ACTIVE

CONSULT & PLAN

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Financial year 2023 · closed on 31/12/2023

Net result

-44,8 k €

-217.0% YoY

Gross margin

-15,2 k €

-120.3% YoY

Equity

-13,6 k €

-143.6% YoY

What does CONSULT & PLAN do?

CONSULT & PLAN is a Private company with limited liability incorporated in 2006. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0885.182.309

Incorporation

08/11/2006

Legal form

Private company with limited liability

Registered office

Avenue Louise 390
1050 Ixelles · BruxellesSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2023

Activities (NACE)

66220Activities of insurance agents and brokers· main 66220Activities of insurance agents and brokers

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✦ Verdict · Analyst summary

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	-15,2 k €	-120%	75 k €	-24.8%	99,7 k €	+15.7%	86,2 k €	-21.8%	110,2 k €	+50.5%	73,2 k €	+76.9%	41,4 k €	-37.7%	66,5 k €	-47.7%	127,2 k €	+37.8%	92,3 k €	+1.6%	90,9 k €	+18.5%	76,7 k €	+59.8%	48 k €	-52.1%	100,3 k €	+235%	29,9 k €	-18.7%	36,8 k €	+524%	5,9 k €
EBITDA	-16,9 k €	-123%	73,3 k €	-24.9%	97,6 k €	+15.5%	84,5 k €	-22.3%	108,8 k €	+57.6%	69 k €	+80.4%	38,2 k €	-38.7%	62,4 k €	-49.3%	123,1 k €	+39.6%	88,2 k €	+0.3%	87,9 k €	+22.2%	71,9 k €	+78.7%	40,2 k €	-59.5%	99,5 k €	+242%	29,1 k €	-18.2%	35,5 k €	+740%	4,2 k €
Operating result	-33,1 k €	-159%	56,6 k €	-28.6%	79,3 k €	+19.1%	66,6 k €	-26.4%	90,4 k €	+79.5%	50,4 k €	+383%	-17,8 k €	-1637%	1,2 k €	-97.8%	52,7 k €	+120%	24 k €	+11.9%	21,4 k €	+118%	9,8 k €	+27.4%	7,7 k €	-89.2%	71,2 k €	+1175%	5,6 k €	-62.2%	14,7 k €	+188%	-16,8 k €
Net result	-44,8 k €	-217%	38,3 k €	+225%	-30,5 k €	-179%	38,7 k €	-23.2%	50,4 k €	+1562%	-3,4 k €	+92.7%	-47 k €	-103%	-23,1 k €	-291%	12,1 k €	+403%	-4 k €	+82.1%	-22,4 k €	-55.8%	-14,4 k €	-138%	-6,1 k €	-112%	50,5 k €	+4168%	-1,2 k €	-121%	6 k €	+132%	-18,8 k €
Balance sheet
Equity	-13,6 k €	-144%	31,2 k €	+538%	-7,1 k €	-130%	23,4 k €	+254%	-15,2 k €	+76.8%	-65,6 k €	-5.5%	-62,1 k €	-310%	-15,2 k €	-291%	7,9 k €	+290%	-4,2 k €	-2231%	-179,5 €	-101%	22,2 k €	-39.3%	36,6 k €	-14.2%	42,7 k €	+647%	-7,8 k €	-18.9%	-6,6 k €	+47.9%	-12,6 k €
Total assets	435,6 k €	-11.5%	492,1 k €	+3.3%	476,2 k €	-14.9%	559,7 k €	-2.2%	572,2 k €	-3.9%	595,5 k €	-13.7%	690,1 k €	-2.0%	704,4 k €	-5.7%	746,8 k €	+15.3%	647,6 k €	-0.5%	650,6 k €	-4.1%	678,4 k €	+427%	128,8 k €	-7.8%	139,6 k €	+145%	57 k €	-6.2%	60,7 k €	+10.7%	54,8 k €
Cash	0,1 €	-51.7%	0,3 €	-50.8%	0,6 €	0.0%	0,6 €	0.0%	0,6 €	0.0%	0,6 €	0.0%	0,6 €	+5.4%	0,6 €	-89.9%	5,5 €	-99.6%	1,6 k €	-67.9%	4,9 k €	-44.5%	8,8 k €	-71.1%	30,3 k €	+61.4%	18,8 k €		–		10 k €	+424%	1,9 k €
Debts	449,2 k €	-2.5%	460,9 k €	-4.6%	483,3 k €	-9.9%	536,3 k €	-8.7%	587,5 k €	-11.1%	661,1 k €	-12.1%	752,3 k €	+4.5%	719,5 k €	-2.6%	738,9 k €	+13.4%	651,8 k €	+0.2%	650,8 k €	-0.8%	656,1 k €	+612%	92,2 k €	-4.9%	97 k €	+49.7%	64,8 k €	-3.7%	67,3 k €	-0.2%	67,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		0,2 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 6 ended

Active mandates

Bruno COX

Mandate

Active

Leslie CODDENS

Director

Active

Ended mandates

Bruno COX

Director

Ended

Bruno COX

Manager

Ended

BRUNO COX

Administrator - manager

Ended

Leslie CODDENS

Manager

Ended

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	27/12/2024	08/11/2023	17/10/2022	18/06/2021	30/06/2020	28/06/2019
General meeting	20/12/2024	29/08/2023	13/10/2022	25/05/2021	26/05/2020	28/05/2019
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

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	20/12/2024	27/12/2024	French	PDF
Micro model	31/12/2022	29/08/2023	08/11/2023	French	PDF
Micro model	31/12/2021	13/10/2022	17/10/2022	French	PDF
Micro model	31/12/2020	25/05/2021	18/06/2021	French	PDF
Micro model	31/12/2019	26/05/2020	30/06/2020	French	PDF
Micro model	31/12/2018	28/05/2019	28/06/2019	French	PDF
Micro model	31/12/2017	29/05/2018	25/07/2018	French	PDF
Micro model	31/12/2016	30/05/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	31/05/2016	18/08/2016	French	PDF
Abridged model	31/12/2014	26/05/2015	29/07/2015	French	PDF
Abridged model	31/12/2013	27/05/2014	19/08/2014	French	PDF
Abridged model	31/12/2012	28/05/2013	27/08/2013	French	PDF
Abridged model	31/12/2011	29/05/2012	28/01/2013	French	PDF
Abridged model	31/12/2010	31/05/2011	16/11/2011	French	PDF
Abridged model	31/12/2009	25/05/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	26/05/2009	18/08/2009	French	PDF
Abridged model	31/12/2007	27/05/2008	01/07/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2023 · 2 active · 6 ended

Active mandates

Bruno COX

Mandate

Active

Leslie CODDENS

Director

Active

Ended mandates

Bruno COX

Director

Ended

Bruno COX

Manager

Ended

BRUNO COX

Administrator - manager

Ended

Leslie CODDENS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/01/2025
DEMISSIONS, NOMINATIONS
PDF
Registered office16/04/2021
SIEGE SOCIAL
PDF
Mandates04/06/2018
DEMISSIONS, NOMINATIONS
PDF
Other16/04/2015
OBJET
PDF
Registered office25/09/2007
SIEGE SOCIAL
PDF
Other01/12/2006
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

2023
Annual accounts 2023-44,8 k €↓
2022
Annual accounts 202238,3 k €↑
2021
Annual accounts 2021-30,5 k €↓
2020
Annual accounts 202038,7 k €↓
2019
Annual accounts 201950,4 k €↑
2018
Annual accounts 2018-3,4 k €↑
2017
Annual accounts 2017-47 k €↓
2016
Annual accounts 2016-23,1 k €↓
2015
Annual accounts 201512,1 k €↑
2014
Annual accounts 2014-4 k €↑
2013
Annual accounts 2013-22,4 k €↓
2012
Annual accounts 2012-14,4 k €↓
2011
Annual accounts 2011-6,1 k €↓
2010
Annual accounts 201050,5 k €↑
2009
Annual accounts 2009-1,2 k €↓
2008
Annual accounts 20086 k €↑
2007
Annual accounts 2007-18,8 k €
08/11/2006
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

CONSULT & PLAN

Overview

What does CONSULT & PLAN do?

Trend over 17 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