CORNELISSEN
0412.949.784 · rovalta.com · 24/09/2026
NORMAL SITUATION
CORNELISSEN
Financial year 2021 · closed on 31/12/2021
Net result
41,8 k €
+79.4% YoY
Gross margin
833,3 k €
+7.5% YoY
Equity
494,5 k €
+9.2% YoY
Workforce
21,4 ETP
-6.1% YoY
Company — Normal situation.
Overview
What does CORNELISSEN do?
CORNELISSEN is a company registered in Belgium. It employs on average 21,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0412.949.784
Legal form
Public limited company
Contributed capital
277 530,00 €
Latest accounts
31/12/2021
Average workforce
21,4 ETP
Joint committees (2)
- 124
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 833,3 k € | +7.5% | 775 k € | -20.9% | 980 k € | -5.4% | 1 M € | -6.7% | 1,1 M € | +2.1% | 1,1 M € | -0.0% | 1,1 M € | +10.7% | 982,6 k € | -13.2% | 1,1 M € | +21.5% | 931,6 k € | -1.0% | 940,7 k € | -4.8% | 988 k € | -5.2% | 1 M € | +26.1% | 826,3 k € | +23.9% | 667,1 k € | +11.9% | 596,1 k € |
| EBITDA | 96,7 k € | +22.5% | 78,9 k € | +31.8% | 59,9 k € | -21.0% | 75,7 k € | -30.8% | 109,4 k € | +4.6% | 104,6 k € | -19.9% | 130,6 k € | +6.1% | 123,1 k € | -15.9% | 146,3 k € | +14.4% | 128 k € | +109% | 61,1 k € | -68.9% | 196,7 k € | -16.3% | 235,1 k € | +307% | 57,8 k € | -37.6% | 92,6 k € | +15.6% | 80,1 k € |
| Operating result | 60,1 k € | +55.6% | 38,6 k € | +97.5% | 19,6 k € | -44.8% | 35,4 k € | -17.7% | 43 k € | +9.3% | 39,4 k € | -21.6% | 50,2 k € | +151% | 20 k € | -78.6% | 93,7 k € | +79.7% | 52,2 k € | +356% | -20,4 k € | -118% | 115,7 k € | -16.5% | 138,7 k € | +1993% | -7,3 k € | -119% | 38,6 k € | +61.4% | 23,9 k € |
| Net result | 41,8 k € | +79.4% | 23,3 k € | +269% | 6,3 k € | -60.0% | 15,8 k € | -13.9% | 18,3 k € | -24.1% | 24,1 k € | +332% | 5,6 k € | -77.2% | 24,5 k € | -70.9% | 84,1 k € | +282% | 22 k € | +193% | -23,6 k € | -128% | 83,9 k € | -17.1% | 101,2 k € | +607% | -20 k € | -197% | 20,6 k € | +9.6% | 18,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 494,5 k € | +9.2% | 452,7 k € | +5.4% | 429,5 k € | +1.5% | 423,1 k € | +3.9% | 407,4 k € | +4.7% | 389,1 k € | -0.8% | 392,4 k € | +1.4% | 386,8 k € | +6.8% | 362,3 k € | +12.1% | 323,2 k € | +7.3% | 301,2 k € | -7.3% | 324,8 k € | +1.2% | 320,9 k € | +46.1% | 219,7 k € | -8.3% | 239,7 k € | +9.4% | 219,1 k € |
| Total assets | 708,5 k € | +2.1% | 694,1 k € | -5.6% | 735 k € | -14.7% | 861,9 k € | -1.8% | 877,9 k € | +10.1% | 797,3 k € | +9.8% | 726,3 k € | -8.2% | 791,1 k € | +22.7% | 644,5 k € | +4.8% | 614,8 k € | -9.8% | 681,8 k € | -17.3% | 824,6 k € | +20.9% | 681,8 k € | +5.3% | 647,2 k € | +21.6% | 532,2 k € | -27.1% | 730,6 k € |
| Cash | 69,4 k € | +38.4% | 50,2 k € | +37.4% | 36,5 k € | -61.0% | 93,6 k € | -0.4% | 94 k € | +90.2% | 49,4 k € | -44.0% | 88,2 k € | -8.2% | 96,2 k € | -55.5% | 215,9 k € | +492% | 36,5 k € | -27.9% | 50,6 k € | -62.5% | 134,8 k € | -28.3% | 188 k € | +35679% | 525,5 € | -75.9% | 2,2 k € | -97.4% | 85,1 k € |
| Debts | 214 k € | -11.4% | 241,4 k € | -20.6% | 304 k € | -30.7% | 438,7 k € | -6.4% | 468,9 k € | +14.9% | 408,2 k € | +22.2% | 334 k € | -17.4% | 404,3 k € | +43.3% | 282,2 k € | -3.2% | 291,5 k € | -23.4% | 380,6 k € | -23.8% | 499,7 k € | +39.5% | 358,3 k € | -16.2% | 427,5 k € | +46.1% | 292,6 k € | -42.8% | 511,5 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 21,4 ETP | -6.1% | 22,8 ETP | 0.0% | 22,8 ETP | -3.0% | 23,5 ETP | -2.5% | 24,1 ETP | +2.1% | 23,6 ETP | +4.0% | 22,7 ETP | -10.3% | 25,3 ETP | -9.0% | 27,8 ETP | +19.8% | 23,2 ETP | -9.0% | 25,5 ETP | -8.3% | 27,8 ETP | +6.5% | 26,1 ETP | +7.4% | 24,3 ETP | +11.0% | 21,9 ETP | -1.4% | 22,2 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 2 active · 4 ended
Active mandates
Active
Active
Ended mandates
BART VAN DEN BROECK
EndedBART VAN DEN BROECK
EndedAGNES VAN DEN BERGH
EndedAGNES VAN DEN BERGH
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/06/2022 | 09/06/2021 | 12/06/2020 | 18/06/2019 | 21/06/2018 | 25/07/2017 |
| General meeting | 28/02/2022 | 07/06/2021 | 02/06/2020 | 03/06/2019 | 04/06/2018 | 06/06/2017 |
| 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
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Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 28/02/2022 | 27/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/06/2021 | 09/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 12/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/06/2019 | 18/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 04/06/2018 | 21/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 06/06/2017 | 25/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 22/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 09/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 12/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 28/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/07/2012 | 27/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 29/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 23/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 01/06/2009 | 24/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 11/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 12/06/2007 | 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 31/12/2021 · 2 active · 4 ended
Active mandates
Active
Active
Ended mandates
BART VAN DEN BROECK
EndedBART VAN DEN BROECK
EndedAGNES VAN DEN BERGH
EndedAGNES VAN DEN BERGH
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202141,8 k €↑
- 2020Annual accounts 202023,3 k €↑
- 2019Annual accounts 20196,3 k €↓
- 2018Annual accounts 201815,8 k €↓
- 2017Annual accounts 201718,3 k €↓
- 2016Annual accounts 201624,1 k €↑
- 2015Annual accounts 20155,6 k €↓
- 2014Annual accounts 201424,5 k €↓
- 2013Annual accounts 201384,1 k €↑
- 2012Annual accounts 201222 k €↑
- 2011Annual accounts 2011-23,6 k €↓
- 2010Annual accounts 201083,9 k €↓
- 2009Annual accounts 2009101,2 k €↑
- 2008Annual accounts 2008-20 k €↓
- 2007Annual accounts 200720,6 k €↑
- 2006Annual accounts 200618,8 k €