CORDIUM
0401.324.929 · rovalta.com · 23/09/2026
NORMAL SITUATION
CORDIUM
Financial year 2022 · closed on 31/12/2022
Net result
273,1 k €
-57.2% YoY
Revenue
8,4 M €
+1.4% YoY
Equity
15 M €
+0.3% YoY
Workforce
18,5 ETP
+2.2% YoY
Company — Normal situation.
Overview
What does CORDIUM do?
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)
- 200
- 339
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 € | +4.8% | 6,8 M € | +4.2% | 6,5 M € | +2.0% | 6,4 M € | +4.8% | 6,1 M € | +2.0% | 6 M € | +5.7% | 5,7 M € | +4.9% | 5,4 M € | +4.7% | 5,2 M € | +2.9% | 5 M € | +3.8% | 4,8 M € | +1.5% | 4,8 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 € | +6.8% | 4,6 M € | +7.5% | 4,2 M € | +25.5% | 3,4 M € | +1.2% | 3,3 M € | -1.1% | 3,4 M € | +6.0% | 3,2 M € | +6.4% | 3 M € | +0.2% | 3 M € | +15.1% | 2,6 M € | -36.2% | 4,1 M € | +67.9% | 2,4 M € | -2.1% | 2,5 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 € | -8.3% | 1,2 M € | -0.7% | 1,2 M € | +130% | 529,3 k € | -43.4% | 934,6 k € | -19.5% | 1,2 M € | -5.5% | 1,2 M € | -6.7% | 1,3 M € | -5.4% | 1,4 M € | +17.7% | 1,2 M € | -56.0% | 2,7 M € | +147% | 1,1 M € | -8.8% | 1,2 M € |
| Net result | 273,1 k € | -57.2% | 637,8 k € | +1313% | -52,6 k € | -115% | 353,2 k € | +5387% | 6,4 k € | -91.9% | 79,5 k € | +43.3% | 55,4 k € | +109% | -601,9 k € | -274% | 346,9 k € | +2126% | 15,6 k € | -96.3% | 424,2 k € | +100.0% | 212,2 k € | +450% | 38,6 k € | -79.0% | 183,9 k € | -88.7% | 1,6 M € | +76514% | 2,1 k € | -97.9% | 99,8 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 € | +8.3% | 12,3 M € | +5.1% | 11,7 M € | +8.5% | 10,8 M € | -6.1% | 11,5 M € | +6.6% | 10,8 M € | -0.4% | 10,8 M € | +2.9% | 10,5 M € | +4.2% | 10,1 M € | +0.8% | 10 M € | +3.7% | 9,6 M € | +30.7% | 7,4 M € | +4.9% | 7 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 € | +7.1% | 125,4 M € | +6.7% | 117,5 M € | +10.1% | 106,7 M € | +9.0% | 97,9 M € | +9.8% | 89,2 M € | +6.9% | 83,4 M € | +12.3% | 74,2 M € | +7.6% | 69 M € | +3.0% | 67 M € | +2.0% | 65,6 M € | +4.1% | 63,1 M € | +1.1% | 62,4 M € |
| Cash | 5 M € | -35.8% | 7,7 M € | +1.4% | 7,6 M € | -2.0% | 7,8 M € | +55.3% | 5 M € | +1.2% | 5 M € | +4.4% | 4,7 M € | +12.9% | 4,2 M € | -1.1% | 4,2 M € | +32.2% | 3,2 M € | +26.9% | 2,5 M € | +26.1% | 2 M € | -10.0% | 2,2 M € | +8.4% | 2,1 M € | -22.1% | 2,6 M € | +65.3% | 1,6 M € | +29.7% | 1,2 M € |
| Debts | 140 M € | +4.0% | 134,6 M € | +2.6% | 131,1 M € | +5.5% | 124,3 M € | +3.8% | 119,8 M € | +6.8% | 112,1 M € | +6.9% | 104,9 M € | +10.2% | 95,1 M € | +11.0% | 85,7 M € | +10.4% | 77,7 M € | +8.0% | 71,9 M € | +13.7% | 63,3 M € | +8.2% | 58,5 M € | +3.3% | 56,6 M € | +1.8% | 55,6 M € | +3.2% | 53,9 M € | +0.9% | 53,4 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 | -3.8% | 18,2 ETP | +7.1% | 17,0 ETP | +2.4% | 16,6 ETP | +5.7% | 15,7 ETP | +0.6% | 15,6 ETP | +0.6% | 15,5 ETP | +4.7% | 14,8 ETP | +2.1% | 14,5 ETP | +9.0% | 13,3 ETP | +11.8% | 11,9 ETP | +9.2% | 10,9 ETP | +10.1% | 9,9 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 14 active · 144 ended
Active mandates
GUY SILLEN
ActiveNICOLE GIELEN
ActiveCIS STERKENS
ActiveFRANK VROONEN
ActiveRIA STEEGMANS
ActiveDYMFNA MEYNEN
ActiveASTRID CLABOTS
ActiveCARINA NEVEN
ActiveGUIDO CLEUREN
ActiveKOEN HENDRIX
ActiveNAHAS HANAN
ActivePIETER KONINGS
ActiveWERNER RASKIN
ActiveALAIN BIELEN
ActiveEnded mandates
DYMFNA MEYNEN
EndedLIES JANS
EndedCIS STERKENS
