ACTIVE

21 MANAGEMENT PLUS

Financial year 2024 · closed on 31/12/2024
Net result
-67,2 k €
-47.3% YoY
Gross margin
-51,1 k €
-61.8% YoY
Equity
-167,0 k €
-67.4% YoY

What does 21 MANAGEMENT PLUS do?

21 MANAGEMENT PLUS is a Private company with limited liability incorporated in 2008. Its registered office is in Hove.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0899.227.018
Incorporation
09/07/2008
Legal form
Private company with limited liability
Registered office
Boechoutsesteenweg 155
2540 Hove · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212018201720162015201420132012201120102009
Income statement
Gross margin-51,1 k €-31,6 k €-79,2 k €-5,1 k €8,7 k €50,3 k €58,1 k €-2,7 k €-1,0 k €624,8 €8,4 k €344,5 €-2,1 k €13,9 k €
EBITDA-52,8 k €-32,1 k €-79,3 k €-5,9 k €3,2 k €48,7 k €57,6 k €-10,0 k €-1,3 k €118,5 €8,0 k €240,1 €-2,4 k €13,5 k €
Operating result-65,0 k €-44,2 k €-89,1 k €-15,6 k €1,7 k €47,4 k €56,6 k €-10,0 k €-1,3 k €118,5 €8,0 k €-4,5 k €-8,5 k €5,1 k €
Net result-67,2 k €-45,6 k €-91,1 k €-17,3 k €-6,1 k €27,0 k €53,8 k €-10,0 k €-316,8 €-401,3 €6,9 k €-4,5 k €-8,5 k €1,5 k €
Balance sheet
Equity-167,0 k €-99,7 k €-54,1 k €37,0 k €33,7 k €39,8 k €12,9 k €-2,9 k €7,1 k €7,4 k €7,8 k €911,0 €5,4 k €13,9 k €
Total assets1,0 M €1,1 M €1,1 M €111,0 k €116,8 k €111,2 k €108,0 k €1,9 k €11,5 k €12,8 k €12,8 k €7,6 k €15,1 k €21,1 k €
Cash1,1 k €952,5 €2,4 k €24,5 k €86,0 k €93,4 k €102,4 k €510,2 €1,4 k €5,0 k €3,6 k €458,6 €1,1 k €1,4 k €
Debts1,2 M €1,2 M €1,2 M €74,0 k €83,1 k €71,3 k €88,2 k €3,0 k €3,3 k €4,9 k €4,2 k €5,7 k €9,6 k €7,1 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Dimitri Van Leuven

Manager · since 01 juillet 2016

Active
Lisa BEYERS

Manager · since 01 avril 2016

Active

Ended mandates

Dimitri Van Leuven

Director · since 01 juillet 2016

Ended
Dimitri Van Leuven

Manager · since 30 avril 2016

Ended
Lisa Beyers

Manager · since 30 avril 2016

Ended
Lisa BEYERS

Director · since 01 avril 2016

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date30/09/202528/08/202429/09/202331/10/202222/12/202115/07/2020
General meeting22/05/202523/05/202425/05/202326/05/202227/05/202128/05/2020
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 model31/12/202422/05/202530/09/2025DutchPDF
Micro model31/12/202323/05/202428/08/2024DutchPDF
Micro model31/12/202225/05/202329/09/2023DutchPDF
Micro model31/12/202126/05/202231/10/2022DutchPDF
Micro model31/12/202027/05/202122/12/2021DutchPDF
Micro model31/12/201928/05/202015/07/2020DutchPDF
Micro model31/12/201823/05/201909/10/2019DutchPDF
Micro model31/12/201724/05/201821/09/2018DutchPDF
Micro model31/12/201626/05/201702/10/2017DutchPDF
Abridged model31/12/201526/05/201621/09/2016DutchPDF
Abridged model31/12/201428/05/201505/01/2016DutchPDF
Abridged model31/12/201322/05/201410/09/2014DutchPDF
Abridged model31/12/201223/05/201308/08/2013DutchPDF
Abridged model31/12/201124/05/201223/08/2012DutchPDF
Abridged model31/12/201026/05/201126/08/2011DutchPDF
Abridged modelCorrection31/12/200927/05/201030/09/2010DutchPDF
Abridged model31/12/200927/05/201009/06/2010DutchPDF
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 · 2 active · 7 ended

Active mandates

Dimitri Van Leuven

Manager · since 01 juillet 2016

Active
Lisa BEYERS

Manager · since 01 avril 2016

Active

Ended mandates

Dimitri Van Leuven

Director · since 01 juillet 2016

Ended
Dimitri Van Leuven

Manager · since 30 avril 2016

Ended
Lisa Beyers

Manager · since 30 avril 2016

Ended
Lisa BEYERS

Director · since 01 avril 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/05/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/05/2017
    ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF
  • Other13/01/2017
    BENAMING - DOEL
    PDF
  • Mandates27/05/2016
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/10/2015
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other23/07/2008
    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 2024-67,2 k €
  2. 2023
    Annual accounts 2023-45,6 k €
  3. 2022
    Annual accounts 2022-91,1 k €
  4. 2021
    Annual accounts 2021-17,3 k €
  5. 2018
    Annual accounts 2018-6,1 k €
  6. 2017
    Annual accounts 201727,0 k €
  7. 2016
    Annual accounts 201653,8 k €
  8. 2015
    Annual accounts 2015-10,0 k €
  9. 2014
    Annual accounts 2014-316,8 €
  10. 2013
    Annual accounts 2013-401,3 €
  11. 2012
    Annual accounts 20126,9 k €
  12. 2011
    Annual accounts 2011-4,5 k €
  13. 2010
    Annual accounts 2010-8,5 k €
  14. 2009
    Annual accounts 20091,5 k €
  15. 09/07/2008
    IncorporationPrivate company with limited liability