NORMAL SITUATION

ALGEMENE BEGRAFENISONDERNEMING CEULEMANS

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Financial year 2021 · closed on 24/12/2021

Net result

15 k €

+59.9% YoY

Gross margin

19,5 k €

-3.8% YoY

Equity

851,9 k €

+1.8% YoY

Company — Normal situation.

What does ALGEMENE BEGRAFENISONDERNEMING CEULEMANS do?

ALGEMENE BEGRAFENISONDERNEMING CEULEMANS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0429.378.022

Legal form

Private company with limited liability

Contributed capital

468 592,01 €

Latest accounts

24/12/2021

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2021		2020		2019		2018		2017		2016		2014		2011		2009		2008		2007
Income statement
Gross margin	19,5 k €	-3.8%	20,3 k €	-59.6%	50,1 k €	-24.2%	66 k €	+259%	-41,4 k €	-600%	8,3 k €	+243%	-5,8 k €	-348%	-1,3 k €	-104%	31,4 k €	+229%	-24,2 k €	-505%	6 k €
EBITDA	18,5 k €	+15.1%	16,1 k €	-66.8%	48,5 k €	-5.6%	51,4 k €	+221%	-42,4 k €	-783%	6,2 k €	+207%	-5,8 k €	-348%	-1,3 k €	-104%	31,4 k €	+229%	-24,2 k €	-505%	6 k €
Operating result	18,5 k €	+15.1%	16,1 k €	-66.8%	48,5 k €	-5.6%	51,4 k €	+221%	-42,4 k €	-783%	6,2 k €	+207%	-5,8 k €	-348%	-1,3 k €	-104%	31,4 k €	+229%	-24,2 k €	-505%	6 k €
Net result	15 k €	+59.9%	9,4 k €	-47.4%	17,9 k €	-62.2%	47,3 k €	+200%	-47 k €	-626%	8,9 k €	-8.0%	9,7 k €	-61.1%	25 k €	-55.7%	56,3 k €	+3272%	-1,8 k €	-106%	28,1 k €
Balance sheet
Equity	851,9 k €	+1.8%	836,9 k €	+1.1%	827,5 k €	+2.2%	809,6 k €	+6.2%	762,4 k €	-5.8%	809,4 k €	+1.9%	794,1 k €	+8.6%	731 k €	+16.5%	627,4 k €	+9.9%	571,1 k €	-0.3%	572,8 k €
Total assets	851,9 k €	-24.3%	1,1 M €	-1.1%	1,1 M €	+3.3%	1,1 M €	-4.2%	1,1 M €	+2.3%	1,1 M €	+8.1%	1 M €	+6.1%	979,6 k €	+14.6%	855,1 k €	+11.2%	769,2 k €	+2.0%	754,2 k €
Cash	257,6 k €	+69.3%	152,2 k €	-3.3%	157,3 k €	+40.4%	112,1 k €	+9.3%	102,5 k €	+32.8%	77,2 k €	+77.4%	43,5 k €	+262%	12 k €	-1.8%	12,2 k €	-40.7%	20,6 k €	+47.1%	14 k €
Debts	–		288,7 k €	-7.1%	310,6 k €	+6.5%	291,7 k €	-24.7%	387,4 k €	+23.1%	314,6 k €	+28.1%	245,7 k €	-1.2%	248,7 k €	+9.2%	227,7 k €	+14.9%	198,1 k €	+9.2%	181,4 k €

Governance

Board of directors

Seen on filing of 24/12/2021 · 1 active · 7 ended

Active mandates

Yannick Ceulemans

Director

Active

Ended mandates

Yannick Ceulemans

Manager · since 01 juillet 2018

Ended

Roger Ceulemans

Manager · since 24 juillet 1986 · until 11 mars 2019

Ended

Eddy Ceulemans

Mandate

Ended

Eddy Ceulemans

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro 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	24/12/2021	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	06/12/2022	16/07/2021	24/08/2020	13/08/2019	22/08/2018	17/11/2017
General meeting	–	19/06/2021	20/07/2020	16/07/2019	08/05/2018	06/10/2017
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

36 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	24/12/2021	—	06/12/2022	Dutch	PDF
Abridged model	31/12/2020	19/06/2021	16/07/2021	Dutch	PDF
Abridged model	31/12/2019	20/07/2020	24/08/2020	Dutch	PDF
Micro model	31/12/2018	16/07/2019	13/08/2019	Dutch	PDF
Micro model	31/12/2017	08/05/2018	22/08/2018	Dutch	PDF
Abridged model	31/12/2016	06/10/2017	17/11/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	27/01/2017	Dutch	PDF
Abridged model	31/12/2014	13/10/2015	17/03/2016	Dutch	PDF
Abridged model	31/12/2013	30/09/2014	26/11/2014	Dutch	PDF
Abridged model	31/12/2012	17/10/2013	08/11/2013	Dutch	PDF
Abridged model	31/12/2011	12/06/2012	04/09/2012	Dutch	PDF
Abridged model	31/12/2010	06/10/2011	01/12/2011	Dutch	PDF
Abridged model	31/12/2009	10/11/2010	29/12/2010	Dutch	PDF
Abridged model	31/12/2008	17/09/2009	29/10/2010	Dutch	PDF
Abridged model	31/12/2007	08/08/2008	05/09/2008	Dutch	PDF
Abridged model	31/12/2006	07/06/2007	29/06/2007	Dutch	PDF
Abridged model	31/12/2005	09/05/2006	30/06/2006	Dutch	PDF
Abridged model	31/12/2004	19/07/2005	09/09/2005	Dutch	PDF
Abridged model	31/12/2003	30/06/2004	15/12/2004	Dutch	PDF
Abridged model	31/12/2002	31/07/2003	10/03/2004	Dutch	PDF
Abridged model	31/12/2001	26/06/2002	29/08/2002	Dutch	PDF
Abridged model	31/12/2000	20/06/2001	05/12/2001	Dutch	PDF
Abridged model	31/12/1999	21/06/2000	12/09/2000	Dutch	PDF
Abridged model	31/12/1998	21/07/1999	17/09/1999	Dutch	PDF

View all 36 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 24/12/2021 · 1 active · 7 ended

Active mandates

Yannick Ceulemans

Director

Active

Ended mandates

Yannick Ceulemans

Manager · since 01 juillet 2018

Ended

Roger Ceulemans

Manager · since 24 juillet 1986 · until 11 mars 2019

Ended

Eddy Ceulemans

Mandate

Ended

Eddy Ceulemans

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution04/02/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2021
Annual accounts 202115 k €↑
2020
Annual accounts 20209,4 k €↓
2019
Annual accounts 201917,9 k €↓
2018
Annual accounts 201847,3 k €↑
2017
Annual accounts 2017-47 k €↓
2016
Annual accounts 20168,9 k €↓
2014
Annual accounts 20149,7 k €↓
2011
Annual accounts 201125 k €↓
2009
Annual accounts 200956,3 k €↑
2008
Annual accounts 2008-1,8 k €↓
2007
Annual accounts 200728,1 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

ALGEMENE BEGRAFENISONDERNEMING CEULEMANS

Overview

What does ALGEMENE BEGRAFENISONDERNEMING CEULEMANS do?

Trend over 11 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline