NORMAL SITUATION

C.S.D.

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Financial year 2021 · closed on 31/12/2021

Net result

2,1 k €

+101.7% YoY

Gross margin

803,7 k €

+24.9% YoY

Equity

12,3 k €

-4.7% YoY

Workforce

15,5 ETP

+2.0% YoY

Company — Normal situation.

What does C.S.D. do?

C.S.D. is a company registered in Belgium. It employs on average 15,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.371.101

Legal form

Public limited company

Contributed capital

99 157,41 €

Latest accounts

31/12/2021

Average workforce

15,5 ETP

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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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		2008		2007		2006
Income statement
Gross margin	803,7 k €	+24.9%	643,6 k €	-24.1%	848 k €	+10.7%	766,3 k €	+3.2%	742,4 k €	+8.9%	681,5 k €	-15.6%	807,3 k €	-3.9%	839,7 k €	-22.5%	1,1 M €	+12.4%	964,2 k €	+58.3%	609,2 k €	+1.9%	597,8 k €	-5.0%	629,4 k €	-29.4%	891,2 k €	+2.4%	870 k €	+19.1%	730,7 k €
EBITDA	119,9 k €	+4357%	-2,8 k €	-102%	166,2 k €	+179%	59,7 k €	+303%	-29,4 k €	-453%	8,3 k €	-95.8%	196,7 k €	-21.4%	250,3 k €	-36.9%	396,8 k €	+12.2%	353,6 k €	+124%	157,7 k €	-5.4%	166,7 k €	+40.5%	118,7 k €	-48.5%	230,4 k €	-28.1%	320,7 k €	+48.9%	215,3 k €
Operating result	13,2 k €	+112%	-111,1 k €	-365%	41,9 k €	+157%	-74 k €	+45.1%	-134,8 k €	-70.7%	-78,9 k €	-171%	110,7 k €	-30.6%	159,7 k €	-46.7%	299,8 k €	+19.6%	250,8 k €	+329%	58,5 k €	-14.2%	68,2 k €	+65.9%	41,1 k €	-77.8%	185,3 k €	-38.3%	300,3 k €	+47.0%	204,2 k €
Net result	2,1 k €	+102%	-123,5 k €	-590%	25,2 k €	+128%	-88,5 k €	+41.6%	-151,4 k €	-57.5%	-96,2 k €	-242%	67,6 k €	-10.5%	75,6 k €	-62.1%	199,3 k €	+38.9%	143,4 k €	+396%	28,9 k €	-25.6%	38,8 k €	+954%	3,7 k €	-97.3%	134,9 k €	-37.8%	217 k €	+99.6%	108,7 k €
Balance sheet
Equity	12,3 k €	-4.7%	12,9 k €	-90.7%	139,1 k €	+19.3%	116,6 k €	-43.9%	207,8 k €	-42.3%	360,1 k €	-18.7%	442,9 k €	+4.2%	424,8 k €	+21.6%	349,3 k €	-36.5%	550 k €	+16.7%	471,4 k €	+6.5%	442,5 k €	+9.6%	403,7 k €	+0.9%	400 k €	0.0%	400 k €	+25.0%	320 k €
Total assets	659,7 k €	+28.6%	513,1 k €	-24.3%	677,5 k €	-10.0%	753,1 k €	-22.2%	967,7 k €	+9.4%	884,8 k €	-15.4%	1 M €	+2.0%	1 M €	-25.0%	1,4 M €	-8.2%	1,5 M €	-0.6%	1,5 M €	-0.2%	1,5 M €	+0.3%	1,5 M €	+26.4%	1,2 M €	+18.0%	1 M €	+37.3%	731,1 k €
Cash	58,9 k €	+24.1%	47,4 k €	+58.3%	30 k €	+5.7%	28,3 k €	-59.2%	69,5 k €	+5751%	1,2 k €	-99.0%	114,2 k €	-23.9%	150,2 k €	-65.9%	439,9 k €	+86.2%	236,3 k €	-46.3%	439,7 k €	+374%	92,9 k €	-73.4%	349,7 k €	-12.9%	401,7 k €	+69.6%	236,9 k €	+225%	72,9 k €
Debts	647,4 k €	+29.4%	500,2 k €	-7.1%	538,4 k €	-15.4%	636,5 k €	-16.2%	759,9 k €	+44.8%	524,7 k €	-13.0%	603,2 k €	+0.3%	601,2 k €	-41.0%	1 M €	+8.4%	940,4 k €	-8.5%	1 M €	-2.8%	1,1 M €	-3.2%	1,1 M €	+39.5%	784,1 k €	+29.9%	603,8 k €	+71.4%	352,4 k €
Other
Workforce	15,5 ETP	+2.0%	15,2 ETP	-1.3%	15,4 ETP	-7.2%	16,6 ETP	-5.7%	17,6 ETP	+15.0%	15,3 ETP	+10.9%	13,8 ETP	+10.4%	12,5 ETP	-5.3%	13,2 ETP	+29.4%	10,2 ETP	+2.0%	10,0 ETP	0.0%	10,0 ETP	-12.3%	11,4 ETP	-5.0%	12,0 ETP	-14.3%	14,0 ETP	-6.7%	15,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 3 active · 14 ended

