VERSTEELE CONSULTING
0878.041.129 · rovalta.com · 22/09/2026
NORMAL SITUATION
VERSTEELE CONSULTING
Financial year 2023 · closed on 31/12/2023
Net result
-13,8 k €
-1358.2% YoY
Gross margin
-7,5 k €
-156.8% YoY
Equity
19,8 k €
-41.1% YoY
Company — Normal situation.
Overview
What does VERSTEELE CONSULTING do?
VERSTEELE CONSULTING is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0878.041.129
Legal form
Private company with limited liability
Contributed capital
12 400,00 €
Latest accounts
31/12/2023
Signals
Solid equityGood liquidity
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Financials
Trend over 17 financial years
| 2023 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -7,5 k € | -157% | 13,2 k € | +249% | -8,9 k € | -113% | 69 k € | +336% | 15,8 k € | -45.8% | 29,2 k € | +405% | -9,6 k € | -136% | 26,8 k € | +28.7% | 20,8 k € | +844% | -2,8 k € | -130% | -1,2 k € | -103% | 37,7 k € | +11.5% | 33,8 k € | -55.7% | 76,3 k € | +82.0% | 41,9 k € | +0.6% | 41,7 k € | +46.4% | 28,5 k € |
| EBITDA | -13,4 k € | -208% | 12,4 k € | +231% | -9,5 k € | -114% | 68,7 k € | +361% | 14,9 k € | -47.8% | 28,6 k € | +379% | -10,3 k € | -139% | 26,1 k € | +29.3% | 20,2 k € | +694% | -3,4 k € | -78.3% | -1,9 k € | -105% | 37,2 k € | +12.7% | 33 k € | -56.3% | 75,5 k € | +82.9% | 41,3 k € | +3.9% | 39,7 k € | +46.3% | 27,1 k € |
| Operating result | -13,4 k € | -843% | 1,8 k € | +109% | -20,6 k € | -131% | 65,7 k € | +575% | 9,7 k € | -61.9% | 25,6 k € | +208% | -23,7 k € | -425% | -4,5 k € | -171% | 6,3 k € | +138% | -16,9 k € | +6.2% | -18 k € | -158% | 31,3 k € | +40.5% | 22,3 k € | -63.1% | 60,3 k € | +125% | 26,8 k € | -2.5% | 27,5 k € | +129% | 12 k € |
| Net result | -13,8 k € | -1358% | 1,1 k € | +105% | -21,6 k € | -156% | 38,3 k € | +825% | 4,1 k € | -80.1% | 20,8 k € | +186% | -24,3 k € | -261% | -6,7 k € | -238% | 4,9 k € | +111% | -43 k € | -402% | -8,6 k € | -148% | 17,7 k € | +27.7% | 13,9 k € | +26.7% | 10,9 k € | -20.1% | 13,7 k € | +3.3% | 13,2 k € | +219% | 4,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 19,8 k € | -41.1% | 33,6 k € | +3.4% | 32,5 k € | -54.6% | 71,5 k € | +116% | 33,2 k € | +14.3% | 29 k € | +254% | 8,2 k € | -74.8% | 32,5 k € | -17.2% | 39,3 k € | +14.3% | 34,4 k € | -55.6% | 77,4 k € | -10.0% | 86 k € | +25.9% | 68,3 k € | +25.5% | 54,4 k € | +25.2% | 43,5 k € | +45.9% | 29,8 k € | +80.0% | 16,5 k € |
| Total assets | 22,8 k € | -40.9% | 38,6 k € | -2.3% | 39,5 k € | -60.1% | 98,9 k € | +107% | 47,8 k € | +41.9% | 33,7 k € | -22.5% | 43,4 k € | -38.7% | 70,8 k € | -8.0% | 77 k € | +3.0% | 74,7 k € | -39.9% | 124,3 k € | +23.2% | 100,9 k € | +17.3% | 86 k € | -15.3% | 101,6 k € | +17.6% | 86,4 k € | +35.6% | 63,7 k € | +28.6% | 49,5 k € |
| Cash | 1,1 k € | -87.4% | 9,1 k € | +524% | 1,5 k € | -93.1% | 21,2 k € | +46.4% | 14,5 k € | +54.8% | 9,4 k € | -0.9% | 9,5 k € | -68.9% | 30,5 k € | +241% | 8,9 k € | -18.0% | 10,9 k € | -11.3% | 12,3 k € | -70.2% | 41,2 k € | +1049% | 3,6 k € | -45.2% | 6,5 k € | -3.7% | 6,8 k € | -27.2% | 9,3 k € | +22.6% | 7,6 k € |
