ACTIVE

CONSILIO PARTNERS

Financial year 2024 · closed on 31/12/2024
Net result
-46,7 k €
-567.9% YoY
Gross margin
37,7 k €
-59.0% YoY
Equity
-3,9 k €
-109.1% YoY

What does CONSILIO PARTNERS do?

CONSILIO PARTNERS is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0891.901.241
Incorporation
07/09/2007
Legal form
Private limited company
Registered office
Sneeuwbeslaan 20
2610 Antwerpen · FlandreSee on map
Contributed capital
54 175,82 €
Latest accounts
31/12/2024
Joint committees (1)
  • 200
Contacts
2 public details availableLog in to view
Signals
Good liquidityHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin37,7 k €92 k €101,2 k €92,2 k €39,8 k €-44,8 k €96,4 k €-31,5 k €-64,6 k €-26,1 k €5,4 k €11,2 k €33,5 k €17,7 k €7,1 k €12 k €97,1 k €
EBITDA-37,7 k €17,3 k €33,3 k €28,7 k €-40,5 k €-123,2 k €36,3 k €-90,4 k €-96 k €-29,7 k €2,5 k €-14,6 k €32,9 k €15,8 k €2,4 k €11,4 k €95,9 k €
Operating result-46,9 k €8,8 k €24,8 k €11,9 k €-40,5 k €-159,2 k €24,4 k €-101,4 k €-107 k €-30,8 k €2,3 k €-15 k €32,3 k €14,9 k €529,1 €8,7 k €91,4 k €
Net result-46,7 k €10 k €21,3 k €26,4 k €-40,3 k €-163,9 k €25,3 k €-109,4 k €-112,2 k €-35,4 k €1,1 k €-15,7 k €22,7 k €9,2 k €524,1 €6,3 k €79,5 k €
Balance sheet
Equity-3,9 k €42,8 k €32,8 k €11,5 k €-14,9 k €25,4 k €-196,6 k €-218,5 k €-109,1 k €3,1 k €38,5 k €37,4 k €53,1 k €30,4 k €21,1 k €20,6 k €42,1 k €
Total assets187,7 k €207,2 k €225,6 k €184,6 k €142,1 k €160,4 k €256,9 k €238,1 k €267,4 k €259,8 k €189,4 k €96,5 k €81,3 k €88,8 k €99,6 k €100,3 k €145,1 k €
Cash10,7 k €16,5 k €16,5 k €1 k €11,9 k €39,7 k €5,6 k €877,2 €26,7 k €13,3 k €996,3 €415,4 €2,4 k €7 k €14 k €3,4 k €30,4 k €
Debts191,6 k €164,5 k €192,8 k €173,1 k €157 k €134,9 k €453,5 k €441,7 k €369,2 k €255,1 k €149,9 k €59,1 k €28,2 k €58,5 k €77,5 k €79,7 k €103,1 k €
Other
Workforce1,0 ETP1,0 ETP1,9 ETP1,3 ETP1,0 ETP1,0 ETP0,6 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 10 ended

Active mandates

Luc Van Milders

Director

Active

Ended mandates

Kiruna

Director · since 01 janvier 2010 · 0474.300.405

Represented by Luc Van Milders

Ended
KIRUNA

Director · since 01 janvier 2010 · 0474.300.405

Represented by Luc Van Milders

Ended
KIRUNA NV

Director · since 01 janvier 2010 · 0474.300.405

Represented by Luc Van Milders

Ended
Christel Dewitte

Director · since 30 août 2007 · until 01 janvier 2010

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/11/202531/10/202431/10/202331/10/202222/09/202118/11/2020
General meeting12/06/202513/06/202415/06/202309/06/202210/06/202111/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202412/06/202504/11/2025DutchPDF
Micro model31/12/202313/06/202431/10/2024DutchPDF
Abridged model31/12/202215/06/202331/10/2023DutchPDF
Abridged model31/12/202109/06/202231/10/2022DutchPDF
Abridged model31/12/202010/06/202122/09/2021DutchPDF
Abridged model31/12/201911/06/202018/11/2020DutchPDF
Abridged model31/12/201813/06/201910/10/2019DutchPDF
Abridged model31/12/201714/06/201830/09/2018DutchPDF
Abridged model31/12/201608/06/201726/09/2017DutchPDF
Abridged model31/12/201509/06/201606/07/2016DutchPDF
Abridged model31/12/201430/06/201525/08/2015DutchPDF
Abridged model31/12/201330/06/201431/07/2014DutchPDF
Abridged model31/12/201213/06/201330/08/2013DutchPDF
Abridged model31/12/201114/06/201231/08/2012DutchPDF
Abridged model31/12/201009/06/201131/08/2011DutchPDF
Abridged model31/12/200926/04/201021/05/2010DutchPDF
Abridged model31/12/200811/06/200907/08/2009DutchPDF
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.

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 31/12/2024 · 1 active · 10 ended

Active mandates

Luc Van Milders

Director

Active

Ended mandates

Kiruna

Director · since 01 janvier 2010 · 0474.300.405

Represented by Luc Van Milders

Ended
KIRUNA

Director · since 01 janvier 2010 · 0474.300.405

Represented by Luc Van Milders

Ended
KIRUNA NV

Director · since 01 janvier 2010 · 0474.300.405

Represented by Luc Van Milders

Ended
Christel Dewitte

Director · since 30 août 2007 · until 01 janvier 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other08/07/2020
    WIJZIGING RECHTSVORM
    PDF
  • Capital / shares06/01/2020
    WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN
    PDF
  • Registered office10/03/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates21/02/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/06/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other17/09/2007
    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

Timeline

  1. 2024
    Annual accounts 2024-46,7 k €
  2. 2023
    Annual accounts 202310 k €
  3. 2022
    Annual accounts 202221,3 k €
  4. 2021
    Annual accounts 202126,4 k €
  5. 2020
    Annual accounts 2020-40,3 k €
  6. 2019
    Annual accounts 2019-163,9 k €
  7. 2018
    Annual accounts 201825,3 k €
  8. 2017
    Annual accounts 2017-109,4 k €
  9. 2016
    Annual accounts 2016-112,2 k €
  10. 2015
    Annual accounts 2015-35,4 k €
  11. 2014
    Annual accounts 20141,1 k €
  12. 2013
    Annual accounts 2013-15,7 k €
  13. 2012
    Annual accounts 201222,7 k €
  14. 2011
    Annual accounts 20119,2 k €
  15. 2010
    Annual accounts 2010524,1 €
  16. 2009
    Annual accounts 20096,3 k €
  17. 2008
    Annual accounts 200879,5 k €
  18. 07/09/2007
    IncorporationPrivate limited company