NORMAL SITUATION

CORNWALL PROPERTIES

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Financial year 2021 · closed on 31/12/2021

Net result

33,9 k €

-14.1% YoY

Gross margin

82,2 k €

+0.1% YoY

Equity

2 M €

-10.1% YoY

Company — Normal situation.

What does CORNWALL PROPERTIES do?

CORNWALL PROPERTIES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.274.092

Legal form

Public limited company

Contributed capital

1 240 000,00 €

Latest accounts

31/12/2021

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2007		2006		2005
Income statement
Gross margin	82,2 k €	+0.1%	82,1 k €	+1.8%	80,7 k €	+494%	13,6 k €	-90.6%	144,8 k €	-67.7%	449 k €	+1728%	24,6 k €	-62.6%	65,6 k €	-37.9%	105,8 k €	-1.5%	107,4 k €	+15.4%	93,1 k €	-15.9%	110,7 k €	-12.8%	127,1 k €	+574%	18,9 k €	+1008%	-2,1 k €	-117%	12,2 k €
EBITDA	73,7 k €	+0.0%	73,7 k €	+1.4%	72,7 k €	+1705%	4 k €	-97.0%	133,8 k €	-69.4%	437,1 k €	+3161%	13,4 k €	-75.9%	55,7 k €	-40.7%	93,9 k €	+1.0%	93 k €	+13.3%	82,1 k €	-15.2%	96,7 k €	-18.3%	118,4 k €	+738%	14,1 k €	+311%	-6,7 k €	-2934%	236,3 €
Operating result	53,7 k €	+0.0%	53,7 k €	+8.8%	49,4 k €	+336%	-20,9 k €	-119%	108,8 k €	-73.6%	412,2 k €	+4782%	-8,8 k €	-144%	20,1 k €	-56.4%	46,1 k €	+6.2%	43,5 k €	+26.3%	34,4 k €	-43.2%	60,6 k €	-26.9%	82,8 k €	+368%	-30,9 k €	-42.6%	-21,6 k €	-61.3%	-13,4 k €
Net result	33,9 k €	-14.1%	39,4 k €	+16.3%	33,9 k €	+212%	-30,2 k €	-147%	64,6 k €	-74.7%	255,2 k €	+1144%	-24,5 k €	-105%	535,2 k €	+987%	49,2 k €	+2.9%	47,8 k €	+40.2%	34,1 k €	-47.9%	65,4 k €	-17.5%	79,3 k €	+6121%	1,3 k €	-98.8%	106,6 k €	+192%	36,5 k €
Balance sheet
Equity	2 M €	-10.1%	2,2 M €	-20.9%	2,8 M €	+1.2%	2,7 M €	-1.1%	2,8 M €	+2.4%	2,7 M €	+10.4%	2,4 M €	-1.0%	2,5 M €	+26.7%	1,9 M €	+2.6%	1,9 M €	+2.6%	1,9 M €	+1.9%	1,8 M €	+3.7%	1,8 M €	+3.1%	1,7 M €	+0.1%	1,7 M €	+6.7%	1,6 M €
Total assets	3,1 M €	-1.9%	3,2 M €	-0.1%	3,2 M €	-1.6%	3,3 M €	-7.2%	3,5 M €	+0.7%	3,5 M €	+10.6%	3,1 M €	+15.8%	2,7 M €	+37.4%	2 M €	+1.4%	1,9 M €	+5.2%	1,9 M €	+0.5%	1,8 M €	+3.8%	1,8 M €	+0.4%	1,8 M €	+4.1%	1,7 M €	+6.7%	1,6 M €
Cash	385,2 k €	+100%	192,2 k €	+55.2%	123,8 k €	-64.4%	347,7 k €	-44.7%	628,3 k €	-61.4%	1,6 M €	+3631%	43,6 k €	-96.5%	1,2 M €	+285%	322,3 k €	+16.8%	275,9 k €	+24.7%	221,2 k €	-4.4%	231,4 k €	+66.4%	139,1 k €	+276%	37 k €	-85.5%	255,8 k €	+25.5%	203,8 k €
Debts	1,1 M €	+15.5%	988,2 k €	+143%	407,4 k €	-20.7%	513,5 k €	-29.9%	732 k €	-5.3%	773 k €	+10.1%	702 k €	+218%	220,9 k €	+5229%	4,1 k €	-84.1%	26 k €	+969%	2,4 k €	-50.0%	4,9 k €	+293%	1,2 k €	-98.2%	68,9 k €	+1768%	3,7 k €	+87.9%	2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP	-66.7%	0,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 11 ended

