ACTIVE

CYPRESS

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Financial year 2025 · closed on 30/06/2025

Net result

-8 k €

+50.8% YoY

Gross margin

57,4 k €

+11.5% YoY

Equity

378 k €

-2.1% YoY

What does CYPRESS do?

CYPRESS is a Public limited company incorporated in 1983. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0425.418.343

Incorporation

29/11/1983

Legal form

Public limited company

Registered office

Hagedoornlaan 16
2610 Antwerpen · FlandreSee on map

Contributed capital

112 400,01 €

Latest accounts

30/06/2025

Activities (NACE)

46190Agents involved in the sale of a variety of goods· main 51190Passenger air transport 46190Agents involved in the sale of a variety of goods 64200Activities of holding companies 64210Activities of holding companies 74151Specialised design activities

Joint committees (1)

Signals

Positive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2016		2015		2014		2013		2012		2011		2009		2008		2007		2006
Income statement
Gross margin	57,4 k €	+11.5%	51,5 k €	-46.0%	95,5 k €	+2049%	-4,9 k €	+91.2%	-55,3 k €	+5.6%	-58,6 k €	-224%	47,1 k €	+432%	-14,2 k €	-141%	35 k €	-35.4%	54,1 k €	+11.1%	48,7 k €	-37.6%	78 k €	-2.8%	80,3 k €	+9.2%	73,5 k €	+11996%	607,8 €	+107%	-9,3 k €	-274%	5,3 k €	-85.3%	36,1 k €
EBITDA	52,9 k €	+11.3%	47,5 k €	-49.1%	93,3 k €	+1251%	-8,1 k €	+85.9%	-57,4 k €	+11.4%	-64,8 k €	-252%	42,6 k €	+343%	-17,5 k €	-154%	32,6 k €	-37.1%	51,8 k €	+10.9%	46,8 k €	-36.0%	73 k €	+138%	-190,5 k €	-429%	57,8 k €	+2129%	-2,9 k €	+82.0%	-15,8 k €	-574%	3,3 k €	-90.1%	33,9 k €
Operating result	9,3 k €	+82.6%	5,1 k €	-90.0%	51,3 k €	+124%	-217 k €	-153%	-85,9 k €	+6.7%	-92,1 k €	-26489%	-346,3 €	+99.1%	-38,3 k €	-263%	23,4 k €	-45.1%	42,7 k €	+131%	18,5 k €	-68.7%	59,1 k €	+129%	-202,9 k €	-572%	43 k €	+223%	-34,9 k €	+31.5%	-50,9 k €	-62.9%	-31,3 k €	-227%	24,7 k €
Net result	-8 k €	+50.8%	-16,2 k €	-154%	30,1 k €	+109%	-324,7 k €	-411%	104,4 k €	+226%	-82,7 k €	-1639%	5,4 k €	+115%	-35,8 k €	-304%	17,6 k €	+43.9%	12,2 k €	-1.2%	12,4 k €	-70.3%	41,7 k €	+4385%	-972,8 €	+99.2%	-115,6 k €	-156%	205,9 k €	+83.1%	112,4 k €	-46.8%	211,5 k €	+506%	34,9 k €
Balance sheet
Equity	378 k €	-2.1%	386 k €	-4.0%	402,2 k €	+8.1%	372,1 k €	-46.6%	696,7 k €	+17.6%	592,3 k €	-12.3%	675 k €	+0.8%	669,7 k €	+21.4%	551,7 k €	+1.0%	546,1 k €	+1.3%	538,9 k €	+2.4%	526,5 k €	+8.6%	484,8 k €	-0.2%	485,8 k €	-19.2%	601,4 k €	+52.0%	395,6 k €	+39.7%	283,1 k €	+295%	71,6 k €
Total assets	1,7 M €	-4.7%	1,7 M €	-1.2%	1,8 M €	-1.7%	1,8 M €	+127%	792,3 k €	-7.4%	855,9 k €	-7.5%	925,1 k €	-24.1%	1,2 M €	+53.4%	794,5 k €	+0.4%	791,2 k €	+7.4%	736,5 k €	-0.6%	740,6 k €	+8.5%	682,8 k €	-21.0%	864,1 k €	-26.2%	1,2 M €	+47.3%	794,5 k €	+1.9%	780 k €	+18.4%	658,9 k €
Cash	5,9 k €	-79.5%	29,1 k €	-22.0%	37,3 k €	+58.9%	23,5 k €	+0.1%	23,4 k €	-20.2%	29,4 k €	+6118%	472,6 €	+36.4%	346,6 €	-62.0%	911,2 €	-80.1%	4,6 k €	+41.4%	3,2 k €	-38.2%	5,2 k €	-84.3%	33,4 k €	+41.4%	23,6 k €	+785%	2,7 k €		–		–		62 k €
Debts	1,3 M €	-5.4%	1,4 M €	-0.3%	1,4 M €	-4.2%	1,4 M €	+1391%	95,5 k €	+18.4%	80,7 k €	+26.9%	63,6 k €	-82.3%	359,5 k €	+48.1%	242,7 k €	+18.4%	205,1 k €	+22.5%	167,4 k €	-21.8%	214 k €	+8.1%	198 k €	-42.6%	344,7 k €	-39.4%	568,8 k €	+42.6%	398,9 k €	-7.6%	431,9 k €	-26.5%	587,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 4 active · 23 ended

