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Planification stratégique, budgétisation et contrôle des coûts
The first upcoming dates or use "All Dates"

Dutch 14 October 2024 - Agoria Bluepoint Antwerp BE - Antwerp (Price: 840 Euro )
English 12 November 2024 - NH Collection Brussels Centre BE - Brussels (Price: 840 Euro )
Dutch 06 December 2024 - Pillows Grand Hotel Reylof BE - Ghent (Price: 840 Euro )
Dutch 31 January 2025 - Pillows Grand Hotel Reylof BE - Ghent (Price: 865 Euro )
French 10 March 2025 - NH Collection Brussels Centre BE - Brussels (Price: 865 Euro )
Ask us a question about this course or request In-Company information


PROGRAM OUTLINE for this 1 day course in French

Voici les réponses aux questions que vous avez toujours voulu poser sur la planification, l’établissement des budgets et le contrôle budgétaire, dans un langage clair et compréhensible.

Ce séminaire explique en détail comment les outils et techniques d’une budgétisation et d’un contrôle budgétaire efficaces sont appliqués dans le cadre de la planification générale, pour s’assurer que les objectifs de l’organisation soient bien atteints.

Vous en apprendrez davantage sur :

  • La planification stratégique, l’établissement d’un budget, la mesure des performances
  • Les coûts complets, les coûts marginaux, l’Activity Based Costing
  • Les budgets opérationnels, les budgets cash, les budgets d’investissement, les budgets globaux
  • Les budgets fixes, les budgets flexibles et l’analyse des variances
  • L’amélioration continue des performances
  • L’analyse stratégique et la préparation efficace de plans financiers et de budgets, ainsi que la détermination des besoins en ressources financières de l’organisation
  • La comparaison entre les coûts fixes et variables, les coûts directs et indirects, ainsi que la contribution
  • L’utilisation des techniques appropriées de prévision des ventes et des coûts, de fixation des prix, ainsi que la préparation des budgets par département, globaux et cash

 

A qui s’adresse ce séminaire ?

Ce séminaire s’adresse aux managers responsables d’un budget et à tous ceux qui contribuent à l’établissement de budgets ou de prévisions, et à leur évaluation.

Ce que vous en tirerez

Au terme de cette formation d’une journée, vous aurez acquis une solide compréhension de l’importance et des grands principes des budgets. Vous serez à l’aise dans l’utilisation des outils et techniques de budgétisation. Vous aurez appris comment établir ou analyser des budgets, et compris la terminologie.

Méthodologie du séminaire

Ce séminaire sera donné en utilisant une combinaison de présentations formelles, avec des exercices pratiques et interactifs. Des études de cas seront présentées, pour illustrer les concepts expliqués dans chaque section du séminaire. Ces cas incluent la revue critique de techniques de budgétisation classique, ainsi que des problèmes concrets et des « best practices ».

L’apprentissage sur une base concrète et l’analyse critique sont des thèmes clés à travers tous nos séminaires, afin de permettre aux participants d’acquérir les compétences et techniques clés qu’ils pourront directement utiliser dans leur environnement professionnel.

 

Syllabus

Introduction

  • Le rôle de la budgétisation dans la planification
  • La prise de décisions
  • L’allocation des ressources
  • Le contrôle des performances

 

Les budgets clés

  • Les budgets des ventes et des revenus
  • Le budget de production
  • Le budget d’investissement
  • Le budget global

 

Planification et contrôle

  • Budgétisation et contrôle
  • Les fonctions et bénéfices des budgets
  • Critique de la budgétisation
  • Budgets et planification
  • Facteurs limitatifs
  • Les cycles de la planification
  • Procédures et structures

 

Utilisation des budgets

  • Méthodes budgétaires
  • Budgets et personnes
  • Différences entre plans et réalité
  • Budgétisation flexible
  • Exemple de budgétisation flexible

 

Des coûts à la stratégie

  • Comptabilité de gestion
  • Détermination des coûts

 

Coûts standards et analyse de variance

  • Types de standards
  • Analyse de variance
  • Calcul des variances
  • Avantages et inconvénients de l’analyse de variance

 

Les différents types de coûts

  • Coûts fixes et variables
  • Coûts directs et indirects
  • Centres de coûts
  • L’établissement des coûts – un défi ?
  • Avantages et inconvénients

 

Coûts complets

  • Coûts directs et indirects
  • L’allocation des coûts

 

Coûts et contribution

  • Coûts fixes et variables
  • Contribution
  • Prise de décisions sur base de la marge contributive
  • Utilisation de la contribution

 

