ACTIVE

AMARYLIS CONSULT

Financial year 2025 · closed on 31/12/2025
Net result
87,6 k €
-14.1% YoY
Gross margin
216 k €
-16.2% YoY
Equity
1,3 M €
+5.0% YoY
Workforce
1,0 ETP
0.0% YoY

What does AMARYLIS CONSULT do?

AMARYLIS CONSULT is a Private limited company incorporated in 2006. Its main activity is: Public relations and communication activities. Its registered office is in Antwerpen. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0881.854.417
Incorporation
14/06/2006
Legal form
Private limited company
Registered office
Haantjeslei 116
2018 Antwerpen · FlandreSee on map
Contributed capital
549 000,00 €
Latest accounts
31/12/2025
Average workforce
1,0 ETP
Joint committees (3)
  • 200
  • 2000
  • 20000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021201820172016201520142013201220112010200920082007
Income statement
Gross margin216 k €257,7 k €214,4 k €166,5 k €155,9 k €69,4 k €59,9 k €66,3 k €23,1 k €259,2 k €85,3 k €167,4 k €34,1 k €38 k €23,3 k €22,5 k €43,4 k €
EBITDA124,5 k €167,6 k €153,1 k €115,6 k €107,8 k €65,8 k €56,6 k €62,8 k €18,4 k €255 k €62,1 k €163,7 k €31,5 k €35 k €18,3 k €19,9 k €39,5 k €
Operating result95,6 k €134,9 k €106,2 k €60,6 k €62,3 k €18,6 k €9,3 k €15,5 k €-27,7 k €157,9 k €39 k €145,9 k €1,8 k €25,4 k €8,6 k €10,2 k €24,5 k €
Net result87,6 k €102,1 k €85,1 k €43,4 k €43,4 k €10,6 k €7,4 k €15,2 k €21,9 k €111,1 k €34 k €127,1 k €3,5 k €25,2 k €8,7 k €11,4 k €23,7 k €
Balance sheet
Equity1,3 M €1,2 M €1,2 M €1,1 M €1 M €948,8 k €938,3 k €930,9 k €915,7 k €893,8 k €782,6 k €748,7 k €621,5 k €618,1 k €592,9 k €584,1 k €572,7 k €
Total assets1,4 M €1,3 M €1,2 M €1,1 M €1,1 M €953,3 k €944,9 k €931,3 k €965,7 k €1 M €842,2 k €775,8 k €630,1 k €626,9 k €601,6 k €590,9 k €579,7 k €
Cash513,2 k €774,9 k €127,1 k €523,4 k €519,5 k €276,8 k €223,9 k €171,7 k €157,7 k €186,8 k €236,5 k €228,9 k €66,7 k €91,5 k €61,9 k €32,3 k €45,1 k €
Debts59,4 k €51,7 k €21,4 k €20,4 k €46,8 k €4,5 k €6,6 k €397,7 €50 k €106,8 k €58,1 k €27,2 k €8,6 k €8,3 k €8,1 k €6 k €6,3 k €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 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 31/12/2025 · 2 active · 6 ended

Active mandates

Laurence Vandenbussche

Managing director

Active
Valerie Vandenbussche

Director

Active

Ended mandates

Laurence Vandenbussche

Director · since 24 février 2014

Ended
Laurence Vandenbussche

Manager · since 24 février 2014

Ended
Jan Vandenbussche

Director · since 31 mai 2006

Ended
Jan Vandenbussche

Manager · since 31 mai 2006

Ended
At this address

Other companies at this address

CompanyCBE no.
0406.520.367
MonnyActive
1037.489.432
TOP SELECTIONActive
0426.538.890
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/04/202608/04/202510/04/202417/03/202308/04/202221/06/2021
General meeting24/03/202613/03/202504/04/202403/03/202311/03/202228/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202524/03/202613/04/2026DutchPDF
Abridged model31/12/202413/03/202508/04/2025DutchPDF
Abridged model31/12/202304/04/202410/04/2024DutchPDF
Abridged model31/12/202203/03/202317/03/2023DutchPDF
Abridged model31/12/202111/03/202208/04/2022DutchPDF
Abridged model31/12/202028/05/202121/06/2021DutchPDF
Abridged model31/12/201929/05/202022/06/2020DutchPDF
Abridged model31/12/201831/05/201902/07/2019DutchPDF
Abridged model31/12/201725/05/201811/06/2018DutchPDF
Micro model31/12/201626/05/201702/06/2017DutchPDF
Abridged model31/12/201527/05/201627/06/2016DutchPDF
Abridged model31/12/201429/06/201528/07/2015DutchPDF
Abridged model31/12/201330/05/201404/07/2014DutchPDF
Abridged model31/12/201228/06/201325/07/2013DutchPDF
Abridged model31/12/201128/05/201222/06/2012DutchPDF
Abridged model31/12/201027/05/201124/06/2011DutchPDF
Abridged model31/12/200930/06/201023/07/2010DutchPDF
Abridged model31/12/200829/05/200929/06/2009DutchPDF
Abridged model31/12/200730/06/200811/07/2008DutchPDF
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 31/12/2025 · 2 active · 6 ended

Active mandates

Laurence Vandenbussche

Managing director

Active
Valerie Vandenbussche

Director

Active

Ended mandates

Laurence Vandenbussche

Director · since 24 février 2014

Ended
Laurence Vandenbussche

Manager · since 24 février 2014

Ended
Jan Vandenbussche

Director · since 31 mai 2006

Ended
Jan Vandenbussche

Manager · since 31 mai 2006

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/07/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/10/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/06/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other19/06/2006
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2025
    Annual accounts 202587,6 k €
  2. 2024
    Annual accounts 2024102,1 k €
  3. 2023
    Annual accounts 202385,1 k €
  4. 2022
    Annual accounts 202243,4 k €
  5. 2021
    Annual accounts 202143,4 k €
  6. 2018
    Annual accounts 201810,6 k €
  7. 2017
    Annual accounts 20177,4 k €
  8. 2016
    Annual accounts 201615,2 k €
  9. 2015
    Annual accounts 201521,9 k €
  10. 2014
    Annual accounts 2014111,1 k €
  11. 2013
    Annual accounts 201334 k €
  12. 2012
    Annual accounts 2012127,1 k €
  13. 2011
    Annual accounts 20113,5 k €
  14. 2010
    Annual accounts 201025,2 k €
  15. 2009
    Annual accounts 20098,7 k €
  16. 2008
    Annual accounts 200811,4 k €
  17. 2007
    Annual accounts 200723,7 k €
  18. 14/06/2006
    IncorporationPrivate limited company