k €	+229%	65,9 k €	+156%	-118,3 k €	-340%	49,3 k €	-77.1%	214,7 k €	+17.3%	183 k €	+6.8%	171,4 k €	-52.2%	358,2 k €	+1356%	-28,5 k €	+77.5%	-126,8 k €
Operating result	-38,2 k €	-66.1%	-23 k €	+91.5%	-269 k €	-589%	55 k €	+192%	18,9 k €	-93.4%	287,7 k €	-47.2%	545 k €	-30.3%	781,3 k €	+13.6%	687,9 k €	+224%	212,5 k €	+242%	62,1 k €	+152%	-120,6 k €	-359%	46,6 k €	-78.1%	212,8 k €	+17.4%	181,4 k €	+6.4%	170,4 k €	-52.3%	357,2 k €	+1279%	-30,3 k €	+76.6%	-129,3 k €
Net result	-41,6 k €	+5.6%	-44,1 k €	+84.1%	-277,3 k €	-1458%	20,4 k €	+313%	-9,6 k €	-105%	200,8 k €	-47.0%	378,9 k €	-25.3%	507,3 k €	+13.0%	448,9 k €	+191%	154,5 k €	+171%	57 k €	+145%	-127,3 k €	-645%	23,4 k €	-80.6%	120,7 k €	+20.4%	100,3 k €	+9.4%	91,7 k €	-63.2%	248,9 k €	+574%	-52,5 k €	+62.0%	-138,3 k €
Balance sheet
Equity	1 M €	-3.8%	1,1 M €	-3.9%	1,1 M €	-19.7%	1,4 M €	+1.5%	1,4 M €	-0.7%	1,4 M €	-23.7%	1,8 M €	+26.1%	1,5 M €	+53.6%	945,9 k €	+90.3%	497 k €	+50.5%	330,1 k €	+20.9%	273,1 k €	-31.8%	400,4 k €	+6.2%	377 k €	+47.1%	256,3 k €	+64.3%	156 k €	+143%	64,3 k €	+135%	-184,6 k €	-39.7%	-132,1 k €
Total assets	2,4 M €	+68.1%	1,4 M €	-7.7%	1,5 M €	-19.0%	1,9 M €	+3.9%	1,8 M €	-36.8%	2,9 M €	+12.5%	2,6 M €	+14.9%	2,2 M €	+30.8%	1,7 M €	+45.3%	1,2 M €	+12.9%	1 M €	+20.2%	871,9 k €	-8.7%	954,5 k €	-46.6%	1,8 M €	+24.1%	1,4 M €	+24.5%	1,2 M €	+18.1%	980,6 k €	+24.3%	789,2 k €	+211%	253,6 k €
Cash	1,6 M €	+460%	291,4 k €	-38.9%	476,8 k €	-24.3%	630,2 k €	-32.1%	927,8 k €	-40.2%	1,6 M €	+28.7%	1,2 M €	+129%	525,4 k €	+228%	160,1 k €	+1483%	10,1 k €		0 €	-100%	3,2 k €	-63.5%	8,8 k €	-86.7%	66,6 k €		–		214 k €	+1259%	15,7 k €	-81.2%	83,9 k €	+535%	13,2 k €
Debts	1,4 M €	+299%	338,5 k €	-18.2%	414 k €	-17.2%	499,9 k €	+11.3%	449,3 k €	-70.2%	1,5 M €	+101%	747,5 k €	-5.3%	789,4 k €	+2.1%	773,3 k €	+12.7%	686,2 k €	-4.4%	717,9 k €	+20.0%	598,5 k €	+8.0%	554,2 k €	-60.7%	1,4 M €	+19.1%	1,2 M €	+18.3%	1 M €	+9.4%	916,1 k €	-5.9%	973,8 k €	+153%	385,1 k €
Other
Workforce	1,0 ETP	-23.1%	1,3 ETP	-71.7%	4,6 ETP	-2.1%	4,7 ETP	-11.3%	5,3 ETP	-15.9%	6,3 ETP	-11.3%	7,1 ETP	-1.4%	7,2 ETP	-4.0%	7,5 ETP	+38.9%	5,4 ETP	+22.7%	4,4 ETP	+33.3%	3,3 ETP	-17.5%	4,0 ETP	0.0%	4,0 ETP	+8.1%	3,7 ETP	-5.1%	3,9 ETP	-22.0%	5,0 ETP	+38.9%	3,6 ETP	+50.0%	2,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 26 ended

Active mandates

Lisa Anne KEOGH

Director · since 03 mars 2022

Active

YUYA ONO

Director · since 16 septembre 2016

Active

Ended mandates

LISA HOLT-KEOGH

Director · since 03 mars 2022

Ended

MICHAEL THORPE

Director · since 01 septembre 2019 · until 23 mars 2022

Ended

MICHAEL THORPE

Director · since 01 septembre 2019

Ended

NEIL CHAPMAN

Director · since 01 avril 2017 · until 31 mars 2021

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/08/2026	12/11/2025	26/09/2023	11/08/2022	12/08/2021	14/09/2020
General meeting	21/08/2026	15/09/2025	26/09/2023	11/08/2022	01/06/2021	17/08/2020
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	31/12/2024	21/08/2026	25/08/2026	French	PDF
Full model	31/12/2023	15/09/2025	12/11/2025	French	PDF
Full model	31/12/2022	26/09/2023	26/09/2023	French	PDF
Full model	31/12/2021	11/08/2022	11/08/2022	French	PDF
Full model	31/12/2020	01/06/2021	12/08/2021	French	PDF
Full model	31/12/2019	17/08/2020	14/09/2020	French	PDF
Full model	31/12/2018	03/06/2019	14/06/2019	French	PDF
Full model	31/12/2017	01/06/2018	05/07/2018	French	PDF
Full model	31/12/2016	01/06/2017	12/06/2017	French	PDF
Full model	31/12/2015	01/06/2016	20/07/2016	French	PDF
Full model	31/12/2014	01/06/2015	12/06/2015	French	PDF
Full model	31/12/2013	02/06/2014	27/06/2014	French	PDF
Full model	31/12/2012	03/06/2013	05/06/2013	French	PDF
Full model	31/12/2011	01/06/2012	04/06/2012	French	PDF
Full model	31/12/2010	01/06/2011	02/06/2011	French	PDF
Full model	31/12/2009	02/06/2010	09/06/2010	French	PDF
Full model	31/12/2008	02/06/2009	23/06/2009	French	PDF
Full model	31/12/2007	02/06/2008	05/06/2008	French	PDF
Full model	31/12/2006	01/06/2007	04/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 2 active · 26 ended

Active mandates

Lisa Anne KEOGH

Director · since 03 mars 2022

Active

YUYA ONO

Director · since 16 septembre 2016

Active

Ended mandates

LISA HOLT-KEOGH

Director · since 03 mars 2022

Ended

MICHAEL THORPE

Director · since 01 septembre 2019 · until 23 mars 2022

Ended

MICHAEL THORPE

Director · since 01 septembre 2019

Ended

NEIL CHAPMAN

Director · since 01 avril 2017 · until 31 mars 2021

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/10/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates28/12/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates19/08/2022
DEMISSIONS, NOMINATIONS - DIVERS
PDF
Mandates16/08/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates24/03/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates27/09/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates12/05/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates10/07/2020
DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
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 2024-41,6 k €↑
2023
Annual accounts 2023-44,1 k €↑
2022
Annual accounts 2022-277,3 k €↓
2021
Annual accounts 202120,4 k €↑
2020
Annual accounts 2020-9,6 k €↓
2019
Annual accounts 2019200,8 k €↓
2018
Annual accounts 2018378,9 k €↓
2017
Annual accounts 2017507,3 k €↑
2016
Annual accounts 2016448,9 k €↑
2015
Annual accounts 2015154,5 k €↑
2014
Annual accounts 201457 k €↑
2013
Annual accounts 2013-127,3 k €↓
2012
Annual accounts 201223,4 k €↓
2011
Annual accounts 2011120,7 k €↑
2010
Annual accounts 2010100,3 k €↑
2009
Annual accounts 200991,7 k €↓
2008
Annual accounts 2008248,9 k €↑
2007
Annual accounts 2007-52,5 k €↑
2006
Annual accounts 2006-138,3 k €
04/08/2005
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

NTRINSIC CONSULTING

Overview

What does NTRINSIC CONSULTING do?

Trend over 19 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