ACTIVE

CS-E

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Financial year 2024 · closed on 31/12/2024
Net result
3,8 k €
-21.1% YoY
Gross margin
9,4 k €
-10.7% YoY
Equity
3,3 k €
+824.1% YoY

What does CS-E do?

CS-E is a Private limited company incorporated in 1989. Its main activity is: Advertising agencies. Its registered office is in Geel.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0439.651.312
Incorporation
22/12/1989
Legal form
Private limited company
Registered office
Zammelseweg 7
2440 Geel · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Activities (NACE)
73110Advertising agencies· main73110Advertising agencies74401Other professional, scientific and technical activities
Contacts
1 public detail availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin9,4 k €10,5 k €9,3 k €6,4 k €19,9 k €23,2 k €32,0 k €52,8 k €83,3 k €75,6 k €173,9 k €122,3 k €-311,4 €
EBITDA8,2 k €9,8 k €8,9 k €5,8 k €17,8 k €22,6 k €22,9 k €21,6 k €25,5 k €-8,3 k €-32,8 k €19,3 k €-311,4 €
Operating result7,5 k €9,1 k €8,4 k €5,4 k €17,7 k €22,6 k €21,8 k €16,4 k €11,9 k €-28,9 k €-58,9 k €5,9 k €-311,4 €
Net result3,8 k €4,8 k €2,9 k €3,5 k €11,5 k €17,2 k €19,8 k €14,2 k €8,4 k €-27,8 k €-62,0 k €4,2 k €-311,4 €
Balance sheet
Equity3,3 k €-458,7 €-5,2 k €-8,2 k €-11,6 k €-23,1 k €-40,3 k €-60,2 k €-74,4 k €-82,8 k €-55,0 k €-413,3 €-4,6 k €
Total assets13,1 k €11,6 k €9,8 k €12,7 k €13,7 k €22,4 k €25,9 k €33,7 k €47,5 k €73,3 k €96,7 k €85,3 k €–
Cash3,0 k €1,4 k €545,1 €595,1 €203,9 €2,7 €967,0 €1,6 k €2,8 k €2,0 k €916,0 €6,2 k €–
Debts9,8 k €11,9 k €15,0 k €20,9 k €25,3 k €44,9 k €66,2 k €93,9 k €121,8 k €156,1 k €151,6 k €85,7 k €4,6 k €
Other
Workforce––––––––1,3 ETP2,2 ETP4,1 ETP2,4 ETP–
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 31/12/2024 · 1 active · 2 ended

Active mandates

Roland Lepinoy

Director · since 19 octobre 2012

Active

Ended mandates

Roland Lepinoy

Manager · since 19 octobre 2012

Ended
Roland Lepinoy

Mandate

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/07/201901/07/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202030/06/2019
Length of the financial year12 months12 months12 months12 months18 months12 months
Filing date30/08/202527/09/202422/12/202330/11/202228/07/202127/01/2020
General meeting29/08/202526/09/202420/12/202328/11/202223/07/202130/12/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202429/08/202530/08/2025DutchPDF
Micro model31/12/202326/09/202427/09/2024DutchPDF
Micro model31/12/202220/12/202322/12/2023DutchPDF
Micro model31/12/202128/11/202230/11/2022DutchPDF
Micro model31/12/202023/07/202128/07/2021DutchPDF
Micro model30/06/201930/12/201927/01/2020DutchPDF
Micro model30/06/201812/11/201821/12/2018DutchPDF
Micro model30/06/201713/11/201704/01/2018DutchPDF
Abridged model30/06/201614/11/201620/12/2016DutchPDF
Abridged model30/06/201509/11/201504/01/2016DutchPDF
Abridged modelCorrection30/06/201410/11/201426/01/2015DutchPDF
Abridged model30/06/201410/11/201421/11/2014DutchPDF
Abridged model30/06/201312/11/201323/01/2014DutchPDF
Abridged model30/06/201212/11/201220/02/2013DutchPDF
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 31/12/2024 · 1 active · 2 ended

Active mandates

Roland Lepinoy

Director · since 19 octobre 2012

Active

Ended mandates

Roland Lepinoy

Manager · since 19 octobre 2012

Ended
Roland Lepinoy

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office04/05/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates14/07/2020
    WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Registered office06/03/2013
    BENAMING - MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates05/11/2012
    ONTSLAGEN - BENOEMINGEN - MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office06/11/2009
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares25/01/2005
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office24/12/2004
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2024
    Annual accounts 20243,8 k €↓
  2. 2023
    Annual accounts 20234,8 k €↑
  3. 2022
    Annual accounts 20222,9 k €↓
  4. 2021
    Annual accounts 20213,5 k €↓
  5. 2020
    Annual accounts 202011,5 k €↓
  6. 2019
    Annual accounts 201917,2 k €↓
  7. 2018
    Annual accounts 201819,8 k €↑
  8. 2017
    Annual accounts 201714,2 k €↑
  9. 2016
    Annual accounts 20168,4 k €↑
  10. 2015
    Annual accounts 2015-27,8 k €↑
  11. 2014
    Annual accounts 2014-62,0 k €↓
  12. 2013
    Annual accounts 20134,2 k €↑
  13. 2012
    Annual accounts 2012-311,4 €
  14. 22/12/1989
    IncorporationPrivate limited company