Financial analysis and establishing a business plan

Deminor helps you to gain more financial insight into your business with a financial analysis and establishment of a business plan.

Your objectives :

  • Understand the financial situation of your company
  • Financial reporting to management, management and shareholders
  • Establishment or evaluation of a business plan
  • Preparation of a financing dossier
  • Financial mapping of the strategy
  • Developing a strategy and translating it into a multi-year plan

Deminor has an experienced team of financial experts who can assist you with a financial analysis and establishment of a business plan.

Financial analysis

  • Prepare financial reports with the most important financial ratios (solvency, liquidity, profitability and added value)
  • Income and cost analysis with insight into key revenue drivers and cost drivers
  • Understanding the cash flows with an in-depth analysis (based on historic and estimated figures)
  • Analysis of the capital structure, debt financing
  • Preparing budgets and investment analysis

Business plan

  • Analysis of historical performance and capital structure
  • Analysis of the future prospects for your company and for the sector
  • Choice and assessment of assumptions
  • Review of the existing business plan

Our approach

Financial analysis
Step 1 Data collection and analysis of the company's financial historical figures and sector analysis
Step 2 Analysis of the current figures based on the detailed annual accounts, budgets and business plan
Step 3 Formulation of the specific analyses in consultation with the client
Step 4 Preparation of financial reports for management, board of directors and/or shareholders
Business plan
Step 5 Review of the strategy and of the assumptions made with management
Step 6 Critical analysis of the figures and of the assumptions made and the normalisations made

Our clients

  • Shareholders or directors who wish to professionalise the functioning of the governing bodies.
  • Executive managers and directors concerned with implementing good corporate governance.
  • Lawyers, accountants or consultants looking for a corporate governance expert.

Your guarantees

Deminor represents:

  • Total independence and an objective approach.
  • Strict confidentiality.
  • Acknowledged expertise and experience in corporate governance for more than 25 years.
  • Flexibility that allows us to adapt our interventions to each situation.
  • Transparent conditions described in an assignment letter.

Budget

  • An hourly rate agreed in advance.
  • The possibility to define an indicative budget for every phase of the assignment.
  • A monthly invoice with a detailed overview of the services.

Our references

In respect of the confidential nature of our files, references are only available on request.

Click here for an overview of our interventions and testimonials of our clients

 

Questions? Do not hesitate to contact us

Office Brussels: Tel. +32 (0)2 674 71 10

Office Ghent: Tel. +32 (0)9 283 71 10

Email. info@deminor.com