NORMAL SITUATION

CRISTIAENSEN

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Financial year 2023 · closed on 31/12/2023

Net result

18 k €

+339.5% YoY

Gross margin

-85,2 k €

-290.9% YoY

Equity

124 k €

+16.9% YoY

Company — Normal situation.

What does CRISTIAENSEN do?

CRISTIAENSEN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.928.310

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidity

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Health score

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✦ Verdict · Analyst summary

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
Gross margin	-85,2 k €	-291%	44,7 k €	+7.2%	41,7 k €	-32.5%	61,8 k €	-21.6%	78,8 k €	-13.8%	91,4 k €	+13.1%	80,8 k €	-5.5%	85,6 k €	+5.0%	81,5 k €	-20.3%	102,3 k €	+35.8%	75,3 k €	-21.4%	95,8 k €	+61.4%	59,4 k €	-13.2%	68,4 k €	+19.4%	57,3 k €	-48.1%	110,4 k €	+28.0%	86,2 k €	+23.4%	69,9 k €
EBITDA	-85,9 k €	-554%	-13,1 k €	-91.9%	-6,8 k €	-150%	13,7 k €	-24.5%	18,1 k €	-61.7%	47,2 k €	+92.3%	24,5 k €	-40.8%	41,4 k €	+240%	12,2 k €	-70.8%	41,7 k €	+70.9%	24,4 k €	+47.5%	16,5 k €	+8095%	-206,9 €	-103%	8 k €	+277%	-4,5 k €	-158%	7,8 k €	+9.9%	7,1 k €	-16.2%	8,5 k €
Operating result	17,1 k €	+247%	-11,6 k €	-7.5%	-10,8 k €	-213%	9,6 k €	+14.9%	8,3 k €	-70.5%	28,2 k €	+104%	13,9 k €	-53.1%	29,5 k €	+2880%	991,4 €	-97.0%	32,6 k €	+134%	14 k €	+240%	4,1 k €	+133%	-12,3 k €	-397%	-2,5 k €	+85.4%	-16,9 k €	-432%	-3,2 k €	-68.4%	-1,9 k €	-262%	-521 €
Net result	18 k €	+339%	-7,5 k €	+9.5%	-8,3 k €	-186%	9,6 k €	+24.5%	7,7 k €	-62.3%	20,5 k €	+92.0%	10,7 k €	-52.0%	22,2 k €	+119%	10,1 k €	-51.6%	20,9 k €	+39.6%	15 k €	+49.9%	10 k €	+236%	-7,4 k €	-416%	2,3 k €	+173%	-3,2 k €	-6905%	46,7 €	-84.6%	304,3 €	+194%	-323 €
Balance sheet
Equity	124 k €	+16.9%	106 k €	-6.6%	113,5 k €	-6.8%	121,8 k €	+8.6%	112,2 k €	+7.4%	104,5 k €	+24.3%	84 k €	+14.5%	73,4 k €	+43.3%	51,2 k €	+24.7%	41 k €	+104%	20,1 k €	+17.5%	17,1 k €	+141%	7,1 k €	-50.8%	14,5 k €	+19.2%	12,1 k €	-20.8%	15,3 k €	+0.3%	15,3 k €	+2.0%	15 k €
Total assets	131,8 k €	-39.4%	217,7 k €	-5.9%	231,4 k €	-7.8%	251 k €	+3.0%	243,7 k €	-2.7%	250,4 k €	+9.9%	227,9 k €	+4.1%	219 k €	+7.0%	204,7 k €	+15.0%	178 k €	+5.6%	168,5 k €	+13.1%	149 k €	+3.2%	144,4 k €	-1.0%	145,9 k €	+17.8%	123,8 k €	+29.1%	96 k €	+26.0%	76,1 k €	-8.0%	82,8 k €
Cash	23,8 k €	+7.8%	22,1 k €	-8.3%	24,1 k €	+3.3%	23,3 k €	+68.1%	13,9 k €	-12.9%	15,9 k €	-9.3%	17,6 k €	+70.9%	10,3 k €		–		9,2 k €	+617%	1,3 k €		–		–		–		–		–		–		–
Debts	7,9 k €	-9.5%	8,7 k €	-41.6%	14,9 k €	-43.2%	26,1 k €	-8.2%	28,5 k €	-33.6%	42,9 k €	+5.1%	40,8 k €	-4.1%	42,6 k €	-15.0%	50,1 k €	+47.5%	34 k €	-24.9%	45,2 k €	+57.1%	28,8 k €	-15.9%	34,2 k €	-22.9%	44,4 k €	+9.2%	40,6 k €	+58.5%	25,6 k €	-57.9%	60,9 k €	-10.2%	67,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,4 ETP	0.0%	1,4 ETP	+7.7%	1,3 ETP	-27.8%	1,8 ETP	+80.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-54.5%	2,2 ETP	-8.3%	2,4 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 2 ended

