ACTIVE

CUMULUS

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Financial year 2024 · closed on 31/12/2024

Net result

70,5 k €

-29.5% YoY

Gross margin

290,5 k €

-3.5% YoY

Equity

533,4 k €

+15.2% YoY

What does CUMULUS do?

CUMULUS is a Private limited company incorporated in 1990. Its main activity is: Manufacture of rubber products. Its registered office is in Saint-Gilles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.070.678

Incorporation

01/06/1990

Legal form

Private limited company

Registered office

Rue de l'Amazone 35
1060 Saint-Gilles · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

22150Manufacture of rubber products· main 58190Other publishing activities 58190Other publishing activities

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	290,5 k €	-3.5%	301,1 k €	+0.1%	300,9 k €	-2.0%	307,1 k €	+1.1%	303,6 k €	+1.9%	298,1 k €	+325%	-132,4 k €	-102460%	-129,1 €		0 €	+100%	-153,6 €	+5.6%	-162,7 €	+39.4%	-268,2 €	+78.3%	-1,2 k €	+89.4%	-11,6 k €	-374%	4,2 k €	-48.1%	8,2 k €	-26.8%	11,2 k €
EBITDA	269 k €	-10.2%	299,4 k €	+2.8%	291,3 k €	+1.5%	287 k €	-3.5%	297,6 k €	+0.4%	296,3 k €	+323%	-132,6 k €	-63312%	-209,1 €		0 €	+100%	-153,6 €	+5.6%	-162,7 €	+73.6%	-615,7 €	+65.4%	-1,8 k €	+86.0%	-12,7 k €	-464%	3,5 k €	-53.7%	7,5 k €	-28.5%	10,5 k €
Operating result	94,2 k €	-31.4%	137,4 k €	+0.1%	137,2 k €	+7.4%	127,8 k €	-7.9%	138,7 k €	+0.6%	137,8 k €	+155%	-251,2 k €	-119999%	-209,1 €		0 €	+100%	-153,6 €	+5.6%	-162,7 €	+73.6%	-615,7 €	+71.3%	-2,1 k €	+83.6%	-13,1 k €	-519%	3,1 k €	-58.5%	7,5 k €	-28.5%	10,5 k €
Net result	70,5 k €	-29.5%	100 k €	-2.8%	102,8 k €	+10.0%	93,5 k €	-24.4%	123,7 k €	-10.2%	137,7 k €	+155%	-251,7 k €	-3618%	7,2 k €	+17.9%	6,1 k €	-30.5%	8,7 k €	+94.2%	4,5 k €	-0.3%	4,5 k €	+264%	1,2 k €	+118%	-6,9 k €	-393%	2,4 k €	-64.4%	6,6 k €	-54.6%	14,6 k €
Balance sheet
Equity	533,4 k €	+15.2%	462,9 k €	+27.6%	362,9 k €	+39.6%	260 k €	+56.1%	166,5 k €	+289%	42,8 k €	+134%	-127,4 k €	-208%	118,1 k €	+6.4%	110,9 k €	+5.8%	104,9 k €	+9.1%	96,1 k €	+4.9%	91,6 k €	+5.2%	87,1 k €	+1.4%	85,9 k €	-7.4%	92,8 k €	+2.6%	90,4 k €	+7.9%	83,8 k €
Total assets	2,7 M €	-5.0%	2,9 M €	-3.4%	3 M €	-6.0%	3,1 M €	-6.6%	3,4 M €	-2.7%	3,5 M €	+14.9%	3 M €	+2385%	120,9 k €	+6.6%	113,4 k €	+8.2%	104,9 k €	+7.8%	97,3 k €	+6.2%	91,6 k €	+4.4%	87,8 k €	+1.1%	86,8 k €	-31.8%	127,2 k €	+13.3%	112,3 k €	+8.2%	103,8 k €
Cash	10,6 k €	-4.4%	11,1 k €	-55.2%	24,8 k €	-66.4%	73,8 k €	-46.1%	136,9 k €	+170%	50,7 k €	-13.2%	58,4 k €		–		–		–		0 €	-100%	2,9 k €	+1079%	248,2 €	-96.8%	7,8 k €	+16.8%	6,7 k €	+17.8%	5,6 k €	-71.9%	20,1 k €
Debts	2,2 M €	-9.0%	2,4 M €	-7.7%	2,6 M €	-10.1%	2,9 M €	-9.8%	3,2 M €	-6.3%	3,4 M €	+8.8%	3,1 M €	+110119%	2,8 k €	+14.1%	2,5 k €		0 €	-100%	1,1 k €		0 €	-100%	624,7 €	-31.5%	912,3 €	-97.3%	34,4 k €	+57.4%	21,9 k €	+9.7%	19,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

PYRAMID GRAPHICS

Director · 0426.354.194

Active

Ended mandates

ANNE MARIE DE COSTER

Director

Ended

ANNE-MARIE DE COSTER

Director

Ended

ANNE-MARIE DE COSTER

Associate

Ended

PYRAMID GRAPHICS

Manager · 0426.354.194

Represented by ANNE-MARIE DE COSTER

Ended

At this address

Other companies at this address

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"Isabel D.A. sprl Interieur design - Artistic Director"● Active	0688.657.735
LFM STUDIOS● Active	0801.877.026
Meridian & Co● Active	1039.102.897
PATRIMOINE BE● Active	0685.648.260
PERSPECTIVES 21● Active	0803.658.262
PYRAMID GRAPHICS● Active	0426.354.194

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	30/09/2024	14/08/2023	25/08/2022	31/08/2021	28/12/2020
General meeting	19/06/2025	20/06/2024	15/06/2023	16/06/2022	30/06/2021	29/11/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	19/06/2025	29/08/2025	French	PDF
Micro model	31/12/2023	20/06/2024	30/09/2024	French	PDF
Micro model	31/12/2022	15/06/2023	14/08/2023	French	PDF
Micro model	31/12/2021	16/06/2022	25/08/2022	French	PDF
Micro model	31/12/2020	30/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	29/11/2020	28/12/2020	French	PDF
Micro model	31/12/2017	06/06/2018	07/06/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	08/08/2017	French	PDF
Abridged model	31/12/2015	13/06/2016	04/07/2016	French	PDF
Abridged model	31/12/2014	31/05/2015	22/06/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	08/07/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	16/07/2013	French	PDF
Abridged model	31/12/2011	18/06/2012	31/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	08/08/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	05/07/2010	French	PDF
Abridged model	31/12/2008	19/06/2009	29/06/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	10/07/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 1 active · 7 ended

Active mandates

PYRAMID GRAPHICS

Director · 0426.354.194

Active

Ended mandates

ANNE MARIE DE COSTER

Director

Ended

ANNE-MARIE DE COSTER

Director

Ended

ANNE-MARIE DE COSTER

Associate

Ended

PYRAMID GRAPHICS

Manager · 0426.354.194

Represented by ANNE-MARIE DE COSTER

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/02/2024
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Registered office11/05/2018
SIEGE SOCIAL
PDF
Registered office07/11/2017
SIEGE SOCIAL
PDF
Capital / shares04/10/2017
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates17/06/2008
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 202470,5 k €↓
2023
Annual accounts 2023100 k €↓
2022
Annual accounts 2022102,8 k €↑
2022
Name changeIMMOBILIERE CUMULUS
2021
Annual accounts 202193,5 k €↓
2021
Name changeCUMULUS S.C.
2020
Annual accounts 2020123,7 k €↓
2019
Annual accounts 2019137,7 k €↑
2017
Annual accounts 2017-251,7 k €↓
2016
Annual accounts 20167,2 k €↑
2015
Annual accounts 20156,1 k €↓
2014
Annual accounts 20148,7 k €↑
2013
Annual accounts 20134,5 k €↓
2012
Annual accounts 20124,5 k €↑
2011
Annual accounts 20111,2 k €↑
2010
Annual accounts 2010-6,9 k €↓
2009
Annual accounts 20092,4 k €↓
2008
Annual accounts 20086,6 k €↓
2007
Annual accounts 200714,6 k €
01/06/1990
IncorporationPrivate 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

CUMULUS

Overview

What does CUMULUS do?

Trend over 17 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