You need an advise or a crosscheck of your consolidation application? You start with a consolidation process? You are faced with special operations in your group?

You are considering an IPO or would like to convert to IFRS standards?

More generally, you are faced with some resources problems in maintaining your consolidation application.

We take care of your problem immediately, for one hour, for one day or more…

There is a first time in consolidation for everyone. And even later, specific events like mergers, acquisitions, disposal of a company, increase of capital have direct impact on the consolidated accounts and on the consolidated equity. Clear and detailed explanations should be provided to the Board, to the shareholders and to the auditors. We can assist you with all these questions, build up a cash flow statement, help you explain currency translation differences, discuss different options with you. We are faced with these problems every day, all year round. With us you benefit from an comprehensive experience that can make you save valuable time and brings you increased quallity in your job. 

We can assist you in the following tasks, whether you use Sigma or any other consolidation or reporting software:

• Production of reports of the consolidated accounts
• Conversion to IFRS standards parameters
• Setting up of a personalized consolidation bundle
• Technical organization of the consolidation and of the group procedures
• Technical aspects of the consolidation of sub-groups, simulations, consolidation by segment, business unit, ...
• Evaluate or implement CPM solutions
• Implement reporting or OLAP tools
• Build up interfaces with accounting, ERP, BPM, .... systems to optimize and secure the information flows