Active mandates

Grégory Spaenjaers

Managing director · since 23 décembre 2023 · until 07 décembre 2029

Active

Michelle Buschmann

Director · since 23 décembre 2023 · until 07 décembre 2029

Active

Olivier Spaenjaers

Director · since 23 décembre 2023 · until 07 décembre 2029

Active

Pascal Spaenjaers

Managing director · since 23 décembre 2023 · until 07 décembre 2029

Active

Ended mandates

Pascal Spaenjaers

Managing director · since 21 décembre 2023 · until 07 décembre 2029

Ended

Pascal Spaenjaers

Managing director · since 03 décembre 2021 · until 05 décembre 2027

Ended

Grégory Spaenjaers

Director · since 06 décembre 2019 · until 05 décembre 2025

Ended

Micheline Buschmann

Director · since 06 décembre 2019 · until 05 décembre 2025

Ended

At this address

Other companies at this address

Company	CBE no.
CAPITAL STRATEGY● Active	0478.639.669

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	31/01/2026	29/01/2025	31/01/2024	31/01/2023	31/01/2022	25/02/2021
General meeting	05/12/2025	06/12/2024	01/12/2023	02/12/2022	03/12/2021	04/12/2020
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	05/12/2025	31/01/2026	Dutch	PDF
Abridged model	30/06/2024	06/12/2024	29/01/2025	Dutch	PDF
Abridged model	30/06/2023	01/12/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	02/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	03/12/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	04/12/2020	25/02/2021	Dutch	PDF
Abridged model	30/06/2019	06/12/2019	30/01/2020	Dutch	PDF
Abridged model	30/06/2018	07/12/2018	31/01/2019	Dutch	PDF
Abridged model	30/06/2017	01/12/2017	23/04/2018	Dutch	PDF
Abridged model	30/06/2016	02/12/2016	23/01/2017	Dutch	PDF
Abridged model	30/06/2015	04/12/2015	29/01/2016	Dutch	PDF
Abridged model	30/06/2014	05/12/2014	31/01/2015	Dutch	PDF
Abridged model	30/06/2013	06/12/2013	19/02/2014	Dutch	PDF
Abridged model	30/06/2012	07/12/2012	19/02/2013	Dutch	PDF
Abridged model	30/06/2011	02/12/2011	23/02/2012	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	21/08/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	10/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 4 active · 23 ended

Active mandates

Grégory Spaenjaers

Managing director · since 23 décembre 2023 · until 07 décembre 2029

Active

Michelle Buschmann

Director · since 23 décembre 2023 · until 07 décembre 2029

Active

Olivier Spaenjaers

Director · since 23 décembre 2023 · until 07 décembre 2029

Active

Pascal Spaenjaers

Managing director · since 23 décembre 2023 · until 07 décembre 2029

Active

Ended mandates

Pascal Spaenjaers

Managing director · since 21 décembre 2023 · until 07 décembre 2029

Ended

Pascal Spaenjaers

Managing director · since 03 décembre 2021 · until 05 décembre 2027

Ended

Grégory Spaenjaers

Director · since 06 décembre 2019 · until 05 décembre 2025

Ended

Micheline Buschmann

Director · since 06 décembre 2019 · until 05 décembre 2025

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/03/2024
ONTSLAGEN - BENOEMINGEN - DIVERSEN
PDF
Mandates05/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring11/05/2017
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring16/03/2017
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates06/07/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/02/2014
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 2025-8 k €↑
2024
Annual accounts 2024-16,2 k €↓
2023
Annual accounts 202330,1 k €↑
2022
Annual accounts 2022-324,7 k €↓
2021
Annual accounts 2021104,4 k €↑
2020
Annual accounts 2020-82,7 k €↓
2019
Annual accounts 20195,4 k €↑
2018
Annual accounts 2018-35,8 k €↓
2016
Annual accounts 201617,6 k €↑
2015
Annual accounts 201512,2 k €↓
2014
Annual accounts 201412,4 k €↓
2013
Annual accounts 201341,7 k €↑
2012
Annual accounts 2012-972,8 €↑
2011
Annual accounts 2011-115,6 k €↓
2009
Annual accounts 2009205,9 k €↑
2008
Annual accounts 2008112,4 k €↓
2007
Annual accounts 2007211,5 k €↑
2006
Annual accounts 200634,9 k €
29/11/1983
IncorporationPublic 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

CYPRESS

Overview

What does CYPRESS do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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