EndedFRANK VROONEN
EndedFinancials
Annual accounts
Full financial information
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
47 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 17/05/2023 | 23/06/2023 | Dutch | |
| Full model | 31/12/2021 | 18/05/2022 | 24/05/2022 | Dutch | |
| Full model | 31/12/2020 | 19/05/2021 | 10/06/2021 | Dutch | |
| Full model | 31/12/2019 | 20/05/2020 | 15/06/2020 | Dutch | |
| Full modelCorrection | 31/12/2018 | 15/05/2019 | 11/09/2019 | Dutch | |
| Full model | 31/12/2018 | 15/05/2019 | 20/05/2019 | Dutch | |
| Full model | 31/12/2017 | 16/05/2018 | 04/06/2018 | Dutch | |
| Full model | 31/12/2016 | 17/05/2017 | 13/06/2017 | Dutch | |
| Full model | 31/12/2015 | 18/05/2016 | 14/06/2016 | Dutch | |
| Full model | 31/12/2014 | 20/05/2015 | 15/06/2015 | Dutch | |
| Full model | 31/12/2013 | 21/05/2014 | 17/06/2014 | Dutch | |
| Full model | 31/12/2012 | 15/05/2013 | 18/06/2013 | Dutch | |
| Full model | 31/12/2011 | 16/05/2012 | 11/06/2012 | Dutch | |
| Full model | 31/12/2010 | 18/05/2011 | 08/06/2011 | Dutch | |
| Full model | 31/12/2009 | 19/05/2010 | 16/06/2010 | Dutch | |
| Full model | 31/12/2008 | 20/05/2009 | 26/06/2009 | Dutch | |
| Full model | 31/12/2007 | 21/05/2008 | 11/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 16/05/2007 | 30/05/2007 | Dutch | |
| Abridged model | 31/12/2005 | 17/05/2006 | 08/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 18/05/2005 | 03/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 19/05/2004 | 09/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 21/05/2003 | 13/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 15/05/2002 | 24/05/2002 | Dutch | |
| Abridged model | 31/12/2000 | 16/05/2001 | 08/06/2001 | Dutch |
Valuation
Estimate
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 14 active · 144 ended
Active mandates
GUY SILLEN
ActiveNICOLE GIELEN
ActiveCIS STERKENS
ActiveFRANK VROONEN
ActiveRIA STEEGMANS
ActiveDYMFNA MEYNEN
ActiveASTRID CLABOTS
ActiveCARINA NEVEN
ActiveGUIDO CLEUREN
ActiveKOEN HENDRIX
ActiveNAHAS HANAN
ActivePIETER KONINGS
ActiveWERNER RASKIN
ActiveALAIN BIELEN
ActiveEnded mandates
DYMFNA MEYNEN
EndedLIES JANS
EndedCIS STERKENS
EndedFRANK VROONEN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring01/08/2023Fusie door overneming door CVBA-SO Kempisch Tehuis van CVBA-SO
- Restructuring11/05/2023neerlegging voorstel tot een fusie door overneming
- Mandates16/09/2022Benoemingen en herbenoemingen op de algemene vergadering van
- Mandates27/08/2021Benoemingen en herbenoemingen op de algemene vergadering van
- Mandates06/05/2021Herbenoemingen op algemene vergadering van 20/05/2020
- Mandates03/07/2019ONTSLAGEN - BENOEMINGEN
- Mandates01/06/2018ONTSLAGEN - BENOEMINGEN
- Other28/07/2016DIVERSEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022273,1 k €↓
- 2021Annual accounts 2021637,8 k €↑
- 2020Annual accounts 2020-52,6 k €↓
- 2019Annual accounts 2019353,2 k €↑
- 2018Annual accounts 20186,4 k €↓
- 2017Annual accounts 201779,5 k €↑
- 2016Annual accounts 201655,4 k €↑
- 2015Annual accounts 2015-601,9 k €↓
- 2014Annual accounts 2014346,9 k €↑
- 2013Annual accounts 201315,6 k €↓
- 2012Annual accounts 2012424,2 k €↑
- 2011Annual accounts 2011212,2 k €↑
- 2010Annual accounts 201038,6 k €↓
- 2009Annual accounts 2009183,9 k €↓
- 2008Annual accounts 20081,6 M €↑
- 2007Annual accounts 20072,1 k €↓
- 2006Annual accounts 200699,8 k €