NORMAL SITUATION

Conselia

Financial year 2021 · closed on 31/12/2021
Net result
1,3 k €
-71.8% YoY
Gross margin
19,6 k €
-42.3% YoY
Equity
3,5 k €
+56.6% YoY

Company — Normal situation.

What does Conselia do?

Conselia is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0897.373.922
Legal form
Private company with limited liability
Contributed capital
13 200,00 €
Latest accounts
31/12/2021
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20212020201920182017201620152014201320122011201020092008
Income statement
Gross margin19,6 k €33,9 k €12,3 k €69,5 k €5,9 k €30,4 k €-6,4 k €27,2 k €25,2 k €30,5 k €15,2 k €-2,8 k €12,7 k €-648,9 €
EBITDA9,1 k €13 k €-76 k €65,2 k €4 k €26,3 k €-9,7 k €26,8 k €21,3 k €28,1 k €13,1 k €-3,3 k €10,2 k €-4,7 k €
Operating result6,1 k €12,2 k €-249,9 €-12,1 k €3 k €24,9 k €-11,6 k €22,9 k €16,8 k €21,5 k €9,2 k €-6,6 k €8,4 k €-6,5 k €
Net result1,3 k €4,4 k €2,5 k €-17,4 k €-3,8 k €9,1 k €-16,2 k €10,7 k €7,7 k €11,8 k €-1,5 k €-10,3 k €875,4 €-9 k €
Balance sheet
Equity3,5 k €2,2 k €-2,2 k €-4,7 k €12,7 k €16,4 k €7,4 k €23,5 k €12,8 k €5,1 k €-6,7 k €-12,2 k €-1,9 k €-2,8 k €
Total assets69,6 k €90,6 k €187,5 k €94,2 k €104,1 k €79 k €67,6 k €44,9 k €61,9 k €58,7 k €18,9 k €15,1 k €23,3 k €25,4 k €
Cash7,6 €174,3 €646,7 €3,7 k €18,2 €1,7 k €3,4 k €4,1 k €1,4 k €1,6 k €4,9 k €
Debts66,1 k €88,4 k €189,8 k €98,9 k €91,3 k €62,5 k €60,3 k €21,4 k €49,1 k €53,6 k €25,5 k €27,4 k €25,1 k €28,2 k €
Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active

Active mandates

Charles MEURON

Manager · since 11 avril 2008

Active
Annual accounts

Full financial information

202120202019201820172016
Type of accountMicro modelMicro modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/01/202314/12/202209/06/202109/10/201931/08/201830/08/2017
General meeting19/01/202308/12/202227/05/202130/09/201928/08/201819/06/2017
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202119/01/202319/01/2023FrenchPDF
Micro model31/12/202008/12/202214/12/2022FrenchPDF
Abridged model31/12/201927/05/202109/06/2021FrenchPDF
Abridged model31/12/201830/09/201909/10/2019FrenchPDF
Abridged model31/12/201728/08/201831/08/2018FrenchPDF
Abridged model31/12/201619/06/201730/08/2017FrenchPDF
Abridged model31/12/201520/06/201630/08/2016FrenchPDF
Abridged model31/12/201415/06/201531/07/2015FrenchPDF
Abridged model31/12/201316/06/201430/06/2014FrenchPDF
Abridged model31/12/201217/06/201331/07/2013FrenchPDF
Abridged model31/12/201118/06/201221/06/2012FrenchPDF
Abridged model31/12/201020/06/201106/07/2011FrenchPDF
Abridged model31/12/200921/06/201026/07/2010FrenchPDF
Abridged model31/12/200815/06/200927/08/2009FrenchPDF
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 31/12/2021 · 1 active

Active mandates

Charles MEURON

Manager · since 11 avril 2008

Active
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

Timeline

  1. 2021
    Annual accounts 20211,3 k €
  2. 2020
    Annual accounts 20204,4 k €
  3. 2019
    Annual accounts 20192,5 k €
  4. 2018
    Annual accounts 2018-17,4 k €
  5. 2017
    Annual accounts 2017-3,8 k €
  6. 2016
    Annual accounts 20169,1 k €
  7. 2015
    Annual accounts 2015-16,2 k €
  8. 2014
    Annual accounts 201410,7 k €
  9. 2013
    Annual accounts 20137,7 k €
  10. 2012
    Annual accounts 201211,8 k €
  11. 2011
    Annual accounts 2011-1,5 k €
  12. 2010
    Annual accounts 2010-10,3 k €
  13. 2009
    Annual accounts 2009875,4 €
  14. 2008
    Annual accounts 2008-9 k €