| Debts | 3 k € | -40.0% | 5 k € | -28.7% | 7 k € | -74.5% | 27,4 k € | +87.6% | 14,6 k € | +215% | 4,6 k € | -86.9% | 35,2 k € | -8.0% | 38,3 k € | +1.5% | 37,7 k € | -6.6% | 40,4 k € | -13.9% | 46,9 k € | +216% | 14,8 k € | -15.5% | 17,6 k € | -62.8% | 47,2 k € | +9.9% | 42,9 k € | +26.6% | 33,9 k € | +2.7% | 33 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
A VERSTEELE CARLOS RACHEL
ActiveEnded mandates
Carlos Versteele
EndedCarlos Versteele
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2023 | 2022 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 31/12/2023 | 30/06/2023 | 30/06/2022 | 30/06/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 6 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/04/2024 | 08/11/2023 | 04/11/2022 | 23/12/2020 | 11/12/2019 | 20/11/2018 |
| General meeting | 13/03/2024 | 15/10/2023 | 15/10/2022 | 15/10/2020 | 15/10/2019 | 15/10/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 13/03/2024 | 02/04/2024 | Dutch | |
| Micro model | 30/06/2023 | 15/10/2023 | 08/11/2023 | Dutch | |
| Micro model | 30/06/2022 | 15/10/2022 | 04/11/2022 | Dutch | |
| Micro model | 30/06/2020 | 15/10/2020 | 23/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 15/10/2019 | 11/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 15/10/2018 | 20/11/2018 | Dutch | |
| Micro model | 30/06/2017 | 15/10/2017 | 12/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 15/10/2016 | 01/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 15/10/2015 | 21/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 15/10/2014 | 15/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 15/10/2013 | 13/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 15/10/2012 | 16/11/2012 | Dutch | |
| Abridged model | 30/06/2011 | 15/10/2011 | 28/11/2011 | Dutch | |
| Abridged model | 30/06/2010 | 15/10/2010 | 15/11/2010 | Dutch | |
| Abridged model | 30/06/2009 | 15/10/2009 | 06/11/2009 | Dutch | |
| Abridged model | 30/06/2008 | 15/10/2008 | 07/11/2008 | Dutch | |
| Abridged model | 30/06/2007 | 15/10/2007 | 06/11/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
A VERSTEELE CARLOS RACHEL
ActiveEnded mandates
Carlos Versteele
EndedCarlos Versteele
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-13,8 k €↓
- 2023Annual accounts 20231,1 k €↑
- 2023Name changeVERSTEELE CONSULTING in vereffening
- 2022Annual accounts 2022-21,6 k €↓
- 2022Name changeVersteele Consulting
- 2020Annual accounts 202038,3 k €↑
- 2019Annual accounts 20194,1 k €↓
- 2018Annual accounts 201820,8 k €↑
- 2017Annual accounts 2017-24,3 k €↓
- 2016Annual accounts 2016-6,7 k €↓
- 2015Annual accounts 20154,9 k €↑
- 2014Annual accounts 2014-43 k €↓
- 2013Annual accounts 2013-8,6 k €↓
- 2012Annual accounts 201217,7 k €↑
- 2011Annual accounts 201113,9 k €↑
- 2010Annual accounts 201010,9 k €↓
- 2009Annual accounts 200913,7 k €↑
- 2008Annual accounts 200813,2 k €↑
- 2007Annual accounts 20074,1 k €