CONTINUUM CONSULTING
0892.993.975 · rovalta.com · 23/09/2026
NORMAL SITUATION
CONTINUUM CONSULTING
Financial year 2022 · closed on 31/12/2022
Net result
2,6 M €
+249.5% YoY
Revenue
10 M €
+13.7% YoY
Equity
3,3 M €
+315.4% YoY
Workforce
59,0 ETP
+5.4% YoY
Company — Normal situation.
Overview
What does CONTINUUM CONSULTING do?
CONTINUUM CONSULTING is a company registered in Belgium. It employs on average 59,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0892.993.975
Legal form
Public limited company
Contributed capital
240 000,00 €
Latest accounts
31/12/2022
Average workforce
59,0 ETP
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 15 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Revenue | 10 M € | +13.7% | 8,8 M € | -1.5% | 8,9 M € | – | – | – | – | – | – | – | – | – | – | – | – | ||||||||||||
| EBITDA | 948,1 k € | -23.5% | 1,2 M € | -14.2% | 1,4 M € | +89.0% | 764,3 k € | -15.7% | 906,6 k € | +66.3% | 545,2 k € | -28.1% | 758,3 k € | +9.8% | 690,7 k € | +3.4% | 668 k € | -39.3% | 1,1 M € | +91.6% | 573,9 k € | +24.3% | 461,6 k € | +47.0% | 314,1 k € | +8.7% | 288,8 k € | +336% | 66,2 k € |
| Operating result | 701,4 k € | -31.6% | 1 M € | -20.1% | 1,3 M € | +129% | 560,3 k € | -15.3% | 661,7 k € | +109% | 316,3 k € | -45.3% | 577,8 k € | +16.6% | 495,7 k € | +1.9% | 486,6 k € | -48.8% | 949,5 k € | +86.7% | 508,6 k € | +24.7% | 407,9 k € | +50.2% | 271,5 k € | +4.3% | 260,3 k € | +382% | 54 k € |
| Net result | 2,6 M € | +250% | 737,5 k € | -22.2% | 947,8 k € | +135% | 402,8 k € | -15.9% | 478,9 k € | +120% | 217,5 k € | -43.6% | 385,4 k € | +7.4% | 358,9 k € | +121% | 162,1 k € | -77.0% | 703,3 k € | +95.9% | 359 k € | +39.8% | 256,8 k € | +36.6% | 187,9 k € | +4.7% | 179,5 k € | +664% | 23,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 3,3 M € | +315% | 790,9 k € | -32.7% | 1,2 M € | -24.5% | 1,6 M € | +3.5% | 1,5 M € | -27.6% | 2,1 M € | +14.9% | 1,8 M € | +4.0% | 1,7 M € | -4.6% | 1,8 M € | -3.8% | 1,9 M € | +51.9% | 1,2 M € | +40.4% | 887,7 k € | +40.7% | 630,9 k € | +42.4% | 442,9 k € | +290% | 113,5 k € |
| Total assets | 6,2 M € | +43.3% | 4,3 M € | +12.6% | 3,8 M € | +17.5% | 3,3 M € | -5.9% | 3,5 M € | +2.1% | 3,4 M € | +0.1% | 3,4 M € | -2.4% | 3,5 M € | +2.2% | 3,4 M € | +1.3% | 3,3 M € | +39.6% | 2,4 M € | +17.1% | 2 M € | +42.8% | 1,4 M € | +20.8% | 1,2 M € | +47.5% | 804,7 k € |
| Cash | 384,9 k € | -80.2% | 1,9 M € | +30.6% | 1,5 M € | +79.8% | 827,2 k € | -45.9% | 1,5 M € | +21.8% | 1,3 M € | -16.7% | 1,5 M € | +15.9% | 1,3 M € | -11.8% | 1,5 M € | +20.6% | 1,2 M € | +39.3% | 877,6 k € | +58.3% | 554,5 k € | +44.4% | 383,9 k € | -25.2% | 513,1 k € | +15.4% | 444,7 k € |
| Debts | 2,9 M € | -16.7% | 3,5 M € | +32.6% | 2,6 M € | +53.7% | 1,7 M € | -13.1% | 2 M € | +49.1% | 1,3 M € | -16.8% | 1,6 M € | -8.9% | 1,7 M € | +10.8% | 1,6 M € | +8.1% | 1,4 M € | +27.0% | 1,1 M € | -1.2% | 1,2 M € | +43.3% | 802,6 k € | +9.8% | 731,3 k € | +8.2% | 675,7 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 59,0 ETP | +5.4% | 56,0 ETP | +1.6% | 55,1 ETP | +6.2% | 51,9 ETP | +6.6% | 48,7 ETP | +17.9% | 41,3 ETP | -1.2% | 41,8 ETP | +8.9% | 38,4 ETP | +11.6% | 34,4 ETP | +17.0% | 29,4 ETP | +14.0% | 25,8 ETP | +1.6% | 25,4 ETP | +34.4% | 18,9 ETP | +16.0% | 16,3 ETP | +68.0% | 9,7 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 6 active · 24 ended
Active mandates
David Ramakers
ActiveFlorian Blouctet
ActiveJean-Marie Thual
ActiveJeroen Wijnen
ActiveThomas Goethals
ActiveWalter Martens
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/07/2023 | 07/07/2022 | 13/07/2021 | 14/08/2020 | 24/06/2019 | 24/05/2018 |
| General meeting | 21/06/2023 | 29/06/2022 | 30/06/2021 | 31/07/2020 | 29/04/2019 | 26/04/2018 |
| 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
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 21/06/2023 | 20/07/2023 | Dutch | |
| Full model | 31/12/2021 | 29/06/2022 | 07/07/2022 | Dutch | |
| Full model | 31/12/2020 | 30/06/2021 | 13/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 31/07/2020 | 14/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 29/04/2019 | 24/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/04/2018 | 24/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 21/08/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 09/06/2016 | 22/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 11/06/2015 | 22/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 05/06/2014 | 29/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 13/06/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/07/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/07/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/05/2010 | 16/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 31/07/2009 | 14/08/2009 | Dutch |
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 31/12/2022 · 6 active · 24 ended
Active mandates
David Ramakers
ActiveFlorian Blouctet
ActiveJean-Marie Thual
ActiveJeroen Wijnen
ActiveThomas Goethals
ActiveWalter Martens
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution19/01/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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
- 2022Annual accounts 20222,6 M €↑
- 2021Annual accounts 2021737,5 k €↓
- 2020Annual accounts 2020947,8 k €↑
- 2019Annual accounts 2019402,8 k €↓
- 2018Annual accounts 2018478,9 k €↑
- 2017Annual accounts 2017217,5 k €↓
- 2016Annual accounts 2016385,4 k €↑
- 2015Annual accounts 2015358,9 k €↑
- 2014Annual accounts 2014162,1 k €↓
- 2013Annual accounts 2013703,3 k €↑
- 2012Annual accounts 2012359 k €↑
- 2011Annual accounts 2011256,8 k €↑
- 2010Annual accounts 2010187,9 k €↑
- 2009Annual accounts 2009179,5 k €↑
- 2008Annual accounts 200823,5 k €