ACTIVE

De Ceunynck Services

Export PDF

Financial year 2023 · closed on 31/12/2023

Net result

231,8 k €

+5.1% YoY

Gross margin

1,5 M €

-3.4% YoY

Equity

1,6 M €

+17.3% YoY

What does De Ceunynck Services do?

De Ceunynck Services is a Public limited company incorporated in 1988. Its registered office is in Aartselaar.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0435.668.273

Incorporation

02/11/1988

Legal form

Public limited company

Registered office

Kontichsesteenweg 36
2630 Aartselaar · FlandreSee on map

Contributed capital

309 866,91 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,5 M €	-3.4%	1,5 M €	+3.4%	1,5 M €	-2.6%	1,5 M €	+4.6%	1,4 M €	-7.6%	1,5 M €	+42.5%	1,1 M €	+31.2%	827,9 k €	+4.5%	792,4 k €	-3.9%	824,2 k €	+1.3%	813,5 k €	+25.7%	647,3 k €	+16.3%	556,5 k €	+227%	169,9 k €	+148%	68,5 k €	+394%	13,9 k €	+161%	-22,6 k €	-1552%	-1,4 k €
EBITDA	1,5 M €	+1.5%	1,5 M €	+0.1%	1,5 M €	-2.9%	1,5 M €	+6.0%	1,4 M €	-8.8%	1,5 M €	+42.5%	1,1 M €	+31.2%	827 k €	+4.5%	791,4 k €	-3.9%	823,3 k €	+1.3%	812,5 k €	+25.8%	645,9 k €	+17.6%	549,2 k €	+639%	74,3 k €	+271%	-43,4 k €	+8.4%	-47,4 k €	+13.7%	-55 k €	-2901%	-1,8 k €
Operating result	348,6 k €	+19.3%	292,2 k €	+183%	103,4 k €	+313%	25 k €	-70.5%	84,7 k €	-61.5%	219,9 k €	+15.6%	190,2 k €	+123%	85,2 k €	-67.0%	258,2 k €	+21.1%	213,1 k €	+136%	90,4 k €	+5197%	1,7 k €	-99.2%	223,7 k €	+366%	48 k €	+178%	-61,6 k €	-9.9%	-56,1 k €	+1.4%	-56,9 k €	-2140%	-2,5 k €
Net result	231,8 k €	+5.1%	220,5 k €	+159%	85,1 k €	+247%	24,5 k €	-61.1%	63 k €	-59.7%	156,5 k €	+27.3%	122,9 k €	+111%	58,4 k €	-66.1%	171,9 k €	+21.5%	141,6 k €	+88.8%	75 k €	+4998%	-1,5 k €	-101%	198,6 k €	+315%	47,8 k €	+171%	-67,7 k €	-5.5%	-64,2 k €	-11.2%	-57,7 k €	-5289%	1,1 k €
Balance sheet
Equity	1,6 M €	+17.3%	1,3 M €	+19.7%	1,1 M €	+8.2%	1 M €	+2.4%	1 M €	+6.7%	946,5 k €	+19.8%	790,1 k €	+18.4%	667,2 k €	+9.6%	608,8 k €	+39.4%	436,8 k €	+47.9%	295,3 k €	+34.0%	220,3 k €	-0.7%	221,8 k €	+854%	23,2 k €	+195%	-24,6 k €	-157%	43,2 k €	-59.8%	107,4 k €	-35.0%	165,1 k €
Total assets	3,3 M €	-1.3%	3,3 M €	-3.2%	3,5 M €	-3.0%	3,6 M €	+11.3%	3,2 M €	+0.4%	3,2 M €	-4.4%	3,3 M €	+109%	1,6 M €	+34.6%	1,2 M €	+24.2%	954,9 k €	+3.1%	926,5 k €	-31.1%	1,3 M €	-15.4%	1,6 M €	+71.3%	927,5 k €	+144%	380,5 k €	+58.5%	240,1 k €	+3.1%	232,9 k €	+41.1%	165,1 k €
Cash	1,1 M €	+83.2%	574,7 k €	+35.5%	424,3 k €	+15.6%	367,1 k €	+167%	137,4 k €	+40.0%	98,1 k €	+58.0%	62,1 k €	+36.9%	45,4 k €	+179%	16,3 k €	+177%	5,9 k €	+1426%	384,8 €	-91.7%	4,7 k €	-70.0%	15,6 k €	-81.6%	84,6 k €	+58.3%	53,4 k €	+244%	15,5 k €	-55.0%	34,5 k €	-17.0%	41,6 k €
Debts	1,7 M €	-12.2%	2 M €	-14.3%	2,3 M €	-7.6%	2,5 M €	+15.6%	2,2 M €	-2.2%	2,2 M €	-13.2%	2,5 M €	+174%	928,7 k €	+61.0%	577 k €	+11.4%	518,1 k €	-17.9%	631,2 k €	-43.8%	1,1 M €	-17.7%	1,4 M €	+51.1%	904,2 k €	+126%	400 k €	+111%	189,7 k €	+53.3%	123,8 k €		–
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		1,0 ETP	-50.0%	2,0 ETP	0.0%	2,0 ETP	+100%	1,0 ETP	0.0%	1,0 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 21 ended

Active mandates

Erik De Ceunynck

Managing director

Active

Jozef Van Dam

Director

Active

Ended mandates

Benny Torfs

Director · since 20 mai 2017 · until 18 mai 2023

Ended

Eric De Ceunynck

Managing director · since 20 mai 2017 · until 18 mai 2023

Ended

Jef Van Dam

Director · since 20 mai 2017 · until 18 mai 2024

Ended

Benny Torfs

Director · since 30 novembre 2009 · until 20 mai 2015

Ended

At this address

Other companies at this address

Company	CBE no.
DE CEUNYNCK MEDICAL● Active	0456.155.465
De Ceunynck Radiotherapy● Active	0680.604.062
E & J● Active	0679.666.528
VISION PARTNERS● Active	0447.962.925

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/06/2025	16/06/2025	28/10/2022	30/09/2021	30/10/2020	25/06/2019
General meeting	16/05/2024	18/05/2023	19/05/2022	20/05/2021	30/06/2020	16/05/2019
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	16/05/2024	16/06/2025	Dutch	PDF
Abridged model	31/12/2022	18/05/2023	16/06/2025	Dutch	PDF
Abridged model	31/12/2021	19/05/2022	28/10/2022	Dutch	PDF
Abridged model	31/12/2020	20/05/2021	30/09/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	30/10/2020	Dutch	PDF
Abridged model	31/12/2018	16/05/2019	25/06/2019	Dutch	PDF
Abridged model	31/12/2017	17/05/2018	12/06/2018	Dutch	PDF
Abridged model	31/12/2016	18/05/2017	06/06/2017	Dutch	PDF
Abridged model	31/12/2015	19/05/2016	13/06/2016	Dutch	PDF
Abridged model	31/12/2014	21/05/2015	08/06/2015	Dutch	PDF
Abridged model	31/12/2013	15/05/2014	28/05/2014	Dutch	PDF
Abridged model	31/12/2012	16/05/2013	12/06/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	01/06/2012	Dutch	PDF
Abridged model	31/12/2010	19/05/2011	14/06/2011	Dutch	PDF
Abridged model	31/12/2009	20/05/2010	14/06/2010	Dutch	PDF
Abridged model	31/12/2008	22/05/2009	15/07/2009	Dutch	PDF
Abridged model	31/12/2007	16/05/2008	11/06/2008	Dutch	PDF
Abridged model	31/12/2006	18/05/2007	27/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2023 · 2 active · 21 ended

Active mandates

Erik De Ceunynck

Managing director

Active

Jozef Van Dam

Director

Active

Ended mandates

Benny Torfs

Director · since 20 mai 2017 · until 18 mai 2023

Ended

Eric De Ceunynck

Managing director · since 20 mai 2017 · until 18 mai 2023

Ended

Jef Van Dam

Director · since 20 mai 2017 · until 18 mai 2024

Ended

Benny Torfs

Director · since 30 novembre 2009 · until 20 mai 2015

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/12/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other06/11/2017
BENAMING
PDF
Mandates18/10/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/07/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/09/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/02/2007
BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates06/11/2003
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

2023
Annual accounts 2023231,8 k €↑
2022
Annual accounts 2022220,5 k €↑
2021
Annual accounts 202185,1 k €↑
2020
Annual accounts 202024,5 k €↓
2019
Annual accounts 201963 k €↓
2018
Annual accounts 2018156,5 k €↑
2017
Annual accounts 2017122,9 k €↑
2017
Name changeDe Ceunynck Services
2016
Annual accounts 201658,4 k €↓
2015
Annual accounts 2015171,9 k €↑
2014
Annual accounts 2014141,6 k €↑
2013
Annual accounts 201375 k €↑
2012
Annual accounts 2012-1,5 k €↓
2011
Annual accounts 2011198,6 k €↑
2010
Annual accounts 201047,8 k €↑
2009
Annual accounts 2009-67,7 k €↓
2008
Annual accounts 2008-64,2 k €↓
2007
Annual accounts 2007-57,7 k €↓
2006
Annual accounts 20061,1 k €
2006
Name changeDe Ceunynck Solutions
02/11/1988
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

De Ceunynck Services

Overview

What does De Ceunynck Services 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