NORMAL SITUATION

AVANCE CONSULTING

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Financial year 2023 · closed on 31/12/2023

Net result

62,8 k €

-28.8% YoY

Gross margin

118,8 k €

-23.7% YoY

Equity

373,8 k €

+20.2% YoY

Company — Normal situation.

What does AVANCE CONSULTING do?

AVANCE CONSULTING is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0876.491.406

Legal form

Private limited company

Contributed capital

12 400,00 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	118,8 k €	-23.7%	155,8 k €	+21.9%	127,8 k €	-5.3%	134,9 k €	+324%	31,8 k €	-59.4%	78,4 k €	+157%	30,5 k €	-56.6%	70,4 k €	+9.1%	64,5 k €	+126%	28,5 k €	-55.7%	64,3 k €	-34.5%	98,1 k €	+7.8%	91 k €	-4.0%	94,8 k €	+37.0%	69,2 k €	-16.3%	82,7 k €	+18.7%	69,7 k €	-15.2%	82,2 k €
EBITDA	117,4 k €	-24.1%	154,8 k €	+22.5%	126,4 k €	-5.7%	134 k €	+333%	31 k €	-60.1%	77,6 k €	+163%	29,5 k €	-57.5%	69,5 k €	+10.1%	63,1 k €	+130%	27,5 k €	-56.3%	62,9 k €	-35.1%	96,9 k €	+7.9%	89,9 k €	-3.6%	93,2 k €	+37.3%	67,9 k €	-15.9%	80,7 k €	+17.0%	69 k €	-14.3%	80,5 k €
Operating result	97,3 k €	-27.4%	134 k €	+21.2%	110,6 k €	-9.9%	122,7 k €	+489%	20,8 k €	-70.7%	71,1 k €	+201%	23,7 k €	-62.1%	62,5 k €	+19.3%	52,4 k €	+247%	15,1 k €	-65.9%	44,3 k €	-46.2%	82,4 k €	+8.0%	76,3 k €	-2.5%	78,3 k €	+43.0%	54,7 k €	-25.6%	73,6 k €	+14.6%	64,2 k €	-15.6%	76 k €
Net result	62,8 k €	-28.8%	88,2 k €	+20.6%	73,1 k €	-5.7%	77,6 k €	+432%	14,6 k €	-72.1%	52,2 k €	+203%	17,2 k €	-58.7%	41,8 k €	+24.2%	33,6 k €	-61.5%	87,4 k €	+152%	34,6 k €	-40.5%	58,2 k €	+13.1%	51,5 k €	-8.4%	56,2 k €	+38.8%	40,5 k €	-24.4%	53,5 k €	+20.7%	44,4 k €	-10.2%	49,4 k €
Balance sheet
Equity	373,8 k €	+20.2%	311 k €	+35.4%	229,7 k €	+4.1%	220,6 k €	-0.6%	222 k €	+4.5%	212,4 k €	+24.8%	170,2 k €	+4.4%	163 k €	+28.1%	127,2 k €	-45.8%	234,6 k €	+54.1%	152,2 k €	+23.7%	123,1 k €	+73.7%	70,8 k €	-66.2%	209,4 k €	+36.7%	153,2 k €	+35.9%	112,7 k €	+90.5%	59,2 k €	+299%	14,8 k €
Total assets	534,9 k €	+12.6%	475,2 k €	+17.3%	405,2 k €	+17.1%	346,1 k €	+17.4%	294,7 k €	+4.2%	282,7 k €	+24.9%	226,3 k €	+8.8%	208 k €	+26.9%	164 k €	-45.2%	299 k €	+51.1%	197,8 k €	+15.8%	170,8 k €	-37.6%	273,5 k €	+4.4%	262,1 k €	+22.0%	214,8 k €	+17.7%	182,5 k €	+86.7%	97,7 k €	+3.2%	94,7 k €
Cash	477,7 k €	+21.6%	392,9 k €	+38.1%	284,5 k €	+3.8%	273,9 k €	+11.5%	245,6 k €	+4.4%	235,1 k €	+49.0%	157,8 k €	-4.7%	165,5 k €	+55.9%	106,2 k €	-51.0%	216,5 k €	+91.5%	113,1 k €	+161%	43,4 k €	-73.2%	162,2 k €	+23.3%	131,5 k €	+50.1%	87,6 k €	-39.0%	143,8 k €	+99.1%	72,2 k €	-3.5%	74,8 k €
Debts	161,1 k €	-1.9%	164,2 k €	-6.4%	175,4 k €	+39.8%	125,5 k €	+72.7%	72,7 k €	+3.4%	70,3 k €	+25.2%	56,1 k €	+24.6%	45 k €	+22.5%	36,8 k €	-42.9%	64,4 k €	+41.2%	45,6 k €	-4.4%	47,7 k €	-76.5%	202,7 k €	+284%	52,7 k €	-14.4%	61,6 k €	-11.6%	69,7 k €	+81.0%	38,5 k €	-51.7%	79,8 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 1 ended

Active mandates

Thierry De Leeuw

Director

Active

Ended mandates

Thierry De Leeuw

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/08/2024	30/08/2023	22/08/2022	16/07/2021	10/07/2020	14/06/2019
General meeting	30/06/2024	30/06/2023	30/06/2022	30/06/2021	05/06/2020	07/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	30/06/2024	07/08/2024	French	PDF
Micro model	31/12/2022	30/06/2023	30/08/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	22/08/2022	French	PDF
Micro model	31/12/2020	30/06/2021	16/07/2021	French	PDF
Micro model	31/12/2019	05/06/2020	10/07/2020	French	PDF
Micro model	31/12/2018	07/06/2019	14/06/2019	French	PDF
Micro model	31/12/2017	01/06/2018	08/06/2018	French	PDF
Micro model	31/12/2016	02/06/2017	16/06/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	16/06/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	26/06/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	06/06/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	14/06/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	15/06/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	10/06/2011	French	PDF
Abridged model	31/12/2009	04/06/2010	18/06/2010	French	PDF
Abridged model	31/12/2008	05/06/2009	29/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	30/07/2008	French	PDF
Abridged model	31/12/2006	20/04/2007	23/05/2007	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 31/12/2023 · 1 active · 1 ended

Active mandates

Thierry De Leeuw

Director

Active

Ended mandates

Thierry De Leeuw

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution25/11/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates06/08/2021
SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates07/07/2021
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
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

2023
Annual accounts 202362,8 k €↓
2022
Annual accounts 202288,2 k €↑
2021
Annual accounts 202173,1 k €↓
2020
Annual accounts 202077,6 k €↑
2019
Annual accounts 201914,6 k €↓
2018
Annual accounts 201852,2 k €↑
2017
Annual accounts 201717,2 k €↓
2016
Annual accounts 201641,8 k €↑
2015
Annual accounts 201533,6 k €↓
2014
Annual accounts 201487,4 k €↑
2013
Annual accounts 201334,6 k €↓
2012
Annual accounts 201258,2 k €↑
2011
Annual accounts 201151,5 k €↓
2010
Annual accounts 201056,2 k €↑
2009
Annual accounts 200940,5 k €↓
2008
Annual accounts 200853,5 k €↑
2007
Annual accounts 200744,4 k €↓
2006
Annual accounts 200649,4 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

AVANCE CONSULTING

Overview

What does AVANCE 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline