ACTIVE

ACELVA Management Services

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Financial year 2025 · closed on 31/03/2025

Net result

78,2 k €

+56.7% YoY

Gross margin

109,7 k €

-12.3% YoY

Equity

523,6 k €

+17.6% YoY

What does ACELVA Management Services do?

ACELVA Management Services is a Private company with limited liability incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Ottignies-Louvain-la-Neuve.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.027.469

Incorporation

09/12/2005

Legal form

Private company with limited liability

Registered office

Avenue Athéna 1
1348 Ottignies-Louvain-la-Neuve · WallonieSee on map

Contributed capital

12 400,00 €

Latest accounts

31/03/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	109,7 k €	-12.3%	125,1 k €	+10.1%	113,7 k €	+13.9%	99,8 k €	+4.5%	95,5 k €	-24.8%	127,1 k €	+166%	47,8 k €	+119%	21,8 k €	+78.3%	12,2 k €	+9.1%	11,2 k €	+7.4%	10,4 k €	-14.5%	12,2 k €	+5.9%	11,5 k €	-5.7%	12,2 k €	+60.5%	7,6 k €	+15.6%	6,6 k €	-69.0%	21,3 k €	-9.4%	23,5 k €	+680%	-4 k €
EBITDA	109 k €	+47.1%	74,1 k €	-18.2%	90,6 k €	+4.0%	87,1 k €	+7.8%	80,8 k €	-32.7%	120,1 k €	+155%	47,2 k €	+128%	20,7 k €	+78.4%	11,6 k €	+9.9%	10,5 k €	+11.5%	9,4 k €	-19.5%	11,7 k €	+1.9%	11,5 k €	-2.9%	11,9 k €	+63.4%	7,3 k €	+17.5%	6,2 k €	-69.2%	20,1 k €	-11.2%	22,6 k €	+613%	-4,4 k €
Operating result	108,2 k €	+50.0%	72,1 k €	-18.2%	88,2 k €	+4.1%	84,7 k €	+7.6%	78,7 k €	-33.3%	118 k €	+162%	45 k €	+142%	18,6 k €	+95.1%	9,5 k €	+12.2%	8,5 k €	+39.0%	6,1 k €	-15.6%	7,3 k €	+1.5%	7,1 k €	-29.2%	10,1 k €	+74.8%	5,8 k €	+23.0%	4,7 k €	-75.2%	18,9 k €	-16.2%	22,6 k €	+533%	-5,2 k €
Net result	78,2 k €	+56.7%	49,9 k €	-0.2%	50 k €	-33.4%	75,1 k €	+305%	18,5 k €	-82.1%	103,7 k €	+98.4%	52,3 k €	+402%	10,4 k €	+75.1%	6 k €	-11.2%	6,7 k €	+124%	3 k €	-44.5%	5,4 k €	+0.1%	5,4 k €	-25.7%	7,2 k €	+47.2%	4,9 k €	+39.6%	3,5 k €	-77.9%	16 k €	-22.8%	20,7 k €	+457%	-5,8 k €
Balance sheet
Equity	523,6 k €	+17.6%	445,3 k €	+12.6%	395,4 k €	+14.5%	345,4 k €	+27.8%	270,3 k €	+7.4%	251,8 k €	+70.1%	148,1 k €	+54.6%	95,8 k €	+12.2%	85,4 k €	+7.5%	79,4 k €	+9.2%	72,7 k €	+4.3%	69,7 k €	+8.4%	64,3 k €	+9.1%	58,9 k €	+14.0%	51,7 k €	+10.5%	46,8 k €	+8.1%	43,3 k €	+58.5%	27,3 k €	+313%	6,6 k €
Total assets	574,5 k €	+13.7%	505,1 k €	+8.8%	464,5 k €	+20.1%	386,7 k €	+5.7%	366 k €	+11.1%	329,3 k €	+60.1%	205,7 k €	+32.8%	154,9 k €	-11.3%	174,5 k €	-2.5%	179 k €	+13.0%	158,4 k €	-16.8%	190,4 k €	+8.3%	175,9 k €	+56.8%	112,1 k €	+16.1%	96,6 k €	+27.5%	75,8 k €	-44.2%	135,7 k €	+165%	51,1 k €	-33.9%	77,3 k €
Cash	504,8 k €	+19.0%	424,1 k €	+24.4%	340,9 k €	+130%	148 k €	+149%	59,6 k €	+132%	25,7 k €	+9.6%	23,4 k €	+132%	10,1 k €	+322%	2,4 k €	-90.5%	25,1 k €	+5207%	473,4 €	-96.0%	11,8 k €	+47.5%	8 k €	+266%	2,2 k €	-57.6%	5,1 k €	-50.6%	10,4 k €	-86.2%	75,4 k €	+134%	32,2 k €	-46.8%	60,4 k €
Debts	50,9 k €	-14.8%	59,8 k €	-13.4%	69,1 k €	+67.3%	41,3 k €	-56.8%	95,6 k €	+29.3%	73,9 k €	+28.3%	57,6 k €	-2.5%	59,1 k €	-32.2%	87,2 k €	-12.5%	99,6 k €	+16.2%	85,7 k €	-28.8%	120,5 k €	+11.7%	107,8 k €	+110%	51,3 k €	+14.5%	44,8 k €	+87.0%	24 k €	-70.9%	82,4 k €	+245%	23,9 k €	-66.3%	70,7 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 31/03/2025 · 1 active · 4 ended

Active mandates

Kenya ROSE LUNA

Mandate

Active

Ended mandates

Kenya ROSE LUNA

Manager · since 31 août 2017

Ended

Kenya ROSE LUNA

Manager · since 26 septembre 2011 · until 26 septembre 2017

Ended

Kenya ROSE LUNA

Manager · since 09 décembre 2007

Ended

Kenya ROSE LUNA

Manager · since 09 septembre 2007 · until 31 mars 2011

Ended

At this address

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2025	06/11/2024	01/11/2023	18/11/2022	03/11/2021	25/01/2021
General meeting	20/06/2025	20/06/2024	20/06/2023	20/06/2022	21/06/2021	17/06/2020
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
Micro model	31/03/2025	20/06/2025	31/10/2025	French	PDF
Micro model	31/03/2024	20/06/2024	06/11/2024	French	PDF
Micro model	31/03/2023	20/06/2023	01/11/2023	French	PDF
Micro model	31/03/2022	20/06/2022	18/11/2022	French	PDF
Micro model	31/03/2021	21/06/2021	03/11/2021	French	PDF
Micro model	31/03/2020	17/06/2020	25/01/2021	French	PDF
Abridged model	31/03/2019	19/06/2019	23/10/2019	French	PDF
Abridged model	31/03/2018	20/06/2018	28/09/2018	French	PDF
Abridged model	31/03/2017	25/08/2017	23/10/2017	French	PDF
Abridged model	31/03/2016	11/12/2016	07/06/2017	French	PDF
Abridged model	31/03/2015	28/08/2015	06/10/2015	French	PDF
Abridged model	31/03/2014	29/08/2014	06/10/2014	French	PDF
Abridged model	31/03/2013	30/09/2013	29/10/2013	French	PDF
Abridged model	31/03/2012	24/09/2012	29/10/2013	French	PDF
Abridged model	31/03/2011	26/09/2011	09/11/2011	French	PDF
Abridged model	31/03/2010	27/09/2010	15/10/2010	French	PDF
Abridged model	31/03/2009	25/09/2009	15/10/2009	French	PDF
Abridged model	31/03/2008	26/09/2008	21/12/2008	French	PDF
Abridged model	31/03/2007	26/09/2007	31/10/2007	French	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 31/03/2025 · 1 active · 4 ended

Active mandates

Kenya ROSE LUNA

Mandate

Active

Ended mandates

Kenya ROSE LUNA

Manager · since 31 août 2017

Ended

Kenya ROSE LUNA

Manager · since 26 septembre 2011 · until 26 septembre 2017

Ended

Kenya ROSE LUNA

Manager · since 09 décembre 2007

Ended

Kenya ROSE LUNA

Manager · since 09 septembre 2007 · until 31 mars 2011

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office23/04/2014
SIEGE SOCIAL
PDF
Other30/12/2005
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

2025
Annual accounts 202578,2 k €↑
2024
Annual accounts 202449,9 k €↓
2023
Annual accounts 202350 k €↓
2022
Annual accounts 202275,1 k €↑
2021
Annual accounts 202118,5 k €↓
2020
Annual accounts 2020103,7 k €↑
2019
Annual accounts 201952,3 k €↑
2018
Annual accounts 201810,4 k €↑
2017
Annual accounts 20176 k €↓
2016
Annual accounts 20166,7 k €↑
2015
Annual accounts 20153 k €↓
2014
Annual accounts 20145,4 k €↑
2013
Annual accounts 20135,4 k €↓
2012
Annual accounts 20127,2 k €↑
2011
Annual accounts 20114,9 k €↑
2010
Annual accounts 20103,5 k €↓
2009
Annual accounts 200916 k €↓
2008
Annual accounts 200820,7 k €↑
2007
Annual accounts 2007-5,8 k €
09/12/2005
IncorporationPrivate company with limited liability

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

ACELVA Management Services

Overview

What does ACELVA Management Services 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