Analyse du point mort

  • Analyse du point mort
  • Au-delàs du point mort
  • Représentation graphique et marge de sécurité
  • Coûts incrémentaux
  • Hypothèses et limitations du point mort

 

Prise de décisions financières

  • Coûts pertinents et non pertinents
  • Le dilemme interne / externe
  • Les coûts et la prise de décisions
  • Détermination des prix sur base des coûts ou du taux de rentabilité

 

Activity Based Costing

  • Le défi de l’allocation des frais généraux aux produits et services

 

All Course Dates

 

LANGUAGE: Dutch

When: 14 October 2024

Where: Agoria Bluepoint Antwerp Filip Williotstraat 9, 2600 BE - Antwerp, Belgium
Strategisch plannen, budgetteren en kostenbeheer in: Dutch

Timing: From 09:00 till 17:00
Price: 840 Euro  (VAT Exclusive)
Early booking discount: A 10%  discount will be applied if you register before or on 15/08/2024


LANGUAGE: English

When: 12 November 2024

Where: NH Collection Brussels Centre Boulevard Adolphe Max. 7, 1000 BE - Brussels, Belgium
Strategic Planning, Budgeting & Cost Control in: English

Timing: From 09:00 till 17:00
Price: 840 Euro  (VAT Exclusive)
Early booking discount: A 10%  discount will be applied if you register before or on 13/09/2024


LANGUAGE: Dutch

When: 06 December 2024

Where: Pillows Grand Hotel Reylof Hoogstraat 36, 9000 BE - Ghent, Belgium
Strategisch plannen, budgetteren en kostenbeheer in: Dutch

Timing: From 09:00 till 17:00
Price: 840 Euro  (VAT Exclusive)
Early booking discount: A 10%  discount will be applied if you register before or on 07/10/2024


LANGUAGE: Dutch

When: 31 January 2025

Where: Pillows Grand Hotel Reylof Hoogstraat 36, 9000 BE - Ghent, Belgium
Strategisch plannen, budgetteren en kostenbeheer in: Dutch

Timing: From 09:00 till 17:00
Price: 865 Euro  (VAT Exclusive)
Early booking discount: A 10%  discount will be applied if you register before or on 02/12/2024


LANGUAGE: French

When: 10 March 2025

Where: NH Collection Brussels Centre Boulevard Adolphe Max. 7, 1000 BE - Brussels, Belgium
Planification stratégique, budgétisation et contrôle des coûts in: French

Timing: From 09:00 till 17:00
Price: 865 Euro  (VAT Exclusive)
Early booking discount: A 10%  discount will be applied if you register before or on 09/01/2025


LANGUAGE: Dutch

When: 23 May 2025

Where: Agoria Bluepoint Antwerp Filip Williotstraat 9, 2600 BE - Antwerp, Belgium
Strategisch plannen, budgetteren en kostenbeheer in: Dutch

Timing: From 09:00 till 17:00
Price: 865 Euro  (VAT Exclusive)
Early booking discount: A 10%  discount will be applied if you register before or on 24/03/2025


LANGUAGE: English

When: 20 June 2025

Where: ONLINE , Training, Course
Strategic Planning, Budgeting & Cost Control in: English

Timing: From 09:00 till 17:00
Price: 795 Euro  (VAT Exclusive)
Early booking discount: A 10%  discount will be applied if you register before or on 21/04/2025


LANGUAGE: French

When: 22 September 2025

Where: NH Collection Brussels Centre Boulevard Adolphe Max. 7, 1000 BE - Brussels, Belgium
Planification stratégique, budgétisation et contrôle des coûts in: French

Timing: From 09:00 till 17:00
Price: 865 Euro  (VAT Exclusive)
Early booking discount: A 10%  discount will be applied if you register before or on 24/07/2025


LANGUAGE: Dutch

When: 20 October 2025

Where: Agoria Bluepoint Antwerp Filip Williotstraat 9, 2600 BE - Antwerp, Belgium
Strategisch plannen, budgetteren en kostenbeheer in: Dutch

Timing: From 09:00 till 17:00
Price: 865 Euro  (VAT Exclusive)
Early booking discount: A 10%  discount will be applied if you register before or on 21/08/2025


LANGUAGE: English

When: 27 November 2025

Where: NH Collection Brussels Centre Boulevard Adolphe Max. 7, 1000 BE - Brussels, Belgium
Strategic Planning, Budgeting & Cost Control in: English

Timing: From 09:00 till 17:00
Price: 865 Euro  (VAT Exclusive)
Early booking discount: A 10%  discount will be applied if you register before or on 28/09/2025


LANGUAGE: Dutch

When: 01 December 2025

Where: Pillows Grand Hotel Reylof Hoogstraat 36, 9000 BE - Ghent, Belgium
Strategisch plannen, budgetteren en kostenbeheer in: Dutch

Timing: From 09:00 till 17:00
Price: 865 Euro  (VAT Exclusive)
Early booking discount: A 10%  discount will be applied if you register before or on 02/10/2025






Participant feedback

*** Great course going into important details on cost and budgeting. I really liked the real-world examples that help reinforce and bring the concepts to an everyday audience.

