BGP CONSILIUM
0883.351.977 · rovalta.com · 24/09/2026
NORMAL SITUATION
BGP CONSILIUM
Financial year 2023 · closed on 31/12/2023
Net result
488,2 k €
+471.9% YoY
Gross margin
1,2 M €
+82.2% YoY
Equity
639,6 k €
+322.4% YoY
Workforce
3,8 ETP
-28.3% YoY
Company — Normal situation.
Overview
What does BGP CONSILIUM do?
BGP CONSILIUM is a company registered in Belgium. It employs on average 3,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0883.351.977
Legal form
Private limited company
Contributed capital
57 192,00 €
Latest accounts
31/12/2023
Average workforce
3,8 ETP
Joint committees (1)
- 307
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 1,2 M € | +82.2% | 643,2 k € | -13.0% | 739,2 k € | -1.9% | 753,4 k € | +35.6% | 555,5 k € | +128% | 244,1 k € | -19.5% | 303 k € | +52.3% | 198,9 k € | +0.2% | 198,5 k € | -13.5% | 229,5 k € | +5.0% | 218,7 k € | -19.0% | 270,1 k € | -5.2% | 285 k € | +9.8% | 259,5 k € | +45.4% | 178,5 k € | +48.9% | 119,8 k € | +4269% | -2,9 k € |
| EBITDA | 950,6 k € | +251% | 270,6 k € | -36.9% | 428,7 k € | -18.3% | 524,6 k € | +156% | 204,8 k € | +278% | 54,2 k € | -67.8% | 168,2 k € | +1.8% | 165,2 k € | -4.8% | 173,6 k € | -15.7% | 205,9 k € | +5.9% | 194,5 k € | -18.2% | 237,8 k € | +4.3% | 228 k € | +4.4% | 218,4 k € | +51.6% | 144,1 k € | +56.9% | 91,8 k € | +2462% | -3,9 k € |
| Operating result | 765,2 k € | +336% | 175,5 k € | -46.7% | 329,3 k € | -22.3% | 423,7 k € | +1375% | 28,7 k € | +121% | -136,3 k € | -35.0% | -101 k € | -85846% | 117,8 € | -99.3% | 17,2 k € | -64.9% | 48,9 k € | +26.5% | 38,6 k € | -53.0% | 82,3 k € | +8.6% | 75,8 k € | +18.1% | 64,2 k € | +5.6% | 60,8 k € | +613% | 8,5 k € | +287% | -4,6 k € |
| Net result | 488,2 k € | +472% | 85,4 k € | -67.4% | 261,5 k € | -19.9% | 326,3 k € | +1672% | -20,8 k € | +87.8% | -170,5 k € | -45.5% | -117,2 k € | -578% | -17,3 k € | -216% | -5,5 k € | -136% | 15,3 k € | +545% | 2,4 k € | -92.5% | 31,7 k € | +293% | 8,1 k € | -41.0% | 13,7 k € | -46.4% | 25,5 k € | +198% | -25,9 k € | -430% | -4,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 639,6 k € | +322% | 151,4 k € | +129% | 66,1 k € | +1334% | 4,6 k € | +104% | -111,9 k € | -22.8% | -91,2 k € | -68.1% | -54,2 k € | -186% | 63 k € | -21.5% | 80,3 k € | -6.4% | 85,8 k € | +21.7% | 70,5 k € | +16.3% | 60,6 k € | +109% | 28,9 k € | +38.6% | 20,9 k € | +189% | 7,2 k € | +140% | -18,2 k € | -339% | 7,6 k € |
| Total assets | 1,8 M € | +70.7% | 1,1 M € | -24.9% | 1,4 M € | +1.6% | 1,4 M € | +32.6% | 1,1 M € | -12.0% | 1,2 M € | +11.6% | 1,1 M € | -32.3% | 1,6 M € | +218% | 500,4 k € | -25.7% | 673,3 k € | -16.4% | 805,2 k € | -16.7% | 966,1 k € | -12.1% | 1,1 M € | -13.7% | 1,3 M € | +76.7% | 721,1 k € | -6.9% | 774,6 k € | +9243% | 8,3 k € |
| Cash | 546,2 k € | +15.6% | 472,5 k € | +3535% | 13 k € | -15.9% | 15,5 k € | -29.5% | 21,9 k € | -70.0% | 73 k € | +162% | 27,8 k € | -87.5% | 222,5 k € | +743570% | 29,9 € | -99.3% | 4,1 k € | +4384% | 91 € | -70.3% | 306,3 € | -87.5% | 2,4 k € | -36.0% | 3,8 k € | -41.6% | 6,6 k € | +157% | 2,5 k € | -66.1% | 7,5 k € |
