ACTIVE

CONSULTIMA

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Financial year 2026 · closed on 30/06/2026

Net result

60,9 k €

+40.6% YoY

Gross margin

86,7 k €

+38.5% YoY

Equity

160,6 k €

+52.5% YoY

What does CONSULTIMA do?

CONSULTIMA is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Overijse.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0882.568.257

Incorporation

17/07/2006

Legal form

Private limited company

Registered office

Paardebeekstraat 7
3090 Overijse · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2026

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2026		2025		2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	86,7 k €	+38.5%	62,6 k €	-21.9%	80,1 k €	+483%	13,8 k €	+190%	4,7 k €	-61.0%	12,2 k €	+292%	-6,3 k €	-219%	5,3 k €	-82.0%	29,5 k €	+712%	-4,8 k €	-214%	4,2 k €	-22.1%	5,4 k €	+233%	-4,1 k €	-50.4%	-2,7 k €	-543%	610 €	-98.3%	36,9 k €	-73.3%	138,2 k €	+104%	67,7 k €	-11.5%	76,5 k €
EBITDA	86,2 k €	+38.9%	62,1 k €	-22.1%	79,7 k €	+501%	13,3 k €	+317%	3,2 k €	-72.1%	11,4 k €	+266%	-6,9 k €	-244%	4,8 k €	-83.6%	29,1 k €	+645%	-5,3 k €	-242%	3,8 k €	-24.2%	5 k €	+207%	-4,6 k €	-14.1%	-4,1 k €	+57.7%	-9,6 k €	-154%	17,7 k €	-82.6%	101,7 k €	+72.3%	59 k €	-20.1%	73,9 k €
Operating result	84,9 k €	+38.5%	61,3 k €	-22.3%	78,9 k €	+523%	12,7 k €	+6600%	188,9 €	-98.1%	9,9 k €	+245%	-6,9 k €	-289%	3,6 k €	-86.9%	27,8 k €	+515%	-6,7 k €	-366%	2,5 k €	-28.7%	3,5 k €	+157%	-6,1 k €	+58.7%	-14,9 k €	+27.0%	-20,4 k €	-552%	4,5 k €	-94.2%	77,6 k €	+92.5%	40,3 k €	-34.8%	61,8 k €
Net result	60,9 k €	+40.6%	43,3 k €	-25.2%	57,9 k €	+580%	8,5 k €	+1209%	-768,1 €	-110%	7,4 k €	+207%	-6,9 k €	-348%	2,8 k €	-89.9%	27,6 k €	+500%	-6,9 k €	-382%	2,4 k €	-24.2%	3,2 k €	-5.6%	3,4 k €	+122%	-15,8 k €	+45.2%	-28,9 k €	-4803%	615,1 €	-98.7%	46,2 k €	+101%	23 k €	-44.8%	41,7 k €
Balance sheet
Equity	160,6 k €	+52.5%	105,3 k €	+69.7%	62,1 k €	+157%	24,2 k €	+54.4%	15,7 k €	+289%	4 k €	+141%	-9,9 k €	-228%	-3 k €	+48.0%	-5,8 k €	+82.6%	-33,4 k €	-26.0%	-26,5 k €	+8.5%	-28,9 k €	+10.0%	-32,1 k €	+9.6%	-35,6 k €	-80.4%	-19,7 k €	-314%	9,2 k €	+7.2%	8,6 k €	+2.6%	8,4 k €	+0.1%	8,4 k €
Total assets	174,3 k €	+54.3%	113 k €	+24.7%	90,6 k €	+122%	40,8 k €	+81.4%	22,5 k €	+164%	8,5 k €	+478%	1,5 k €	-81.1%	7,8 k €	-35.6%	12,1 k €	+36.6%	8,8 k €	+30.3%	6,8 k €	-4.3%	7,1 k €	+27.4%	5,6 k €	-47.9%	10,7 k €	-57.9%	25,4 k €	-54.8%	56,2 k €	-42.4%	97,5 k €	+79.2%	54,4 k €	-36.1%	85,2 k €
Cash	93,8 k €	+4.2%	90,1 k €	+28.4%	70,1 k €	+149%	28,2 k €	+121%	12,7 k €	+588%	1,8 k €	+125%	822,8 €	-89.1%	7,5 k €	-29.6%	10,7 k €		–		–		–		–		–		–		766,4 €	-95.4%	16,7 k €	+34.4%	12,4 k €	+20.4%	10,3 k €
Debts	13,7 k €	+79.7%	7,6 k €	-73.3%	28,6 k €	+72.0%	16,6 k €	+143%	6,8 k €	+52.1%	4,5 k €	-60.6%	11,4 k €	+5.4%	10,8 k €	-39.6%	17,9 k €	-57.6%	42,2 k €	+26.9%	33,3 k €	-7.6%	36 k €	-4.5%	37,7 k €	-18.5%	46,2 k €	+2.5%	45,1 k €	-2.0%	46 k €	-48.1%	88,8 k €	+96.8%	45,1 k €	-38.7%	73,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,8 ETP	-20.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–

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 30/06/2026 · 1 active · 10 ended

Active mandates

Mark Janssens

Director · since 15 septembre 2019

Active

Ended mandates

Mark Janssens

Manager · since 15 septembre 2019

Ended

Frans Janssens

Manager · since 01 juillet 2018 · until 15 septembre 2019

Ended

Frans Janssens

Manager · since 01 juillet 2018

Ended

Mark Janssens

Manager · since 21 mars 2013 · until 30 juin 2018

Ended

Annual accounts

Full financial information

	2026	2025	2024	2023	2022	2021
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2025	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020
Closing of the financial year	30/06/2026	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/08/2026	02/09/2025	06/01/2025	03/01/2024	03/01/2023	31/01/2022
General meeting	07/08/2026	11/08/2025	20/12/2024	15/12/2023	16/12/2022	07/01/2022
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2026	07/08/2026	10/08/2026	Dutch	PDF
Micro model	30/06/2025	11/08/2025	02/09/2025	Dutch	PDF
Micro model	30/06/2024	20/12/2024	06/01/2025	Dutch	PDF
Micro model	30/06/2023	15/12/2023	03/01/2024	Dutch	PDF
Micro model	30/06/2022	16/12/2022	03/01/2023	Dutch	PDF
Micro model	30/06/2021	07/01/2022	31/01/2022	Dutch	PDF
Micro model	30/06/2020	30/01/2021	01/02/2021	Dutch	PDF
Micro model	30/06/2019	20/12/2019	08/01/2020	Dutch	PDF
Micro model	30/06/2018	21/12/2018	15/01/2019	Dutch	PDF
Micro model	30/06/2017	15/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	16/12/2016	16/01/2017	Dutch	PDF
Abridged model	30/06/2015	18/12/2015	11/01/2016	Dutch	PDF
Abridged model	30/06/2014	19/12/2014	09/01/2015	Dutch	PDF
Abridged model	30/06/2013	20/12/2013	30/01/2014	Dutch	PDF
Abridged model	30/06/2012	21/12/2012	18/01/2013	Dutch	PDF
Abridged model	30/06/2011	16/12/2011	11/01/2012	Dutch	PDF
Abridged model	30/06/2010	17/12/2010	14/01/2011	Dutch	PDF
Abridged model	30/06/2009	20/11/2009	18/12/2009	Dutch	PDF
Abridged model	30/06/2008	05/11/2008	02/12/2008	Dutch	PDF
Abridged model	30/06/2007	21/12/2007	14/01/2008	Dutch	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 30/06/2026 · 1 active · 10 ended

Active mandates

Mark Janssens

Director · since 15 septembre 2019

Active

Ended mandates

Mark Janssens

Manager · since 15 septembre 2019

Ended

Frans Janssens

Manager · since 01 juillet 2018 · until 15 septembre 2019

Ended

Frans Janssens

Manager · since 01 juillet 2018

Ended

Mark Janssens

Manager · since 21 mars 2013 · until 30 juin 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/07/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office16/02/2022
MAATSCHAPPELIJKE ZETEL
PDF
Mandates21/11/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/08/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/04/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/10/2011
ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/08/2008
MAATSCHAPPELIJKE ZETEL - DOEL
PDF
Other27/07/2006
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

2026
Annual accounts 202660,9 k €↑
2025
Annual accounts 202543,3 k €↓
2024
Annual accounts 202457,9 k €↑
2023
Annual accounts 20238,5 k €↑
2022
Annual accounts 2022-768,1 €↓
2021
Annual accounts 20217,4 k €↑
2019
Annual accounts 2019-6,9 k €↓
2018
Annual accounts 20182,8 k €↓
2017
Annual accounts 201727,6 k €↑
2016
Annual accounts 2016-6,9 k €↓
2015
Annual accounts 20152,4 k €↓
2014
Annual accounts 20143,2 k €↓
2013
Annual accounts 20133,4 k €↑
2012
Annual accounts 2012-15,8 k €↑
2011
Annual accounts 2011-28,9 k €↓
2010
Annual accounts 2010615,1 €↓
2009
Annual accounts 200946,2 k €↑
2008
Annual accounts 200823 k €↓
2007
Annual accounts 200741,7 k €
17/07/2006
IncorporationPrivate limited company

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

CONSULTIMA

Overview

What does CONSULTIMA do?

Trend over 19 financial years

Indicative valuation

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