*** An excellent course of the core topics indeed! I found it very informative & concise in terms of mastering the basics of Budgeting, Cost Estimations & scheduling with an hands-on approach from industry experts. Thank you Team!

*** A pleasant and knowledgeable instructor with a lot of interaction among participants.

*** In my opinion this is a very recommendable course. It's worth all the time one spend with it. The explanations are very good an also understandable for non-native english speakers.

Learn the way that suits you most!

Course Lecturers



Dr. Nico Binsfeld, MBA

Dr. Nico Binsfeld holds a Doctor of Business Administration, a Master of Science in Engineering and an MBA. He has over 30 years of experience in different engineering and management positions in media, telecommunications and IT, having held CEO positions of different SMEs in Luxembourg. He currently works as consultant for the “Agence pour le développement de l’emploi” were he is involved in different projects related to vocational training and digital transformation. Nico also has over 12 years of experience as an Associate Lecturer on the MBA programme of a triple accredited global business school covering “Foundations of Senior Management”, "Strategy" as well as the final, evidence-based management module "Making a Difference". In that role, he has worked in Luxembourg, Belgium, France, the Netherlands, Germany, Switzerland, the UK, Ireland, Romania, Austria and Russia.  


Kris Blommaert, MBA

Kris Blommaert has over 20 years of international experience in both finance and general management for local and European based organisations and businesses. He has been an associate lecturer at a triple accredited global business school for 10 years at MBA level. He has lectured "Managing Performance and Change" and "Management Perspectives and Practice" in Belgium, Switzerland and France.  


Kris De Clercq, MBA

Kris has lectured finance to managers for more than 25 years in Europe and Eastern Europe. His teaching as an associate for a UK based global business school included “Issues in International Finance and Investments”,” Corporate Finance” and “Issues in IFRS”. His industry experience is over 20 years working for asset managers, investment banks, global custodians in the UK, Luxembourg and Belgium. He received a universities award for innovation in finance teaching and learning.  


OUR INTERNATIONAL EXPERIENCE
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Books we studied for you



Managing Budgets - Stephen Brookson
Managing Budgets - Stephen Brookson

Forecasting, expenditures, priorities, and safety margins. Learn all you need to know about the budgeting process, from preparing a forecast to monitoring variances and making adjustments. Managing Budgets gives you a clear understanding of the budgeting cycles and explains standard concepts and terms. It shows you how to create a personalized budgeting system, anticipate revenues and estimate expenditures, correct errors, and motivate staff to achieve financial targets.  


Budgeting for Managers - Sid Kemp, Eric Dunbar
Budgeting for Managers - Sid Kemp, Eric Dunbar

Managers in all types of organizations and environments must be able to prepare, or at least understand, a realistic and results-oriented budget. Budgeting for Managers--rich in practical techniques and examples--walks the reader through the entire budgeting process, from basic financial concepts and their use in creating a budget to methods for tracking actual spending.  


Practical Financial Management: A Guide to Budgets, Balance Sheets and Business Finance - Colin Barrow
Practical Financial Management: A Guide to Budgets, Balance Sheets and Business Finance - Colin Barrow

Entrepreneurs need to be financially literate. The most common cause of business failure is poor financial control stemming from an ignorance of the basics of business finance. "Practical Financial Management" is intended to help those who find business finance confusing. Now in its seventh edition, it continues to provide advice on proper financial planning and control, and reinforces essential points through the use of questions within each section.  




