ACTIVE

COOMANS Consultancy

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Financial year 2025 · closed on 30/06/2025

Net result

134 k €

-0.8% YoY

Gross margin

239,9 k €

+13.4% YoY

Equity

1,2 M €

+10.4% YoY

What does COOMANS Consultancy do?

COOMANS Consultancy is a Private limited company incorporated in 2006. Its main activity is: Management consultancy activities. Its registered office is in Diest.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0883.459.964

Incorporation

07/09/2006

Legal form

Private limited company

Registered office

Schellekensberg 77
3290 Diest · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2025

Activities (NACE)

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

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

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	239,9 k €	+13.4%	211,5 k €	+41.1%	149,9 k €	-50.1%	300,2 k €	+172%	110,2 k €	+29.5%	85,1 k €	+53.5%	55,4 k €	-7.6%	60 k €	+107%	29 k €	-28.5%	40,6 k €	+16.3%	34,9 k €	+6.7%	32,7 k €	-49.3%	64,6 k €	+2.9%	62,8 k €	+34.5%	46,7 k €	+59.7%	29,2 k €	-32.5%	43,2 k €	-17.5%	52,4 k €	+31.0%	40 k €
EBITDA	238 k €	+13.3%	210 k €	+42.3%	147,6 k €	-50.7%	299,1 k €	+193%	102,2 k €	+20.9%	84,5 k €	+54.5%	54,7 k €	-8.2%	59,6 k €	+111%	28,2 k €	-29.0%	39,8 k €	+16.7%	34,1 k €	+8.1%	31,5 k €	-50.6%	63,8 k €	+2.9%	62 k €	+35.6%	45,8 k €	+60.6%	28,5 k €	-32.9%	42,5 k €	-18.1%	51,9 k €	+29.6%	40 k €
Operating result	209,6 k €	+15.0%	182,3 k €	+39.7%	130,5 k €	-53.4%	280,3 k €	+216%	88,7 k €	+8.6%	81,7 k €	+52.5%	53,6 k €	-9.1%	59 k €	+117%	27,2 k €	-13.0%	31,2 k €	+23.2%	25,4 k €	+10.9%	22,9 k €	-58.5%	55,1 k €	+3.0%	53,5 k €	+35.2%	39,6 k €	+82.2%	21,7 k €	-39.2%	35,8 k €	-21.7%	45,7 k €	+36.0%	33,6 k €
Net result	134 k €	-0.8%	135,1 k €	+50.2%	89,9 k €	-54.1%	196 k €	+42.0%	138 k €	-4.6%	144,7 k €	-34.1%	219,5 k €	+136%	93,2 k €	+40.5%	66,3 k €	+40.8%	47,1 k €	-2.4%	48,3 k €	+70.9%	28,2 k €	-12.7%	32,4 k €	-51.4%	66,6 k €	+44.5%	46,1 k €	+93.8%	23,8 k €	-17.5%	28,8 k €	+5.5%	27,4 k €	+48.1%	18,5 k €
Balance sheet
Equity	1,2 M €	+10.4%	1,1 M €	+2.0%	1,1 M €	+9.2%	981,5 k €	+25.0%	785,5 k €	+12.6%	697,4 k €	+26.2%	552,7 k €	+61.0%	343,2 k €	+22.6%	280 k €	+10.4%	253,7 k €	+15.2%	220,3 k €	+21.0%	182 k €	+18.4%	153,8 k €	+26.6%	121,4 k €	+122%	54,8 k €	-35.3%	84,7 k €	+4.7%	80,9 k €	+55.4%	52 k €	+111%	24,7 k €
Total assets	1,7 M €	+6.0%	1,6 M €	-2.0%	1,6 M €	+4.5%	1,5 M €	+11.4%	1,4 M €	+43.6%	966 k €	+12.1%	862 k €	+16.5%	740 k €	+125%	328,6 k €	+13.7%	288,9 k €	+7.6%	268,5 k €	-5.2%	283,2 k €	-0.6%	285 k €	-0.7%	286,9 k €	+23.4%	232,4 k €	-5.9%	246,9 k €	+27.0%	194,5 k €	-3.2%	200,9 k €	+9.0%	184,3 k €
Cash	476 k €	+36.5%	348,7 k €	+132%	150,1 k €	+13.0%	132,8 k €	-36.6%	209,3 k €	-5.6%	221,7 k €	+20.2%	184,5 k €	+98.7%	92,9 k €	+16.7%	79,6 k €	+96.8%	40,4 k €	+226%	12,4 k €	-38.0%	20 k €	+22.1%	16,4 k €	-50.2%	32,9 k €	+44.5%	22,8 k €		–		44,1 k €	-9.2%	48,6 k €	+93.3%	25,1 k €
Debts	469,4 k €	-3.9%	488,2 k €	-10.2%	543,8 k €	-3.5%	563,3 k €	-6.3%	601 k €	+124%	268,3 k €	-13.2%	309,3 k €	-20.3%	388 k €	+698%	48,6 k €	+38.1%	35,2 k €	-26.9%	48,2 k €	-52.4%	101,2 k €	-22.9%	131,2 k €	-20.7%	165,5 k €	-6.8%	177,6 k €	+9.5%	162,3 k €	+43.0%	113,5 k €	-23.7%	148,7 k €	-6.8%	159,5 k €