Active mandates

Micheline Calier

Director · since 23 juin 2016

Active

Be-Plan

Managing director · since 22 septembre 2015 · 0840.512.324

Represented by Hugues GILLES

Active

PRODUCTION ENGINEERING & MANAGEMENT

Managing director · since 22 septembre 2015 · 0844.163.482

Represented by Francis RIBANT

Active

Ended mandates

Micheline Calier

Director · since 23 juin 2016 · until 21 septembre 2021

Ended

Be-Plan

Director · since 22 septembre 2015 · until 21 septembre 2021 · 0840.512.324

Represented by Hugues GILLES

Ended

Be-Plan

Managing director · since 22 septembre 2015 · until 21 septembre 2021 · 0840.512.324

Represented by Hugues GILLES

Ended

PRODUCTION ENGINEERING & MANAGEMENT

Director · since 22 septembre 2015 · until 21 septembre 2021 · 0844.163.482

Represented by Francis RIBANT

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	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	22/06/2022	03/08/2021	18/06/2020	20/06/2019	06/06/2018	26/06/2017
General meeting	21/06/2022	25/06/2021	17/06/2020	06/06/2019	27/04/2018	21/06/2017
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

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	21/06/2022	22/06/2022	French	PDF
Abridged model	31/12/2020	25/06/2021	03/08/2021	French	PDF
Abridged model	31/12/2019	17/06/2020	18/06/2020	French	PDF
Abridged model	31/12/2018	06/06/2019	20/06/2019	French	PDF
Abridged model	31/12/2017	27/04/2018	06/06/2018	French	PDF
Abridged model	31/12/2016	21/06/2017	26/06/2017	French	PDF
Abridged model	31/12/2015	23/06/2016	30/06/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	30/07/2015	French	PDF
Abridged model	31/12/2013	17/04/2014	29/07/2014	French	PDF
Abridged model	31/12/2012	24/05/2013	08/07/2013	French	PDF
Abridged model	31/12/2011	12/06/2012	05/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	23/07/2011	French	PDF
Abridged model	31/12/2009	20/05/2010	09/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	28/07/2009	French	PDF
Abridged model	31/12/2007	15/05/2008	13/06/2008	French	PDF
Abridged model	31/12/2006	31/05/2007	20/06/2007	French	PDF
Abridged model	31/12/2005	19/06/2006	12/07/2006	French	PDF
Abridged model	31/12/2004	19/06/2005	11/07/2005	French	PDF
Abridged model	31/12/2003	21/05/2004	11/06/2004	French	PDF
Abridged model	31/12/2002	15/05/2003	02/07/2003	French	PDF
Abridged model	31/12/2001	16/05/2002	17/06/2002	French	PDF
Abridged model	31/12/2000	17/05/2001	19/06/2001	French	PDF
Abridged model	31/12/1999	18/05/2000	19/06/2000	French	PDF
Abridged model	31/12/1998	28/06/1999	17/09/1999	French	PDF

View all 33 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 · 3 active · 14 ended

Active mandates

Micheline Calier

Director · since 23 juin 2016

Active

Be-Plan

Managing director · since 22 septembre 2015 · 0840.512.324

Represented by Hugues GILLES

Active

PRODUCTION ENGINEERING & MANAGEMENT

Managing director · since 22 septembre 2015 · 0844.163.482

Represented by Francis RIBANT

Active

Ended mandates

Micheline Calier

Director · since 23 juin 2016 · until 21 septembre 2021

Ended

Be-Plan

Director · since 22 septembre 2015 · until 21 septembre 2021 · 0840.512.324

Represented by Hugues GILLES

Ended

Be-Plan

Managing director · since 22 septembre 2015 · until 21 septembre 2021 · 0840.512.324

Represented by Hugues GILLES

Ended

PRODUCTION ENGINEERING & MANAGEMENT

Director · since 22 septembre 2015 · until 21 septembre 2021 · 0844.163.482

Represented by Francis RIBANT

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
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 20212,1 k €↑
2020
Annual accounts 2020-123,5 k €↓
2019
Annual accounts 201925,2 k €↑
2018
Annual accounts 2018-88,5 k €↑
2017
Annual accounts 2017-151,4 k €↓
2016
Annual accounts 2016-96,2 k €↓
2015
Annual accounts 201567,6 k €↓
2014
Annual accounts 201475,6 k €↓
2013
Annual accounts 2013199,3 k €↑
2012
Annual accounts 2012143,4 k €↑
2011
Annual accounts 201128,9 k €↓
2010
Annual accounts 201038,8 k €↑
2009
Annual accounts 20093,7 k €↓
2008
Annual accounts 2008134,9 k €↓
2007
Annual accounts 2007217 k €↑
2006
Annual accounts 2006108,7 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

C.S.D.

Overview

What does C.S.D. 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline