ACTIVE

Tsigeris

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Financial year 2024 · closed on 31/03/2024

Net result

20,4 k €

-49.5% YoY

Gross margin

31,1 k €

-50.5% YoY

Equity

337,4 k €

+6.4% YoY

What does Tsigeris do?

Tsigeris is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Léglise.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0891.814.535

Incorporation

04/09/2007

Legal form

Private limited company

Registered office

Habaru 5
6860 Léglise · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/03/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 91330Libraries, archives, museums and other cultural activities 69109Legal activities 69109Legal activities 94999Activities of other membership organisations n.e.c.+1

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2011		2010		2009
Income statement
Gross margin	31,1 k €	-50.5%	62,8 k €	+5.3%	59,7 k €	-19.0%	73,6 k €	+25.6%	58,6 k €	-20.9%	74,1 k €	-16.0%	88,2 k €	+12.6%	78,3 k €	+86.5%	42 k €	-22.1%	54 k €	+3.1%	52,3 k €	+187%	18,2 k €	-52.1%	38 k €	-1.6%	38,6 k €	-35.2%	59,7 k €
EBITDA	30,1 k €	-50.5%	60,9 k €	+4.2%	58,4 k €	-19.5%	72,6 k €	+27.1%	57,1 k €	-21.6%	72,8 k €	-16.6%	87,3 k €	+14.6%	76,2 k €	+85.7%	41 k €	-23.2%	53,4 k €	+3.3%	51,8 k €	+198%	17,4 k €	-53.0%	36,9 k €	-2.6%	37,9 k €	-34.8%	58,1 k €
Operating result	29 k €	-50.9%	59,1 k €	+8.4%	54,6 k €	-0.2%	54,7 k €	+34.2%	40,7 k €	-30.4%	58,5 k €	-20.1%	73,3 k €	+13.1%	64,8 k €	+76.8%	36,6 k €	-25.6%	49,2 k €	+4.2%	47,2 k €	+329%	11 k €	-64.4%	30,9 k €	-2.1%	31,6 k €	-35.2%	48,7 k €
Net result	20,4 k €	-49.5%	40,4 k €	+6.8%	37,8 k €	+1.7%	37,2 k €	+49.4%	24,9 k €	-30.9%	36 k €	-34.6%	55,1 k €	+44.5%	38,1 k €	+76.9%	21,5 k €	-46.5%	40,3 k €	+14.5%	35,2 k €	+483%	6 k €	-74.1%	23,3 k €	-13.7%	27 k €	-13.0%	31 k €
Balance sheet
Equity	337,4 k €	+6.4%	317,1 k €	+14.6%	276,7 k €	+15.8%	238,9 k €	+10.1%	217 k €	+12.9%	192,2 k €	+15.6%	166,2 k €	+30.7%	127,1 k €	+38.9%	91,5 k €	+29.3%	70,8 k €	+27.5%	55,5 k €	+50.3%	37 k €	-49.7%	73,5 k €	+35.6%	54,2 k €	+68.3%	32,2 k €
Total assets	345,6 k €	-2.6%	354,9 k €	+15.2%	308,1 k €	+18.2%	260,7 k €	-0.2%	261,3 k €	+4.7%	249,5 k €	+15.5%	216 k €	+17.0%	184,6 k €	+69.8%	108,7 k €	+5.7%	102,8 k €	+25.6%	81,8 k €	+44.1%	56,8 k €	-33.7%	85,7 k €	+27.3%	67,3 k €	+44.0%	46,8 k €
Cash	239,9 k €	-7.5%	259,3 k €	+26.0%	205,8 k €	+49.1%	138 k €	-4.1%	144 k €	+21.5%	118,5 k €	-5.7%	125,7 k €	+18.5%	106,1 k €	+35.6%	78,2 k €	+29.4%	60,4 k €	+86.5%	32,4 k €	+699%	4,1 k €	-93.9%	66,3 k €	+70.3%	38,9 k €	+75.8%	22,1 k €
Debts	8,2 k €	-78.4%	37,8 k €	+20.4%	31,4 k €	+43.8%	21,8 k €	-50.6%	44,3 k €	-22.3%	56,9 k €	+15.2%	49,4 k €	-13.9%	57,4 k €	+234%	17,2 k €	-46.3%	32 k €	+21.7%	26,3 k €	+35.0%	19,5 k €	+59.0%	12,2 k €	-6.8%	13,1 k €	-9.7%	14,6 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 2 ended

Active mandates

Dimitri Mertens De Wilmars

Manager · since 27 août 2007

Active

Ended mandates

Dimitri Mertens de Wilmars

Manager · since 27 août 2007

Ended

Dimitri Mertens De Wilmars

Director · since 27 août 2007

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/11/2024	30/11/2023	30/12/2022	29/11/2021	13/11/2020	02/12/2019
General meeting	27/09/2024	29/09/2023	30/09/2022	29/09/2021	30/09/2020	30/10/2019
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

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2024	27/09/2024	28/11/2024	French	PDF
Micro model	31/03/2023	29/09/2023	30/11/2023	French	PDF
Micro model	31/03/2022	30/09/2022	30/12/2022	French	PDF
Micro model	31/03/2021	29/09/2021	29/11/2021	French	PDF
Micro model	31/03/2020	30/09/2020	13/11/2020	French	PDF
Micro model	31/03/2019	30/10/2019	02/12/2019	French	PDF
Micro model	31/03/2018	28/09/2018	30/11/2018	French	PDF
Micro model	31/03/2017	10/10/2017	30/11/2017	French	PDF
Abridged model	31/03/2016	26/09/2016	28/11/2016	French	PDF
Abridged model	31/03/2015	29/09/2015	30/11/2015	French	PDF
Abridged model	31/03/2014	30/09/2014	28/11/2014	French	PDF
Abridged model	31/03/2013	27/09/2013	29/11/2013	French	PDF
Abridged model	31/03/2011	26/08/2011	30/11/2011	French	PDF
Abridged model	31/03/2010	24/09/2010	26/10/2010	French	PDF
Abridged model	31/03/2009	25/09/2009	30/10/2009	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/03/2024 · 1 active · 2 ended

Active mandates

Dimitri Mertens De Wilmars

Manager · since 27 août 2007

Active

Ended mandates

Dimitri Mertens de Wilmars

Manager · since 27 août 2007

Ended

Dimitri Mertens De Wilmars

Director · since 27 août 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/10/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office29/11/2016
SIEGE SOCIAL
PDF
Other12/09/2007
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

2024
Annual accounts 202420,4 k €↓
2023
Annual accounts 202340,4 k €↑
2022
Annual accounts 202237,8 k €↑
2021
Annual accounts 202137,2 k €↑
2020
Annual accounts 202024,9 k €↓
2019
Annual accounts 201936 k €↓
2018
Annual accounts 201855,1 k €↑
2017
Annual accounts 201738,1 k €↑
2016
Annual accounts 201621,5 k €↓
2015
Annual accounts 201540,3 k €↑
2014
Annual accounts 201435,2 k €↑
2013
Annual accounts 20136 k €↓
2011
Annual accounts 201123,3 k €↓
2010
Annual accounts 201027 k €↓
2009
Annual accounts 200931 k €
04/09/2007
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

Tsigeris

Overview

What does Tsigeris do?

Trend over 15 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