ACTIVE

Belgium Consulting Agency

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Financial year 2024 · closed on 31/12/2024

Net result

23,4 k €

-64.4% YoY

Gross margin

33 k €

-56.1% YoY

Equity

291 k €

+8.7% YoY

What does Belgium Consulting Agency do?

Belgium Consulting Agency is a Private company with limited liability incorporated in 2006. Its main activity is: Buying and selling of own real estate. Its registered office is in Forest.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.853.058

Incorporation

24/01/2006

Legal form

Private company with limited liability

Registered office

Avenue Besme 107
1190 Forest · BruxellesSee on map

Contributed capital

11 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

68100Buying and selling of own real estate· main 68110Buying and selling of own real estate 70120Activities of head offices 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate 68310Real estate agencies+3

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	33 k €	-56.1%	75,2 k €	+2.0%	73,7 k €	+26.7%	58,2 k €	+577%	-12,2 k €	-113%	92,7 k €	+321%	22 k €	+523%	3,5 k €	-75.4%	14,4 k €	+602%	-2,9 k €	-105%	54,2 k €	+939%	-6,5 k €	+12.6%	-7,4 k €	-267%	4,4 k €	-95.1%	91,3 k €	+593%	-18,5 k €	+10.7%	-20,7 k €	-251%	13,7 k €	-19.0%	16,9 k €
EBITDA	33 k €	-55.9%	74,8 k €	+6.1%	70,5 k €	+24.9%	56,4 k €	+539%	-12,9 k €	-114%	90,8 k €	+395%	18,4 k €	+516%	3 k €	-78.9%	14,1 k €	+495%	-3,6 k €	-107%	53,8 k €	+869%	-7 k €	+12.1%	-8 k €	-313%	3,7 k €	-95.9%	91,1 k €	+586%	-18,7 k €	+11.3%	-21,1 k €	-257%	13,4 k €	-18.5%	16,5 k €
Operating result	33 k €	-55.9%	74,8 k €	+6.1%	70,5 k €	+26.1%	55,9 k €	+517%	-13,4 k €	-115%	90,2 k €	+407%	17,8 k €	+634%	2,4 k €	-82.8%	14,1 k €	+495%	-3,6 k €	-107%	53,8 k €	+802%	-7,7 k €	+31.3%	-11,2 k €	-2189%	534,7 €	-99.4%	88,1 k €	+558%	-19,3 k €	+12.7%	-22,1 k €	-388%	7,7 k €	-38.7%	12,5 k €
Net result	23,4 k €	-64.4%	65,7 k €	+31.4%	50 k €	+15.7%	43,2 k €	+421%	-13,5 k €	-123%	59,3 k €	+368%	12,7 k €	+1209%	967,1 €	-90.3%	10 k €	+347%	-4 k €	-109%	42,9 k €	+580%	-8,9 k €	+22.3%	-11,5 k €	-1880%	-580 €	-101%	77,6 k €	+483%	-20,2 k €	+8.9%	-22,2 k €	-612%	4,3 k €	-50.9%	8,8 k €
Balance sheet
Equity	291 k €	+8.7%	267,6 k €	+27.9%	209,3 k €	+31.3%	159,4 k €	+37.2%	116,2 k €	-10.4%	129,6 k €	+84.3%	70,3 k €	+21.9%	57,7 k €	+1.7%	56,7 k €	+21.3%	46,8 k €	-7.9%	50,8 k €	+544%	7,9 k €	-53.1%	16,8 k €	-40.6%	28,3 k €	+18.5%	23,9 k €	+192%	-26,1 k €	-346%	-5,8 k €	-136%	16,4 k €	+36.1%	12 k €
Total assets	342,6 k €	+0.9%	339,4 k €	+37.6%	246,7 k €	+39.4%	177 k €	+16.2%	152,3 k €	-14.2%	177,5 k €	+121%	80,4 k €	+14.0%	70,5 k €	+12.7%	62,6 k €	+23.8%	50,5 k €	-30.5%	72,7 k €	+769%	8,4 k €	-63.9%	23,1 k €	-52.5%	48,7 k €	-34.8%	74,8 k €	+451%	13,6 k €	-42.7%	23,7 k €	-49.6%	46,9 k €	+25.3%	37,4 k €
Cash	1,3 k €	+2629%	47,5 €	-95.3%	1 k €	+72.4%	591,1 €	-99.0%	58,2 k €	+154%	22,9 k €	+540%	3,6 k €		–		10,9 k €	-27.1%	14,9 k €	+61.5%	9,2 k €	+118%	4,2 k €	-71.1%	14,7 k €	-61.0%	37,6 k €	-44.3%	67,4 k €	+5973%	1,1 k €	-90.8%	12,1 k €	+423%	2,3 k €	-87.4%	18,4 k €
Debts	50 k €	-30.4%	71,8 k €	+92.3%	37,3 k €	+112%	17,6 k €	-51.2%	36,1 k €	-24.6%	47,8 k €	+376%	10 k €	-21.8%	12,8 k €	+120%	5,8 k €	+55.3%	3,8 k €	-82.8%	21,9 k €	+4519%	473,2 €	-92.5%	6,3 k €	-69.0%	20,4 k €	-59.9%	50,9 k €	+28.4%	39,6 k €	+34.3%	29,5 k €	-3.4%	30,5 k €	+33.6%	22,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Renaud De Decker

