ACTIVE

CORNILLE

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Financial year 2025 · closed on 30/06/2025

Net result

54,1 k €

-51.3% YoY

Gross margin

813 k €

-8.8% YoY

Equity

832,1 k €

+6.9% YoY

Workforce

13,2 ETP

-0.8% YoY

What does CORNILLE do?

CORNILLE is a Private limited company incorporated in 1982. Its main activity is: Floor and wall covering. Its registered office is in Veurne. It employs on average 13,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.777.171

Incorporation

10/06/1982

Legal form

Private limited company

Registered office

Zuidstraat 6
8630 Veurne · FlandreSee on map

Contributed capital

49 600,00 €

Latest accounts

30/06/2025

Average workforce

13,2 ETP

Activities (NACE)

43333Floor and wall covering· main 43333Floor and wall covering 45433Sale, maintenance and repair of motorcycles and related parts and accessories 47552Retail sale of other household equipment in specialised stores 47592Retail sale of furniture, lighting equipment and other household articles in specialised stores 52442Warehousing and support activities for transportation

Joint committees (4)

12400
12601
12602
20100

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	813 k €	-8.8%	891,1 k €	+3.8%	858,7 k €	+13.9%	753,6 k €	+1.9%	739,5 k €	-4.8%	776,8 k €	-6.9%	834,4 k €	+4.7%	797,2 k €	+5.7%	753,9 k €	-4.4%	789 k €	-4.8%	828,5 k €	+13.9%	727,6 k €	-9.2%	801,4 k €	-1.1%	810,2 k €	+5.7%	766,8 k €	+2.0%	751,6 k €	+14.7%	655,1 k €	+0.2%	653,5 k €
EBITDA	112,3 k €	-42.4%	194,8 k €	+36.3%	143 k €	+73.3%	82,5 k €	-32.8%	122,8 k €	-13.6%	142,1 k €	-12.7%	162,9 k €	+9.2%	149,2 k €	+3.2%	144,5 k €	+11.1%	130 k €	+3.8%	125,3 k €	+71.4%	73,1 k €	-41.5%	124,9 k €	-17.6%	151,7 k €	-1.4%	153,8 k €	-12.2%	175,2 k €	+119%	80 k €	-31.0%	115,9 k €
Operating result	63,4 k €	-56.5%	145,9 k €	+102%	72,3 k €	+1727%	-4,4 k €	-118%	24,2 k €	-54.6%	53,4 k €	-25.2%	71,4 k €	+27.9%	55,8 k €	+33.8%	41,7 k €	+97.9%	21,1 k €	+259%	5,9 k €	+110%	-57,3 k €	-2432%	-2,3 k €	-107%	31,8 k €	-15.0%	37,4 k €	-13.9%	43,5 k €	+304%	-21,3 k €	-227%	16,8 k €
Net result	54,1 k €	-51.3%	111 k €	+81.1%	61,3 k €	+2210%	-2,9 k €	-111%	25,9 k €	-42.2%	44,8 k €	-18.4%	54,9 k €	+38.9%	39,5 k €	+44.1%	27,4 k €	+957%	2,6 k €	+109%	-27,4 k €	+62.2%	-72,4 k €	-216%	-22,9 k €	-2484%	959 €	+84.0%	521,1 €	-93.5%	8 k €	+130%	-27 k €	-323%	12,1 k €
Balance sheet
Equity	832,1 k €	+6.9%	778,1 k €	+16.6%	667 k €	+10.1%	605,7 k €	+12.0%	541 k €	+5.0%	515,1 k €	+9.5%	470,3 k €	+13.2%	415,4 k €	+10.5%	375,9 k €	+7.9%	348,4 k €	+0.8%	345,8 k €	-7.3%	373,2 k €	-16.2%	445,6 k €	-4.9%	468,4 k €	+0.2%	467,5 k €	+0.1%	467 k €	+1.8%	458,9 k €	-5.6%	485,9 k €
Total assets	915,7 k €	-7.8%	993,1 k €	+12.2%	885,5 k €	+4.8%	844,8 k €	-8.0%	918,3 k €	-1.2%	929,2 k €	+9.7%	847,1 k €	-13.0%	973,2 k €	+5.3%	924 k €	-12.6%	1,1 M €	-12.4%	1,2 M €	-1.5%	1,2 M €	-1.6%	1,2 M €	-3.8%	1,3 M €	-7.7%	1,4 M €	+5.0%	1,3 M €	-9.3%	1,5 M €	+67.0%	881,5 k €
Cash	160,2 k €	-20.6%	201,6 k €	+75.8%	114,7 k €	+61.2%	71,1 k €	+186%	24,9 k €	-51.7%	51,5 k €	+42.0%	36,3 k €	+55.7%	23,3 k €	+203%	7,7 k €	-49.6%	15,3 k €	+67.0%	9,1 k €	+54.6%	5,9 k €	+165%	2,2 k €	-89.8%	21,9 k €	-32.1%	32,3 k €	-28.8%	45,4 k €	-28.8%	63,7 k €	-11.3%	71,9 k €
Debts	83,1 k €	-51.6%	171,8 k €	-21.2%	218 k €	-8.6%	238,6 k €	-36.7%	376,8 k €	-9.0%	414,1 k €	+9.9%	376,8 k €	-32.5%	557,8 k €	+1.8%	548,1 k €	-22.4%	705,9 k €	-18.0%	860,8 k €	+1.2%	850,7 k €	+6.4%	799,7 k €	-2.7%	822,1 k €	-11.9%	933,3 k €	+7.7%	866,3 k €	-14.4%	1 M €	+157%	393,8 k €
Other
Workforce	13,2 ETP	-0.8%	13,3 ETP	-4.3%	13,9 ETP	-3.5%	14,4 ETP	-7.7%	15,6 ETP	+4.7%	14,9 ETP	-4.5%	15,6 ETP	+0.6%	15,5 ETP	-1.3%	15,7 ETP	-7.1%	16,9 ETP	-3.4%	17,5 ETP	+1.7%	17,2 ETP	-4.4%	18,0 ETP	+1.7%	17,7 ETP	+7.9%	16,4 ETP	+4.5%	15,7 ETP	+2.6%	15,3 ETP	+4.1%	14,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 3 ended

