Company data from Slovak public registers

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CONSULTING & MANAGEMENT, s.r.o.

Company financial profile・Company ID 35828889・Dlhá 38, 900 31 Stupava・Founded 2002

Financial reportFinancial statements

Turnover 2025

2.11 M €

+25 %
Company ID
35828889
Tax ID
2020237945
VAT ID
SK2020237945, under §4, registered since Monday, April 1, 2002
Registered office
CONSULTING & MANAGEMENT, s.r.o.Dlhá 38 900 31 Stupava
Established
Friday, January 11, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/25800/B

Profit 2025

203 K €

+44 %

Assets

1.48 M €

+20 %

Equity

460 K €

+41 %

Debt ratio

50.2 %

−1.1 pp

Gross margin

23.1 %

+2.2 pp
Coming soon

Andromia score

—

Profit

+44 %
23 K €21 K €51 K €41 K €55 K €118 K €201 K €133 K €302 K €229 K €141 K €203 K €201420152016201720182019202020212022202320242025

Revenue

+26 %
1.91 M €908 K €498 K €406 K €618 K €863 K €1.01 M €1.12 M €1.34 M €1.29 M €1.67 M €2.11 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.6 %

+1.3 pp

Profit / revenue

ROA

13.7 %

+2.3 pp

Return on assets

ROE

44.2 %

+1.1 pp

Return on equity

Current ratio

1.54

−64 %

Current assets / current liabilities

Earnings before tax

261 K €

+41 %

Profit + income tax

Effective tax

22.3 %

−1.6 pp

Income tax / earnings before tax

Net working capital

175 K €

−71 %

Current assets − current liabilities

Revenue CAGR

0.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.91 M €2014934 K €2015498 K €2016414 K €2017618 K €2018868 K €20191.01 M €20201.13 M €20211.36 M €20221.29 M €20231.69 M €20242.11 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.34 M €1.29 M €1.67 M €2.11 M €
Value added472 K €448 K €348 K €487 K €
Operating revenue1.36 M €1.29 M €1.69 M €2.11 M €
Profit after tax302 K €229 K €141 K €203 K €
Income tax86 K €70 K €44 K €58 K €
Current income tax86 K €70 K €44 K €58 K €

Assets

  • Non-current assets124 K €
  • Current assets501 K €
  • Accruals and deferrals859 K €

Liabilities and equity

  • Equity460 K €
  • Liabilities745 K €
  • Accruals and deferrals280 K €

Balance sheet

Assets

Item2022202320242025
Total assets779 K €1.76 M €1.24 M €1.48 M €
Non-current assets308 K €284 K €205 K €124 K €
Property, plant and equipment98 K €74 K €182 K €115 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets210 K €210 K €23 K €9,000 €
Current assets305 K €813 K €805 K €501 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables172 K €641 K €576 K €118 K €
Current financial assets0 €0 €0 €0 €
Financial accounts132 K €172 K €229 K €383 K €
Accruals and deferrals166 K €664 K €228 K €859 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities779 K €1.76 M €1.24 M €1.48 M €
Equity508 K €415 K €327 K €460 K €
Share capital7,500 €7,500 €7,500 €7,500 €
Funds and other equity components1,834 €1,834 €1,834 €1,834 €
Profit/loss of previous years197 K €177 K €177 K €247 K €
Profit/loss for the accounting period after tax302 K €229 K €141 K €203 K €
Liabilities70 K €971 K €635 K €745 K €
Non-current liabilities284 €781 €1,666 €411 K €
Current liabilities68 K €68 K €191 K €326 K €
Short-term financial assistance0 €900 K €436 K €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,308 €1,806 €6,155 €7,469 €
Accruals and deferrals201 K €375 K €276 K €280 K €

Income tax

Tax liability trend

6,501 €6,773 €15 K €15 K €15 K €38 K €56 K €46 K €86 K €70 K €44 K €58 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period307.97 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

28 registered activities

  • automatizované spracovanie dát,Valid from Thursday, June 28, 2007
  • činnosť organizačných, ekonomických a účtovných poradcov,Valid from Thursday, June 28, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, June 28, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, June 28, 2007
  • manažment,Valid from Thursday, June 28, 2007
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, June 28, 2007
  • poradenská činnosť v oblasti informačných technológií,Valid from Thursday, June 28, 2007
  • poradenská činnosť v oblasti projektov pre Štrukturálne nástroje Európskej únie,Valid from Thursday, June 28, 2007
  • prekladateľské a tlmočnícke služby,Valid from Thursday, June 28, 2007
  • reklamná, propagačná, marketingová a výstavnícka činnosť,Valid from Thursday, June 28, 2007