Director

Active

Ended mandates

Renaud De Decker

Director · since 24 janvier 2006

Ended

RENAUD DE DECKER

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
FOREIGN OFFICE● Active	0447.953.423
JACUZZI PLANT● Active	0862.504.105
SATISFACTION I.S.● Active	0866.658.475
Six-cinq-cent● Active	0845.946.007
VELVET FILMS● Active	0832.720.056

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged 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	29/08/2025	31/10/2024	24/07/2023	23/09/2022	20/08/2021	08/10/2020
General meeting	06/06/2025	20/05/2024	15/03/2023	22/09/2022	17/05/2021	18/05/2020
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	31/12/2024	06/06/2025	29/08/2025	French	PDF
Micro model	31/12/2023	20/05/2024	31/10/2024	French	PDF
Micro model	31/12/2022	15/03/2023	24/07/2023	French	PDF
Micro model	31/12/2021	22/09/2022	23/09/2022	French	PDF
Abridged model	31/12/2020	17/05/2021	20/08/2021	French	PDF
Abridged model	31/12/2019	18/05/2020	08/10/2020	French	PDF
Abridged model	31/12/2018	20/05/2019	25/08/2019	French	PDF
Abridged model	31/12/2017	21/05/2018	30/07/2018	French	PDF
Abridged model	31/12/2016	17/05/2017	04/08/2017	French	PDF
Abridged model	31/12/2015	16/05/2016	09/08/2016	French	PDF
Abridged model	31/12/2014	15/05/2015	30/07/2015	French	PDF
Abridged model	31/12/2013	19/05/2014	04/08/2014	French	PDF
Abridged model	31/12/2012	20/05/2013	03/07/2013	French	PDF
Abridged model	31/12/2011	14/05/2012	06/08/2012	French	PDF
Abridged model	31/12/2010	16/05/2011	29/07/2011	French	PDF
Abridged model	31/12/2009	17/05/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	18/05/2009	27/07/2009	French	PDF
Abridged model	31/12/2007	19/05/2008	05/06/2008	French	PDF
Abridged model	31/12/2006	21/05/2007	05/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 1 active · 2 ended

Active mandates

Renaud De Decker

Director

Active

Ended mandates

Renaud De Decker

Director · since 24 janvier 2006

Ended

RENAUD DE DECKER

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office31/03/2021
SIEGE SOCIAL
PDF
Registered office29/01/2007
SIEGE SOCIAL
PDF
Other03/02/2006
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

2024
Annual accounts 202423,4 k €↓
2023
Annual accounts 202365,7 k €↑
2022
Annual accounts 202250 k €↑
2021
Annual accounts 202143,2 k €↑
2020
Annual accounts 2020-13,5 k €↓
2019
Annual accounts 201959,3 k €↑
2018
Annual accounts 201812,7 k €↑
2017
Annual accounts 2017967,1 €↓
2016
Annual accounts 201610 k €↑
2015
Annual accounts 2015-4 k €↓
2014
Annual accounts 201442,9 k €↑
2013
Annual accounts 2013-8,9 k €↑
2012
Annual accounts 2012-11,5 k €↓
2011
Annual accounts 2011-580 €↓
2010
Annual accounts 201077,6 k €↑
2009
Annual accounts 2009-20,2 k €↑
2008
Annual accounts 2008-22,2 k €↓
2007
Annual accounts 20074,3 k €↓
2006
Annual accounts 20068,8 k €
24/01/2006
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

Belgium Consulting Agency

Overview

What does Belgium Consulting Agency 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