Active mandates

Frank Cornille

Director · since 07 mars 1991

Active

Ended mandates

Frank Cornille

Manager · since 07 mars 1991

Ended

Frank Cornille

Mandate

Ended

Frank Cornille

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/12/2025	19/12/2024	19/12/2023	26/01/2023	31/01/2022	22/12/2020
General meeting	15/12/2025	16/12/2024	09/12/2023	10/12/2022	11/12/2021	12/12/2020
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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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	15/12/2025	23/12/2025	Dutch	PDF
Abridged model	30/06/2024	16/12/2024	19/12/2024	Dutch	PDF
Abridged model	30/06/2023	09/12/2023	19/12/2023	Dutch	PDF
Abridged model	30/06/2022	10/12/2022	26/01/2023	Dutch	PDF
Abridged model	30/06/2021	11/12/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	12/12/2020	22/12/2020	Dutch	PDF
Abridged model	30/06/2019	14/12/2019	22/01/2020	Dutch	PDF
Abridged model	30/06/2018	08/12/2018	26/12/2018	Dutch	PDF
Abridged model	30/06/2017	09/12/2017	14/12/2017	Dutch	PDF
Abridged model	30/06/2016	10/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	12/12/2015	18/12/2015	Dutch	PDF
Abridged model	30/06/2014	13/12/2014	05/01/2015	Dutch	PDF
Abridged model	30/06/2013	13/12/2013	13/02/2014	Dutch	PDF
Abridged model	30/06/2012	08/12/2012	28/01/2013	Dutch	PDF
Abridged model	30/06/2011	14/01/2012	19/01/2012	Dutch	PDF
Abridged model	30/06/2010	11/12/2010	24/01/2011	Dutch	PDF
Abridged model	30/06/2009	12/12/2009	18/12/2009	Dutch	PDF
Abridged model	30/06/2008	13/12/2008	23/01/2009	Dutch	PDF
Abridged model	30/06/2007	08/12/2007	13/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 3 ended

Active mandates

Frank Cornille

Director · since 07 mars 1991

Active

Ended mandates

Frank Cornille

Manager · since 07 mars 1991

Ended

Frank Cornille

Mandate

Ended

Frank Cornille

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 202554,1 k €↓
2024
Annual accounts 2024111 k €↑
2023
Annual accounts 202361,3 k €↑
2022
Annual accounts 2022-2,9 k €↓
2020
Annual accounts 202025,9 k €↓
2019
Annual accounts 201944,8 k €↓
2018
Annual accounts 201854,9 k €↑
2017
Annual accounts 201739,5 k €↑
2016
Annual accounts 201627,4 k €↑
2015
Annual accounts 20152,6 k €↑
2014
Annual accounts 2014-27,4 k €↑
2013
Annual accounts 2013-72,4 k €↓
2012
Annual accounts 2012-22,9 k €↓
2011
Annual accounts 2011959 €↑
2010
Annual accounts 2010521,1 €↓
2009
Annual accounts 20098 k €↑
2008
Annual accounts 2008-27 k €↓
2007
Annual accounts 200712,1 k €
10/06/1982
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CORNILLE

Overview

What does CORNILLE do?

Trend over 18 financial years

Indicative valuation

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