Five services. One idea: control to decide.
We combine accounting, management control, analysis and management support so the company has a clear view of its business.
Five financial services to keep your business under control.
Each service addresses a specific management, control or decision-making need.
Management Control
Monthly follow-up of margins, costs, KPIs, deviations, cash flow and results. We act as external financial support so management can make better decisions.
- Monthly follow-up
- Key indicators (KPIs)
- Management P&L
- Actual vs forecast
- Cash flow
- Action plan
- Meeting with management
Accounting Management
Accounting and tax management tailored to the company: general ledger, year-end closings, VAT, taxes, invoicing, inventory and projects.
- General accounting and closings
- Tax compliance
- Invoicing
- Bank reconciliation
- Purchasing
- Inventory and projects
- Tools such as Holded
Financial Analysis
A clear picture of the company’s financial health through financial statements, key ratios, margins, liquidity, debt, profitability and risk detection.
- Financial statements
- Key ratios
- Margins and liquidity
- Debt and profitability
- Risk detection
Business Valuation
Business valuation using EBITDA, multiples, net asset value, cash flows and sensitivity scenarios. Useful for acquisitions, shareholders, investment or strategic decisions.
- EBITDA and multiples
- Net asset value
- Discounted cash flow (DCF)
- Sensitivity scenarios
ETL
We automate data extraction, transformation and loading processes to unify information from different sources into clean, reliable and useful data for reporting, dashboards and management control.
- Unified data sources
- Clean, reliable data
- Up-to-date reports
We fit the pieces to where you are.
Every company starts with a different piece. What matters is building follow-up that is useful for management.
You start with accounting
Accounting Management as the foundation. Compliance + well-organised information.
You need more control
Add Management Control: margins, costs, cash flow and a monthly meeting.
You want management support
Financial analysis and support for management: planning, decisions and follow-up.
Let’s talk about your situation.
Tell us how you work today and we’ll propose the approach that makes the most sense for your company.