Statutory bodies and related persons

Statutory body

2 active of 4
  • Michel-Yves Doumont
    Konateľfrom Tuesday, June 22, 2021

    Address Rue du Vieux Saule 9, 6220 Fleurus, Belgické kráľovstvo

  • Michel Doumont
    Konateľfrom Friday, August 20, 2004

    Address Dlhá 38, 90031 Stupava, Slovenská republika

  • Michel DoumontInactive
    KonateľFriday, August 20, 2004 – Monday, January 14, 2008

    Address Panská 3-5, 81101 Bratislava, Slovenská republika

  • Miriam OčenášováInactive
    KonateľFriday, January 11, 2002 – Monday, September 6, 2004

    Address Bullová 3, 84101 Bratislava, Slovenská republika

Related persons

2 active of 16
  • Michel Doumont
    Spoločník v.o.s. / s.r.o.from Thursday, March 17, 2022

    Address Dlhá 38, 90031 Stupava, Slovenská republika

    Share90 %Contribution6,750 EUR
  • Michel-Yves Doumont
    Spoločník v.o.s. / s.r.o.from Thursday, March 17, 2022

    Address Rue du Vieux Saule 9, 6220 Fleurus, Belgické kráľovstvo

    Share10 %Contribution750 EUR
  • Michel DoumontInactive
    Spoločník v.o.s. / s.r.o.Saturday, November 28, 2020 – Wednesday, March 16, 2022

    Address Dlhá 38, 90031 Stupava, Slovenská republika

    Share85 %Contribution6,375 EUR
  • Michel-Yves DoumontInactive
    Spoločník v.o.s. / s.r.o.Saturday, November 28, 2020 – Wednesday, March 16, 2022

    Address Rue du Vieux Saule 9, 6220 Fleurus, Belgické kráľovstvo

    Share15 %Contribution1,125 EUR
  • Michel DoumontInactive
    Spoločník v.o.s. / s.r.o.Thursday, August 13, 2009 – Friday, November 27, 2020

    Address Dlhá 38, 90031 Stupava, Slovenská republika

    Share100 %Contribution7,469 EUR
  • Christian Marie Eugene Emile LinckInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2009 – Wednesday, August 12, 2009

    Address Rue Favence, 35, 4550, Nandrin, Belgicko

    Share43.11 %Contribution3,220 EUR
  • Michel DoumontInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2009 – Wednesday, August 12, 2009

    Address Dlhá 38, 90031 Stupava, Slovenská republika

    Share56.89 %Contribution4,249 EUR
  • Michel DoumontInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2008 – Tuesday, February 10, 2009

    Address Dlhá 38, 90031 Stupava, Slovenská republika

    Share56.89 %Contribution128,000 SKK
  • Michel DoumontInactive
    Spoločník v.o.s. / s.r.o.Thursday, June 28, 2007 – Monday, January 14, 2008

    Address Svidnícka 106/9, 82103 Bratislava, Slovenská republika

    Share56.89 %Contribution128,000 SKK
  • Christian Marie Eugene Emile LinckInactive
    Spoločník v.o.s. / s.r.o.Tuesday, September 7, 2004 – Tuesday, February 10, 2009

    Address Rue Favence, 35, 4550, Nandrin, Belgicko

    Share43.11 %Contribution97,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/25800/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

6 entries from the business register

  • Tuesday, October 13, 2015Zmluva o zlúčení vo forme notárskej zápisnice č. N 137/2015, NZ 34883/2015, NCRls 35650/2015 zo dňa 7.10.2015.
  • Thursday, August 13, 2009Zápisnica z valného zhromaždenia zo dňa 30.6.2009.
  • Thursday, September 27, 2007Zápisnica z valného zhromaždenia zo dňa 17.09.2007.
  • Tuesday, September 7, 2004Zápisnica zo zasadnutia valného zhromaždenia zo dňa 20.08.2004.
  • Friday, September 13, 2002Zápisnica zo zasadnutia valného zhromaždenia konaného dňa 30. 5. 2002, na ktorom bol schválený prevod obchodných podielov. Zmluvy o prevode obchodného podielu zo dňa 2. 8. 2002. Dodatok k spoločenskej zmluve zo dňa 2. 8. 2002.
  • Friday, January 11, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.9.2001 a dodatku k spoločenskej zmluve zo dňa 21.12.2001 a zo dňa 11.1.2002 podľa § 56 - 75, § 105 - 153 Obch. zákonníka č. 513/91 Zb. v znení neskorších predpisov.
CONSULTING & MANAGEMENT, s.r.o.

Registered office

CONSULTING & MANAGEMENT, s.r.o.

Dlhá 38, 900 31 Stupava

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