NORMAL SITUATION

CORDIUM

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result273,1 k €-57,2 %over 1 year

Revenue8,4 M €+1,4 %over 1 year

Equity15 M €+0,3 %over 1 year

Workforce18,5 ETP+2,2 %over 1 year

Identity

Source · BCE/KBO

CORDIUM is a company registered in Belgium. It employs on average 18,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0401.324.929
Legal form: Cooperative company with limited liability
Contributed capital: 11 534,37 €
Latest accounts: 31/12/2022
Average workforce: 18,5 ETP

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 47 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	8,4 M €	+1.4%	8,2 M €	+2.2%	8,1 M €	+11.6%	7,2 M €	+1.5%	7,1 M €
EBITDA	5,7 M €	-3.8%	5,9 M €	+9.3%	5,4 M €	+0.5%	5,4 M €	+11.1%	4,9 M €
Operating result	1,2 M €	-25.1%	1,6 M €	+66.5%	982 k €	-26.4%	1,3 M €	+20.5%	1,1 M €
Net result	273,1 k €	-57.2%	637,8 k €	+1313%	-52,6 k €	-115%	353,2 k €	+5387%	6,4 k €
Balance sheet
Equity	15 M €	+0.3%	14,9 M €	+9.2%	13,6 M €	+0.5%	13,6 M €	+2.0%	13,3 M €
Total assets	156,8 M €	+3.6%	151,4 M €	+3.3%	146,5 M €	+5.0%	139,5 M €	+3.9%	134,3 M €
Cash	5 M €	-35.8%	7,7 M €	+1.4%	7,6 M €	-2.0%	7,8 M €	+55.3%	5 M €
Debts	140 M €	+4.0%	134,6 M €	+2.6%	131,1 M €	+5.5%	124,3 M €	+3.8%	119,8 M €
Other
Workforce	18,5 ETP	+2.2%	18,1 ETP	+3.4%	17,5 ETP	-1.1%	17,7 ETP	+1.1%	17,5 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

0 active · 54 ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
GUY SILLEN	Director13/04/2022 → 17/05/2023
NICOLE GIELEN	Director19/01/2022 → 15/05/2024
CIS STERKENS	Director19/05/2021 → 15/05/2024
FRANK VROONEN	Director19/05/2021 → 15/05/2024

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/06/2023	24/05/2022	10/06/2021	15/06/2020	11/09/2019	04/06/2018
General meeting	17/05/2023	18/05/2022	19/05/2021	20/05/2020	15/05/2019	16/05/2018
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 47 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	17/05/2023	23/06/2023	Dutch	PDF
Full model	31/12/2021	18/05/2022	24/05/2022	Dutch	PDF
Full model	31/12/2020	19/05/2021	10/06/2021	Dutch	PDF
Full model	31/12/2019	20/05/2020	15/06/2020	Dutch	PDF
Full modelCorrection	31/12/2018	15/05/2019	11/09/2019	Dutch	PDF
Full model	31/12/2018	15/05/2019	20/05/2019	Dutch	PDF
Full model	31/12/2017	16/05/2018	04/06/2018	Dutch	PDF
Full model	31/12/2016	17/05/2017	13/06/2017	Dutch	PDF
Full model	31/12/2015	18/05/2016	14/06/2016	Dutch	PDF
Full model	31/12/2014	20/05/2015	15/06/2015	Dutch	PDF
Full model	31/12/2013	21/05/2014	17/06/2014	Dutch	PDF
Full model	31/12/2012	15/05/2013	18/06/2013	Dutch	PDF
Full model	31/12/2011	16/05/2012	11/06/2012	Dutch	PDF
Full model	31/12/2010	18/05/2011	08/06/2011	Dutch	PDF
Full model	31/12/2009	19/05/2010	16/06/2010	Dutch	PDF
Full model	31/12/2008	20/05/2009	26/06/2009	Dutch	PDF
Full model	31/12/2007	21/05/2008	11/06/2008	Dutch	PDF
Abridged model	31/12/2006	16/05/2007	30/05/2007	Dutch	PDF
Abridged model	31/12/2005	17/05/2006	08/06/2006	Dutch	PDF
Abridged model	31/12/2004	18/05/2005	03/06/2005	Dutch	PDF
Abridged model	31/12/2003	19/05/2004	09/06/2004	Dutch	PDF
Abridged model	31/12/2002	21/05/2003	13/06/2003	Dutch	PDF
Abridged model	31/12/2001	15/05/2002	24/05/2002	Dutch	PDF
Abridged model	31/12/2000	16/05/2001	08/06/2001	Dutch	PDF

View all 47 filings

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2022

0 active · 54 ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
GUY SILLEN	Director13/04/2022 → 17/05/2023
NICOLE GIELEN	Director19/01/2022 → 15/05/2024
CIS STERKENS	Director19/05/2021 → 15/05/2024
FRANK VROONEN	Director19/05/2021 → 15/05/2024

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring01/08/2023
Fusie door overneming door CVBA-SO Kempisch Tehuis van CVBA-SO
PDF
Restructuring11/05/2023
neerlegging voorstel tot een fusie door overneming
PDF
Mandates16/09/2022
Benoemingen en herbenoemingen op de algemene vergadering van
PDF
Mandates27/08/2021
Benoemingen en herbenoemingen op de algemene vergadering van
PDF
Mandates06/05/2021
Herbenoemingen op algemene vergadering van 20/05/2020
PDF
Mandates03/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other28/07/2016
DIVERSEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings17 filings

Mandates

GUY SILLEN

NICOLE GIELEN

RIA STEEGMANS

FRANK VROONEN

CIS STERKENS

DYMFNA MEYNEN

LIES JANS

CARINA NEVEN

GUIDO CLEUREN

ASTRID CLABOTS

FRANK VROONEN

and 41 more mandates

1984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

CORDIUM

Gouverneur Roppesingel 133, 3500 Hasselt

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Gouverneur Roppesingel 133, 3500 Hasselt	accounts 2021 → 2022	Accounts 2022 · 2023-00170177

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
CORDIUM	accounts 2021 → 2022	Accounts 2022 · 2023-00170177

Events

2022
Annual accounts 2022273,1 k €↓
2021
Annual accounts 2021637,8 k €↑
2020
Annual accounts 2020-52,6 k €↓
2019
Annual accounts 2019353,2 k €↑
2018
Annual accounts 20186,4 k €↓
2017
Annual accounts 201779,5 k €↑
2016
Annual accounts 201655,4 k €↑
2015
Annual accounts 2015-601,9 k €↓
2014
Annual accounts 2014346,9 k €↑
2013
Annual accounts 201315,6 k €↓
2012
Annual accounts 2012424,2 k €↑
2011
Annual accounts 2011212,2 k €↑
2010
Annual accounts 201038,6 k €↓
2009
Annual accounts 2009183,9 k €↓
2008
Annual accounts 20081,6 M €↑
2007
Annual accounts 20072,1 k €↓
2006
Annual accounts 200699,8 k €

CORDIUM

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events