| Debts | 1,2 M € | +26.5% | 917 k € | -29.4% | 1,3 M € | -7.1% | 1,4 M € | +22.1% | 1,1 M € | -9.6% | 1,3 M € | +11.9% | 1,1 M € | -25.9% | 1,5 M € | +263% | 420,1 k € | -28.5% | 587,5 k € | -20.0% | 734,7 k € | -18.9% | 905,5 k € | -14.4% | 1,1 M € | -14.6% | 1,2 M € | +73.4% | 713,9 k € | -10.0% | 792,8 k € | +117700% | 673 € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 3,8 ETP | -28.3% | 5,3 ETP | -13.1% | 6,1 ETP | -6.2% | 6,5 ETP | +20.4% | 5,4 ETP | +25.6% | 4,3 ETP | – | – | 1,5 ETP | 0.0% | 1,5 ETP | 0.0% | 1,5 ETP | 0.0% | 1,5 ETP | 0.0% | 1,5 ETP | +36.4% | 1,1 ETP | +10.0% | 1,0 ETP | +25.0% | 0,8 ETP | – | ||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 4 active · 10 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/07/2024 | 05/06/2023 | 18/08/2022 | 30/08/2021 | 22/10/2020 | 08/10/2019 |
| General meeting | 05/07/2024 | 02/06/2023 | 30/06/2022 | 20/08/2021 | 30/06/2020 | 07/10/2019 |
| 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 |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 05/07/2024 | 30/07/2024 | French | |
| Abridged model | 31/12/2022 | 02/06/2023 | 05/06/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2022 | 18/08/2022 | French | |
| Abridged model | 31/12/2020 | 20/08/2021 | 30/08/2021 | French | |
| Abridged model | 31/12/2019 | 30/06/2020 | 22/10/2020 | French | |
| Abridged model | 31/12/2018 | 07/10/2019 | 08/10/2019 | French | |
| Micro model | 31/12/2017 | 12/06/2018 | 19/07/2018 | French | |
| Micro model | 31/12/2016 | 13/06/2017 | 26/07/2017 | French | |
| Abridged model | 31/12/2015 | 14/06/2016 | 15/06/2016 | French | |
| Abridged model | 31/12/2014 | 09/06/2015 | 12/06/2015 | French | |
| Abridged model | 31/12/2013 | 10/06/2014 | 08/07/2014 | French | |
| Abridged model | 31/12/2012 | 11/06/2013 | 28/06/2013 | French | |
| Abridged model | 31/12/2011 | 12/06/2012 | 28/06/2012 | French | |
| Abridged model | 31/12/2010 | 14/06/2011 | 01/07/2011 | French | |
| Abridged model | 31/12/2009 | 08/06/2010 | 22/06/2010 | French | |
| Abridged model | 31/12/2008 | 09/06/2009 | 18/06/2009 | French | |
| Abridged model | 31/12/2007 | 10/06/2008 | 27/06/2008 | French |
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 · 4 active · 10 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution02/04/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring14/12/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates17/10/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Mandates16/01/2023SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates14/04/2022DEMISSIONS, NOMINATIONS
- Mandates02/02/2022DEMISSIONS, NOMINATIONS
- Restructuring18/10/2019DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring18/07/2019RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
Source: Belgian Official Gazette
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 2023488,2 k €↑
- 2022Annual accounts 202285,4 k €↓
- 2021Annual accounts 2021261,5 k €↓
- 2020Annual accounts 2020326,3 k €↑
- 2019Annual accounts 2019-20,8 k €↑
- 2018Annual accounts 2018-170,5 k €↓
- 2017Annual accounts 2017-117,2 k €↓
- 2016Annual accounts 2016-17,3 k €↓
- 2015Annual accounts 2015-5,5 k €↓
- 2014Annual accounts 201415,3 k €↑
- 2013Annual accounts 20132,4 k €↓
- 2012Annual accounts 201231,7 k €↑
- 2011Annual accounts 20118,1 k €↓
- 2010Annual accounts 201013,7 k €↓
- 2009Annual accounts 200925,5 k €↑
- 2008Annual accounts 2008-25,9 k €↓
- 2007Annual accounts 2007-4,9 k €