ACTIVE

FIRSOV CONSULTING

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Financial year 2024 · closed on 31/03/2024

Net result

-2,8 k €

-116.3% YoY

Gross margin

28,9 k €

-35.4% YoY

Equity

233,5 k €

-1.2% YoY

What does FIRSOV CONSULTING do?

FIRSOV CONSULTING is a Private company with limited liability incorporated in 2007. Its main activity is: Computer consultancy activities. Its registered office is in La Hulpe.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0893.814.319

Incorporation

29/11/2007

Legal form

Private company with limited liability

Registered office

Avenue du Pré Quinze 4
1310 La Hulpe · WallonieSee on map

Contributed capital

12 400,00 €

Latest accounts

31/03/2024

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 72100Research and experimental development on natural sciences and engineering 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	28,9 k €	-35.4%	44,8 k €	-34.8%	68,7 k €	+28.4%	53,5 k €	+27.7%	41,9 k €	-12.4%	47,8 k €	+9.4%	43,7 k €	+199%	14,6 k €	-40.0%	24,4 k €	-68.8%	78 k €	+53.4%	50,9 k €	+35.3%	37,6 k €	-11.8%	42,6 k €	-23.3%	55,6 k €	+49.6%	37,1 k €	-40.5%	62,4 k €
EBITDA	18 k €	-57.5%	42,3 k €	-36.1%	66,2 k €	+29.9%	51 k €	+34.7%	37,9 k €	-8.7%	41,5 k €	+1.1%	41 k €	+231%	12,4 k €	-43.9%	22,1 k €	-70.9%	75,8 k €	+65.4%	45,8 k €	+30.3%	35,2 k €	-11.7%	39,8 k €	-24.0%	52,4 k €	+47.8%	35,5 k €	-40.8%	59,9 k €
Operating result	4,2 k €	-85.3%	28,7 k €	-45.4%	52,6 k €	+30.3%	40,4 k €	+44.0%	28,1 k €	-15.0%	33 k €	+2.1%	32,3 k €	+549%	5 k €	-66.1%	14,7 k €	-78.9%	69,5 k €	+81.0%	38,4 k €	+41.5%	27,1 k €	-14.2%	31,6 k €	+12.7%	28 k €	+242%	-19,7 k €	-149%	40,4 k €
Net result	-2,8 k €	-116%	17,3 k €	-52.9%	36,7 k €	+46.0%	25,1 k €	+45.2%	17,3 k €	-3.7%	18 k €	+0.0%	18 k €	+602%	-3,6 k €	-161%	5,9 k €	-86.0%	42 k €	+106%	20,4 k €	+79.0%	11,4 k €	-16.7%	13,7 k €	-13.7%	15,9 k €	+162%	-25,5 k €	-207%	23,8 k €
Balance sheet
Equity	233,5 k €	-1.2%	236,3 k €	+7.9%	219 k €	+20.1%	182,3 k €	+16.0%	157,1 k €	+12.4%	139,8 k €	+14.8%	121,9 k €	+17.3%	103,9 k €	-3.3%	107,5 k €	+5.8%	101,6 k €	+70.4%	59,6 k €	+52.1%	39,2 k €	+41.0%	27,8 k €	+97.0%	14,1 k €	+31.4%	10,7 k €	-70.3%	36,2 k €
Total assets	290,1 k €	-12.1%	330,1 k €	+5.0%	314,4 k €	+8.6%	289,6 k €	+1.1%	286,4 k €	-0.9%	289,1 k €	+4.0%	277,9 k €	+2.0%	272,5 k €	-10.0%	302,6 k €	-0.5%	304 k €	+9.8%	276,9 k €	+4.9%	263,8 k €	-5.3%	278,7 k €	-4.2%	291 k €	-10.2%	324 k €	+227%	99 k €
Cash	5,2 k €	-70.0%	17,4 k €	-44.6%	31,5 k €	+70.1%	18,5 k €	+88.2%	9,8 k €	+743%	1,2 k €	-87.3%	9,2 k €	-59.5%	22,7 k €	+404%	4,5 k €	-75.0%	18,1 k €	+120%	8,2 k €	+254%	2,3 k €	+347%	519 €	-75.4%	2,1 k €	-29.0%	3 k €	-90.2%	30,4 k €
Debts	56,6 k €	-39.6%	93,8 k €	-1.6%	95,4 k €	-11.1%	107,3 k €	-17.0%	129,3 k €	-13.4%	149,3 k €	-4.4%	156,1 k €	-7.4%	168,6 k €	-13.6%	195,2 k €	-3.6%	202,4 k €	-6.8%	217,3 k €	-3.3%	224,6 k €	-10.5%	250,9 k €	-9.4%	276,9 k €	-11.6%	313,3 k €	+399%	62,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 6 ended

