CIMTEC
0442.263.778 · rovalta.com · 22/09/2026
NORMAL SITUATION
CIMTEC
Financial year 2023 · closed on 05/12/2023
Net result
61,3 k €
-34.8% YoY
Revenue
136,7 k €
-31.6% YoY
Equity
603,6 k €
-3.0% YoY
Company — Normal situation.
Overview
What does CIMTEC do?
CIMTEC is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0442.263.778
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
05/12/2023
Joint committees (1)
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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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 | |||||||||||||||||||||||||||||||||||
| Revenue | 136,7 k € | -31.6% | 199,9 k € | -3.5% | 207,1 k € | +14.6% | 180,8 k € | -1.5% | 183,6 k € | +67.0% | 109,9 k € | -30.1% | 157,1 k € | +27.1% | 123,7 k € | +85.8% | 66,6 k € | -57.6% | 157 k € | +39.4% | 112,6 k € | +450% | 20,5 k € | +0.4% | 20,4 k € | 0.0% | 20,4 k € | +41.7% | 14,4 k € | -34.1% | 21,9 k € | -83.8% | 135 k € | -11.8% | 153 k € |
| EBITDA | 79,6 k € | -38.7% | 129,9 k € | -4.2% | 135,7 k € | +24.0% | 109,4 k € | +1.4% | 107,9 k € | +137% | 45,6 k € | -50.8% | 92,5 k € | -9.1% | 101,8 k € | +991% | 9,3 k € | -90.9% | 102,4 k € | +33.0% | 77 k € | +680% | 9,9 k € | +1450% | 637 € | -93.6% | 10 k € | +751% | 1,2 k € | -76.5% | 5 k € | -93.0% | 72,2 k € | -13.7% | 83,6 k € |
| Operating result | 78,5 k € | -37.9% | 126,3 k € | -2.9% | 130,1 k € | +32.9% | 97,9 k € | +8.7% | 90,1 k € | +209% | 29,2 k € | -61.5% | 75,8 k € | +19.4% | 63,5 k € | +885% | -8,1 k € | -110% | 80,3 k € | +25.1% | 64,2 k € | +14083% | -459,3 € | +95.3% | -9,8 k € | -1761% | -525,8 € | +94.1% | -8,9 k € | -49.2% | -6 k € | -110% | 61,9 k € | -14.7% | 72,6 k € |
| Net result | 61,3 k € | -34.8% | 93,9 k € | -2.2% | 96 k € | +41.5% | 67,8 k € | +4.5% | 65 k € | +253% | 18,4 k € | -65.2% | 52,7 k € | +49.4% | 35,3 k € | +820% | -4,9 k € | -109% | 55,5 k € | +22.6% | 45,2 k € | +20924% | 215,1 € | +102% | -9,5 k € | -1857% | -484,4 € | +94.9% | -9,4 k € | -106% | -4,6 k € | -112% | 36,7 k € | -28.4% | 51,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 603,6 k € | -3.0% | 622,4 k € | +17.8% | 528,5 k € | +22.2% | 432,5 k € | +18.6% | 364,6 k € | +21.7% | 299,7 k € | +6.5% | 281,3 k € | +23.1% | 228,6 k € | +18.3% | 193,2 k € | -3.7% | 200,7 k € | +38.2% | 145,2 k € | +45.3% | 100 k € | +0.2% | 99,7 k € | -8.7% | 109,2 k € | -8.8% | 119,7 k € | -7.3% | 129,1 k € | -3.4% | 133,7 k € | -24.4% | 177 k € |
| Total assets | 619,8 k € | -5.9% | 658,9 k € | +16.0% | 568 k € | +21.0% | 469,4 k € | +16.8% | 401,8 k € | +26.7% | 317,2 k € | +2.0% | 311 k € | +30.2% | 239 k € | +20.3% | 198,7 k € | -17.8% | 241,6 k € | +62.1% | 149 k € | +47.9% | 100,7 k € | -8.8% | 110,4 k € | +0.5% | 109,9 k € | -8.7% | 120,4 k € | -7.6% | 130,3 k € | -14.0% | 151,4 k € | -18.1% | 184,9 k € |
| Cash | 178,7 k € | +218% | 56,2 k € | -31.1% | 81,7 k € | -34.6% | 124,9 k € | +82.7% | 68,4 k € | -44.4% | 123 k € | -41.4% | 209,9 k € | +32.5% | 158,4 k € | +26.6% | 125,1 k € | +8.8% | 115 k € | +102% | 56,8 k € | +88.3% | 30,2 k € | +53.4% | 19,7 k € | +103% | 9,7 k € | -7.0% | 10,4 k € | +54.9% | 6,7 k € | -55.7% | 15,2 k € | -64.8% | 43,2 k € |