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 30/06/2025 · 1 active · 2 ended

Active mandates

Johan Coomans

Mandate

Active

Ended mandates

JOHAN COOMANS

Manager · since 07 septembre 2006

Ended

Johan Dhr. COOMANS

Manager · since 07 septembre 2006

Ended

At this address

Other companies at this address

Company	CBE no.
TREK & CO● Active	0562.794.097

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2026	27/01/2025	31/01/2024	30/01/2023	28/12/2021	05/01/2021
General meeting	30/12/2025	30/12/2024	30/12/2023	29/12/2022	28/12/2021	28/12/2020
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
Abridged model	30/06/2025	30/12/2025	31/01/2026	Dutch	PDF
Micro model	30/06/2024	30/12/2024	27/01/2025	Dutch	PDF
Micro model	30/06/2023	30/12/2023	31/01/2024	Dutch	PDF
Micro model	30/06/2022	29/12/2022	30/01/2023	Dutch	PDF
Micro model	30/06/2021	28/12/2021	28/12/2021	Dutch	PDF
Micro model	30/06/2020	28/12/2020	05/01/2021	Dutch	PDF
Micro model	30/06/2019	20/12/2019	28/12/2019	Dutch	PDF
Micro model	30/06/2018	29/12/2018	04/01/2019	Dutch	PDF
Micro model	30/06/2017	08/11/2017	29/12/2017	Dutch	PDF
Abridged model	30/06/2016	15/12/2016	06/01/2017	Dutch	PDF
Abridged model	30/06/2015	30/12/2015	14/01/2016	Dutch	PDF
Abridged model	30/06/2014	30/12/2014	26/01/2015	Dutch	PDF
Abridged model	30/06/2013	07/12/2013	07/01/2014	Dutch	PDF
Abridged model	30/06/2012	01/12/2012	24/12/2012	Dutch	PDF
Abridged model	30/06/2011	03/12/2011	20/12/2011	Dutch	PDF
Abridged model	30/06/2010	04/12/2010	27/12/2010	Dutch	PDF
Abridged model	30/06/2009	05/12/2009	31/12/2009	Dutch	PDF
Abridged model	30/06/2008	06/12/2008	24/12/2008	Dutch	PDF
Abridged model	30/06/2007	01/12/2007	07/12/2007	Dutch	PDF

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 30/06/2025 · 1 active · 2 ended

Active mandates

Johan Coomans

Mandate

Active

Ended mandates

JOHAN COOMANS

Manager · since 07 septembre 2006

Ended

Johan Dhr. COOMANS

Manager · since 07 septembre 2006

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/02/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/05/2010
ONTSLAGEN - BENOEMINGEN
PDF
Other20/09/2006
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

2025
Annual accounts 2025134 k €↓
2024
Annual accounts 2024135,1 k €↑
2023
Annual accounts 202389,9 k €↓
2022
Annual accounts 2022196 k €↑
2021
Annual accounts 2021138 k €↓
2020
Annual accounts 2020144,7 k €↓
2019
Annual accounts 2019219,5 k €↑
2018
Annual accounts 201893,2 k €↑
2017
Annual accounts 201766,3 k €↑
2016
Annual accounts 201647,1 k €↓
2015
Annual accounts 201548,3 k €↑
2014
Annual accounts 201428,2 k €↓
2013
Annual accounts 201332,4 k €↓
2012
Annual accounts 201266,6 k €↑
2011
Annual accounts 201146,1 k €↑
2010
Annual accounts 201023,8 k €↓
2009
Annual accounts 200928,8 k €↑
2008
Annual accounts 200827,4 k €↑
2007
Annual accounts 200718,5 k €
07/09/2006
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

COOMANS Consultancy

Overview

What does COOMANS Consultancy 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