Companies who attended our courses

 

 
AG Insurance
Allianz Benelux
Argenta NV
AXA Belgium
Baloise Insurance
Banca Monte Paschi Belgio S.A.
Bank De Groof
Banking Association (Kosovo)
Belfius Investment Partners
BNP Paribas Fortis
Bpost Bank
Buy Way
CBC Bank
Cegeka
Celio Finance SPRL
Credendo
Delen Private Bank
Delta Lloyd Life
Deutsche Bank AG
DKV Belgium
Ethias SA
Euler Hermes Services
Euroclear Bank SA/NV
Euroclear Investments
Europ Assistance
European Investment Bank - EIB (Luxembourg)
European Union - EDFIMC / ElectriFI
Flanders Investment & Trade
Gras Savoye Belgium
Incofin Investment Management
ING Bank België
KBC Bank
Mastercard
Ministry of European Integration (Kosovo)
National Bank of Belgium
NN Insurance Belgium
Petercam
Record Bank
Société Générale Private Banking
SWIFT
The Royal Bank of Scotland (RBS)
Triodos Bank
VGD International -Audit & Tax
Wolters Kluwer Financial Services
Zurich Insurance plc, Belgium branch
Vanbreda International
 
 
 
Afton Chemical SPRL
Air Liquide
Allnex Belgium SA/NV
ANL Plastics
Ansell
ARC EUROPE SA
Arcelor Mittal ( Belgium & Luxembourg)
Axalta Coating Systems 
BASF Antwerpen
BASF Belgium Coordination Center
Beaulieu International Group
Bekaert
Borealis Polymers NV
Bridgestone Europe SA
CNH Industrial Belgium NV
Cofely Fabricom
Cytec Belgium
DOMO Chemicals (Germany)
Donaldson
Dow Corning
Electrolux Appliances AB - EMA- EMEA (SEE)
Engineered Pressure Systems International
European Owens Corning Fiberglas
Fost Plus
GDF Suez
Griffith Foods
Hamon & Cie
Heraeus Electro-Nite International NV
Jacobs Belgium
KODAK SA/NV
Milliken Europe
Niko Group
NXP Semiconductors - Prodis  (Netherlands)
SOLVAY
SPX Cooling Technologies
Synventive Molding Solutions (Germany)
TERUMO EUROPE
Tessenderlo
Vinçotte International
VPK Packaging Group NV
WABCO
Yara Belgium NV
 
 
 
 
 
Antwerp World Diamond Centre
AVEVE Biochem NV
Carrefour Belgium
Delhaize Corporate Group
Godiva
IKEA 
 
Abbott Logistics B.V. (Netherlands)
AbbVie (Canada)
Agfa HealthCare NV
Alcon
Alcon-Couvreur
Amplifon
AZ Sint-Blasius
Baxter International (Austria)
Catalent Pharma Solutions
CinnaGen (Tehran)
Datwyler Pharma Packaging International
Groep OZ ESV
Hologic
Landelijke Christelijke mutualiteit (LCM)
Mutualités Libres: MLOZ
Novartis Pharma
SA Bristol- Myers Squibb Belgium NV
Stryker (Netherlands)
Terumo BCT Europe NV
UCB
Zorgbedrijf Antwerpen
 
 
 
AW Europe
Belgacom
Belgian Nuclear Research Centre (SCK-CEN)
CISCO
Corelio Printing
De Persgroep Publishing nv
EDF Luminus
Elia System Operator
Engie Electrabel NV/SA
Eni Gas & power
Fluxys Belgium
INFRABEL
Itineris NV
KEYRUS
M-Team
NRB
ORANGE
Proximus
Siemens
Telenet
 
 
Agentschap Innoveren en Ondernemen
Europees Parlement
Ministry of European Integration
National Agency for Protection of Personal Data
Nationale Loterij
SD Diensten NV (SD Worx)
SESAR Joint Undertaking
Stad Antwerpen
Stadsbestuur Harelbeke
Syntra Brussel
UGent - FBW
Vrije Universiteit Brussel (VUB)
 
 
 
Acturus sprl
ARC Europe
BDO 
BIA Africa
Bia Overseas
Brooser BE Operations 
Capgemini
Cipal Schaubroeck
Compass-Group
Computacenter
Computer Task Group
Deloitte Accountancy
Egemin International
Enhesa International
FIS (former Clear2Pay)
Interel Group
K&L Gates
Matexi NV
Minds&More
Pricewaterhouse Coopers
PwC Tax Consultants
Securex
Toreon
Vinçotte International sa
 
 
 
Alcopa
Alstom Belgium
ARC Europe 
Brussels Airport Company
De Lijn
D'Ieteren Auto
EUROCONTROL 
Gemeentelijk Havenbedrijf Antwerpen
Globachem nv
GSC Greensea Chartering 
HONDA Motor Logistics
JBT
Neovia Logistics
NMBS
PSA Antwerp nv
Retail & Wholesale
Seatrade Reefer Chartering
Thalys International
Trimble T&L
Volkswagen Group Services
Wallenius Wilhelmsen Logistics Zeebrugge NV
Westlandia
Witzenmann Benelux nv
 
 
 

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