| Debts | 16,2 k € | -55.8% | 36,5 k € | -7.5% | 39,5 k € | +6.9% | 37 k € | -0.5% | 37,1 k € | +112% | 17,5 k € | -41.1% | 29,7 k € | +185% | 10,4 k € | +91.8% | 5,4 k € | -86.7% | 40,9 k € | +968% | 3,8 k € | +395% | 773,5 € | +37.9% | 561,1 € | -18.3% | 687,2 € | +3.9% | 661,4 € | -42.8% | 1,2 k € | -93.4% | 17,6 k € | +122% | 7,9 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 0,1 ETP | -87.5% | 0,8 ETP | -20.0% | 1,0 ETP | |||||||||||||||
Governance
Board of directors
Seen on filing of 05/12/2023 · 1 active
Active mandates
Chris Braeckman
ActiveFinancials
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 | 05/12/2023 | 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 | 16/01/2024 | 25/03/2023 | 07/05/2022 | 03/04/2021 | 18/04/2020 | 05/05/2019 |
| General meeting | – | 20/03/2023 | 21/03/2022 | 19/03/2021 | 20/03/2020 | 21/03/2019 |
| 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 daysFilings
Annual accounts filings
31 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 05/12/2023 | — | 16/01/2024 | Dutch | |
| Abridged model | 31/12/2022 | 20/03/2023 | 25/03/2023 | Dutch | |
| Abridged model | 31/12/2021 | 21/03/2022 | 07/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 19/03/2021 | 03/04/2021 | Dutch | |
| Abridged model | 31/12/2019 | 20/03/2020 | 18/04/2020 | Dutch | |
| Abridged model | 31/12/2018 | 21/03/2019 | 05/05/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/04/2018 | 04/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 28/04/2017 | 13/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 29/04/2016 | 18/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/04/2015 | 16/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 23/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 06/04/2013 | 20/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 10/05/2012 | 26/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 12/05/2011 | 02/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 13/05/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 14/05/2009 | 29/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 08/05/2008 | 17/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 10/05/2007 | 22/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 11/05/2006 | 12/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 12/05/2005 | 09/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 13/05/2004 | 24/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 08/05/2003 | 09/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 13/05/2002 | 28/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 13/05/2001 | 28/05/2001 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 05/12/2023 · 1 active
Active mandates
Chris Braeckman
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202361,3 k €↓
- 2022Annual accounts 202293,9 k €↓
- 2021Annual accounts 202196 k €↑
- 2020Annual accounts 202067,8 k €↑
- 2019Annual accounts 201965 k €↑
- 2018Annual accounts 201818,4 k €↓
- 2017Annual accounts 201752,7 k €↑
- 2016Annual accounts 201635,3 k €↑
- 2015Annual accounts 2015-4,9 k €↓
- 2014Annual accounts 201455,5 k €↑
- 2013Annual accounts 201345,2 k €↑
- 2012Annual accounts 2012215,1 €↑
- 2011Annual accounts 2011-9,5 k €↓
- 2010Annual accounts 2010-484,4 €↑
- 2009Annual accounts 2009-9,4 k €↓
- 2008Annual accounts 2008-4,6 k €↓
- 2007Annual accounts 200736,7 k €↓
- 2006Annual accounts 200651,3 k €