Active mandates

Ann-Catherine Horn

Managing director · since 18 mai 2016 · until 17 mai 2022

Active

Henri-Martin Horn

Director · since 18 mai 2016 · until 17 mai 2022

Active

Ended mandates

Ann-Catherine Horn

Director · since 18 mai 2016 · until 17 mai 2022

Ended

Ann-Catherine Horn

Managing director · since 19 septembre 2013 · until 18 septembre 2019

Ended

Ann-Catherine Horn

Director · since 01 juillet 2010 · until 30 juin 2016

Ended

Henri Horn

Director · since 01 juillet 2010 · until 30 juin 2016

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	08/06/2022	21/05/2021	30/11/2020	23/05/2019	13/07/2018	05/07/2017
General meeting	17/05/2022	18/05/2021	28/07/2020	21/05/2019	15/05/2018	16/05/2017
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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Filings

Annual accounts filings

35 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	17/05/2022	08/06/2022	Dutch	PDF
Micro model	31/12/2020	18/05/2021	21/05/2021	Dutch	PDF
Micro model	31/12/2019	28/07/2020	30/11/2020	Dutch	PDF
Micro model	31/12/2018	21/05/2019	23/05/2019	Dutch	PDF
Micro model	31/12/2017	15/05/2018	13/07/2018	Dutch	PDF
Micro model	31/12/2016	16/05/2017	05/07/2017	Dutch	PDF
Abridged model	31/12/2015	17/05/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	19/05/2015	29/05/2015	Dutch	PDF
Abridged model	31/12/2013	20/05/2014	21/08/2014	Dutch	PDF
Abridged model	31/12/2012	21/05/2013	28/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/05/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	17/05/2011	11/08/2011	Dutch	PDF
Abridged model	31/12/2009	18/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2007	01/05/2008	12/10/2009	Dutch	PDF
Abridged model	31/12/2006	01/05/2007	12/10/2009	Dutch	PDF
Abridged model	31/12/2005	01/05/2006	12/10/2009	Dutch	PDF
Abridged model	31/12/2004	17/05/2005	07/03/2006	Dutch	PDF
Abridged model	31/12/2003	18/05/2004	21/12/2004	Dutch	PDF
Abridged model	31/12/2002	20/05/2003	21/12/2004	Dutch	PDF
Abridged model	31/12/2001	21/05/2002	16/10/2002	Dutch	PDF
Abridged model	31/12/2000	15/05/2001	09/01/2002	Dutch	PDF
Abridged model	31/12/1999	16/05/2000	08/08/2000	Dutch	PDF
Abridged model	31/12/1998	18/05/1999	30/12/1999	Dutch	PDF
Abridged model	31/12/1997	19/05/1998	16/10/1998	Dutch	—

View all 35 filings

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.

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 31/12/2021 · 2 active · 11 ended

Active mandates

Ann-Catherine Horn

Managing director · since 18 mai 2016 · until 17 mai 2022

Active

Henri-Martin Horn

Director · since 18 mai 2016 · until 17 mai 2022

Active

Ended mandates

Ann-Catherine Horn

Director · since 18 mai 2016 · until 17 mai 2022

Ended

Ann-Catherine Horn

Managing director · since 19 septembre 2013 · until 18 septembre 2019

Ended

Ann-Catherine Horn

Director · since 01 juillet 2010 · until 30 juin 2016

Ended

Henri Horn

Director · since 01 juillet 2010 · until 30 juin 2016

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2021
Annual accounts 202133,9 k €↓
2020
Annual accounts 202039,4 k €↑
2019
Annual accounts 201933,9 k €↑
2018
Annual accounts 2018-30,2 k €↓
2017
Annual accounts 201764,6 k €↓
2016
Annual accounts 2016255,2 k €↑
2015
Annual accounts 2015-24,5 k €↓
2014
Annual accounts 2014535,2 k €↑
2013
Annual accounts 201349,2 k €↑
2012
Annual accounts 201247,8 k €↑
2011
Annual accounts 201134,1 k €↓
2010
Annual accounts 201065,4 k €↓
2009
Annual accounts 200979,3 k €↑
2007
Annual accounts 20071,3 k €↓
2006
Annual accounts 2006106,6 k €↑
2005
Annual accounts 200536,5 k €

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

CORNWALL PROPERTIES

Overview

What does CORNWALL PROPERTIES do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline