NORMAL SITUATION

CYRIEL AERTS

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Financial year 2023 · closed on 30/09/2023

Net result

18,9 €

-93.6% YoY

Gross margin

21,5 k €

-60.2% YoY

Equity

91,9 k €

+0.0% YoY

Company — Normal situation.

What does CYRIEL AERTS do?

CYRIEL AERTS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.696.905

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

30/09/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	21,5 k €	-60.2%	54,1 k €	+1.5%	53,3 k €	-2.5%	54,7 k €	-8.9%	60 k €	+1484%	3,8 k €	-82.4%	21,6 k €	+3.4%	20,9 k €	-10.7%	23,4 k €	+38.6%	16,9 k €	+9.2%	15,5 k €	-31.6%	22,6 k €	+7.7%	21 k €	-12.3%	23,9 k €	+4.2%	23 k €	-16.7%	27,6 k €	-16.9%	33,2 k €
EBITDA	3,7 k €	-76.7%	16 k €	-1.9%	16,3 k €	-20.5%	20,5 k €	-9.8%	22,7 k €	+2746%	-857,8 €	-104%	20,5 k €	+22.6%	16,7 k €	-25.1%	22,3 k €	+46.9%	15,2 k €	+4.1%	14,6 k €	-30.2%	20,9 k €	+7.3%	19,4 k €	-9.4%	21,5 k €	-0.1%	21,5 k €	-17.3%	26 k €	-17.0%	31,3 k €
Operating result	179,8 €	-90.7%	1,9 k €	-42.1%	3,3 k €	-37.5%	5,3 k €	-2.2%	5,4 k €	+136%	-15,3 k €	-363%	5,8 k €	+208%	1,9 k €	-74.5%	7,4 k €	+252%	-4,8 k €	-358%	1,9 k €	-33.7%	2,8 k €	-33.8%	4,3 k €	-5.6%	4,5 k €	+74.3%	2,6 k €	-55.4%	5,8 k €	-54.6%	12,8 k €
Net result	18,9 €	-93.6%	297,2 €	-63.8%	821,5 €	-72.6%	3 k €	+2.0%	2,9 k €	-84.8%	19,3 k €	+391%	3,9 k €	+250%	1,1 k €	-79.0%	5,4 k €	+43.2%	3,7 k €	+97.8%	1,9 k €	+4.7%	1,8 k €	-24.5%	2,4 k €	-3.5%	2,5 k €	+168%	926,4 €	-63.9%	2,6 k €	-67.3%	7,8 k €
Balance sheet
Equity	91,9 k €	+0.0%	91,8 k €	+0.3%	91,5 k €	+0.9%	90,7 k €	+3.4%	87,7 k €	+3.5%	84,8 k €	-22.1%	108,9 k €	+3.7%	104,9 k €	+1.1%	103,8 k €	+5.4%	98,5 k €	+4.0%	94,7 k €	+2.0%	92,8 k €	+2.0%	91 k €	+2.7%	88,6 k €	+2.9%	86,1 k €	+1.1%	85,2 k €	+3.1%	82,6 k €
Total assets	96,9 k €	-2.3%	99,2 k €	-15.5%	117,3 k €	-22.8%	151,9 k €	+13.6%	133,8 k €	+5.1%	127,2 k €	-13.6%	147,3 k €	-0.3%	147,7 k €	-21.5%	188,1 k €	+17.5%	160,2 k €	+17.6%	136,2 k €	-13.5%	157,5 k €	-16.0%	187,5 k €	+5.1%	178,3 k €	+39.3%	128 k €	-8.6%	140 k €	-8.4%	152,8 k €
Cash	63,2 k €	+41.6%	44,6 k €	+34.7%	33,1 k €	+0.1%	33,1 k €	+116%	15,3 k €	-75.8%	63,4 k €	+60.1%	39,6 k €	+29.5%	30,6 k €	-47.2%	57,9 k €	+670%	7,5 k €	-36.0%	11,8 k €	-32.1%	17,3 k €	+113%	8,1 k €	-82.4%	46,3 k €	+478%	8 k €	-79.0%	38,2 k €	+29.5%	29,5 k €
Debts	5 k €	-24.6%	6,7 k €	-73.6%	25,3 k €	-57.6%	59,6 k €	+32.1%	45,1 k €	+7.5%	42 k €	+9.8%	38,2 k €	-9.2%	42,1 k €	-46.6%	78,8 k €	+28.3%	61,4 k €	+48.6%	41,3 k €	-36.1%	64,7 k €	-32.9%	96,5 k €	+9.8%	87,9 k €	+111%	41,7 k €	-10.2%	46,5 k €	+16.6%	39,9 k €

Governance

Board of directors

Seen on filing of 30/09/2023 · 1 active · 5 ended

Active mandates

Cyrille AERTS

Director

Active

Ended mandates

Anna Brugmans

Director

Ended

Cyrille Aerts

Managing director

Ended

Cyrille Aerts

Manager

Ended

Sven Aerts

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/12/2023	03/04/2023	28/04/2022	26/03/2021	27/05/2020	29/03/2019
General meeting	10/11/2023	30/03/2023	31/03/2022	25/03/2021	26/03/2020	28/03/2019
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

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Filings

Annual accounts filings

33 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	10/11/2023	21/12/2023	Dutch	PDF
Micro model	30/09/2022	30/03/2023	03/04/2023	Dutch	PDF
Micro model	30/09/2021	31/03/2022	28/04/2022	Dutch	PDF
Micro model	30/09/2020	25/03/2021	26/03/2021	Dutch	PDF
Micro model	30/09/2019	26/03/2020	27/05/2020	Dutch	PDF
Micro model	30/09/2018	28/03/2019	29/03/2019	Dutch	PDF
Micro model	30/09/2017	29/03/2018	29/03/2018	Dutch	PDF
Abridged model	30/09/2016	23/02/2017	24/05/2017	Dutch	PDF
Abridged model	30/09/2015	25/02/2016	24/05/2016	Dutch	PDF
Abridged model	30/09/2014	26/02/2015	31/03/2015	Dutch	PDF
Abridged model	30/09/2013	27/02/2014	12/05/2014	Dutch	PDF
Abridged model	30/09/2012	28/02/2013	06/05/2013	Dutch	PDF
Abridged model	30/09/2011	23/02/2012	21/05/2012	Dutch	PDF
Abridged model	30/09/2010	24/02/2011	31/03/2011	Dutch	PDF
Abridged model	30/09/2009	25/02/2010	30/03/2010	Dutch	PDF
Abridged model	30/09/2008	26/02/2009	25/03/2009	Dutch	PDF
Abridged model	30/09/2007	28/02/2008	26/03/2008	Dutch	PDF
Abridged model	30/09/2006	22/02/2007	19/03/2007	Dutch	PDF
Abridged model	30/09/2005	23/02/2006	13/03/2006	Dutch	PDF
Abridged model	30/09/2004	24/02/2005	21/03/2005	Dutch	PDF
Abridged model	30/09/2003	04/03/2004	02/04/2004	Dutch	PDF
Abridged model	30/09/2002	27/02/2003	31/03/2003	Dutch	PDF
Abridged model	30/09/2001	28/02/2002	08/04/2002	Dutch	PDF
Abridged model	30/09/2000	29/03/2001	02/04/2001	Dutch	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 30/09/2023 · 1 active · 5 ended

Active mandates

Cyrille AERTS

Director

Active

Ended mandates

Anna Brugmans

Director

Ended

Cyrille Aerts

Managing director

Ended

Cyrille Aerts

Manager

Ended

Sven Aerts

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution01/02/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates09/05/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/01/2018
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
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 202318,9 €↓
2022
Annual accounts 2022297,2 €↓
2021
Annual accounts 2021821,5 €↓
2020
Annual accounts 20203 k €↑
2019
Annual accounts 20192,9 k €↓
2018
Annual accounts 201819,3 k €↑
2017
Annual accounts 20173,9 k €↑
2016
Annual accounts 20161,1 k €↓
2015
Annual accounts 20155,4 k €↑
2014
Annual accounts 20143,7 k €↑
2013
Annual accounts 20131,9 k €↑
2012
Annual accounts 20121,8 k €↓
2011
Annual accounts 20112,4 k €↓
2010
Annual accounts 20102,5 k €↑
2009
Annual accounts 2009926,4 €↓
2008
Annual accounts 20082,6 k €↓
2007
Annual accounts 20077,8 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

CYRIEL AERTS

Overview

What does CYRIEL AERTS do?

Trend over 17 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