Active mandates

Gladys Cristiaensen

Director · since 12 octobre 2023

Active

Véronique Cristiaensen

Director · since 12 octobre 2023

Active

François Cristiaensen

Director · until 12 octobre 2023

Active

Ended mandates

FRANCOIS CRISTIAENSEN

Manager

Ended

François Cristiaensen

Director

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	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	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	21/03/2024	24/08/2023	10/08/2022	04/08/2021	29/07/2020	31/07/2019
General meeting	20/03/2024	30/05/2023	31/05/2022	25/05/2021	26/05/2020	28/05/2019
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

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	20/03/2024	21/03/2024	Dutch	PDF
Micro model	31/12/2022	30/05/2023	24/08/2023	Dutch	PDF
Micro model	31/12/2021	31/05/2022	10/08/2022	Dutch	PDF
Micro model	31/12/2020	25/05/2021	04/08/2021	Dutch	PDF
Micro model	31/12/2019	26/05/2020	29/07/2020	Dutch	PDF
Micro model	31/12/2018	28/05/2019	31/07/2019	Dutch	PDF
Micro model	31/12/2017	29/05/2018	10/07/2018	Dutch	PDF
Micro model	31/12/2016	30/05/2017	06/07/2017	Dutch	PDF
Abridged model	31/12/2015	31/05/2016	26/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	06/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/05/2014	28/05/2014	Dutch	PDF
Abridged model	31/12/2012	28/05/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	02/08/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	21/06/2011	Dutch	PDF
Abridged model	31/12/2009	25/05/2010	12/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/05/2009	21/08/2009	Dutch	PDF
Abridged model	31/12/2007	27/05/2008	15/09/2008	Dutch	PDF
Abridged model	31/12/2006	29/05/2007	04/07/2007	Dutch	PDF
Abridged model	31/12/2005	30/05/2006	02/06/2006	Dutch	PDF
Abridged model	31/12/2004	31/05/2005	20/09/2005	Dutch	PDF
Abridged model	31/12/2003	25/05/2004	10/06/2004	Dutch	PDF
Abridged model	31/12/2002	20/06/2003	03/07/2003	Dutch	PDF
Abridged model	31/12/2001	30/07/2002	09/09/2002	Dutch	PDF
Abridged model	31/12/2000	29/05/2001	13/06/2001	Dutch	PDF

View all 32 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 31/12/2023 · 3 active · 2 ended

Active mandates

Gladys Cristiaensen

Director · since 12 octobre 2023

Active

Véronique Cristiaensen

Director · since 12 octobre 2023

Active

François Cristiaensen

Director · until 12 octobre 2023

Active

Ended mandates

FRANCOIS CRISTIAENSEN

Manager

Ended

François Cristiaensen

Director

Ended

Shareholders

Ownership and network

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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 k €↑
2022
Annual accounts 2022-7,5 k €↑
2021
Annual accounts 2021-8,3 k €↓
2020
Annual accounts 20209,6 k €↑
2019
Annual accounts 20197,7 k €↓
2018
Annual accounts 201820,5 k €↑
2017
Annual accounts 201710,7 k €↓
2016
Annual accounts 201622,2 k €↑
2015
Annual accounts 201510,1 k €↓
2014
Annual accounts 201420,9 k €↑
2013
Annual accounts 201315 k €↑
2012
Annual accounts 201210 k €↑
2011
Annual accounts 2011-7,4 k €↓
2010
Annual accounts 20102,3 k €↑
2009
Annual accounts 2009-3,2 k €↓
2008
Annual accounts 200846,7 €↓
2007
Annual accounts 2007304,3 €↑
2006
Annual accounts 2006-323 €

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

CRISTIAENSEN

Overview

What does CRISTIAENSEN do?

Trend over 18 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

Similar companies

Similar companies

Timeline