Active mandates

Alexandr FIRSOV

Director · since 27 novembre 2007

Active

Ended mandates

Alexandr Firsov

Manager · since 27 novembre 2007

Ended

Irina Firsov

Manager · since 27 novembre 2007

Ended

Alexandr FIRSOV

Director

Ended

Alexandr FIRSOV

Manager

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	30/10/2024	30/10/2023	07/07/2023	25/11/2021	30/11/2020	18/10/2019
General meeting	03/09/2024	05/09/2023	06/09/2022	07/09/2021	01/09/2020	03/09/2019
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2024	03/09/2024	30/10/2024	French	PDF
Micro model	31/03/2023	05/09/2023	30/10/2023	French	PDF
Micro model	31/03/2022	06/09/2022	07/07/2023	French	PDF
Micro model	31/03/2021	07/09/2021	25/11/2021	French	PDF
Micro model	31/03/2020	01/09/2020	30/11/2020	French	PDF
Micro model	31/03/2019	03/09/2019	18/10/2019	French	PDF
Micro model	31/03/2018	04/09/2018	01/07/2019	French	PDF
Micro model	31/03/2017	05/09/2017	01/02/2018	French	PDF
Abridged model	31/03/2016	06/09/2016	05/10/2016	French	PDF
Abridged model	31/03/2015	02/09/2015	06/10/2015	French	PDF
Abridged model	31/03/2014	02/09/2014	16/09/2015	French	PDF
Abridged model	31/03/2013	03/09/2013	29/11/2013	French	PDF
Abridged model	31/03/2012	16/05/2012	21/05/2012	French	PDF
Abridged model	31/03/2011	30/09/2011	31/10/2011	French	PDF
Abridged model	31/03/2010	30/09/2010	29/10/2010	French	PDF
Abridged model	31/03/2009	06/10/2009	19/11/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 6 ended

Active mandates

Alexandr FIRSOV

Director · since 27 novembre 2007

Active

Ended mandates

Alexandr Firsov

Manager · since 27 novembre 2007

Ended

Irina Firsov

Manager · since 27 novembre 2007

Ended

Alexandr FIRSOV

Director

Ended

Alexandr FIRSOV

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024-2,8 k €↓
2023
Annual accounts 202317,3 k €↓
2022
Annual accounts 202236,7 k €↑
2021
Annual accounts 202125,1 k €↑
2020
Annual accounts 202017,3 k €↓
2019
Annual accounts 201918 k €↑
2018
Annual accounts 201818 k €↑
2017
Annual accounts 2017-3,6 k €↓
2016
Annual accounts 20165,9 k €↓
2015
Annual accounts 201542 k €↑
2014
Annual accounts 201420,4 k €↑
2013
Annual accounts 201311,4 k €↓
2012
Annual accounts 201213,7 k €↓
2011
Annual accounts 201115,9 k €↑
2010
Annual accounts 2010-25,5 k €↓
2009
Annual accounts 200923,8 k €
29/11/2007
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

FIRSOV CONSULTING

Overview

What does FIRSOV CONSULTING do?

Trend over 16 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

Similar companies

Similar companies

Timeline