ACTIVE

C.C.S.A CONSULTING & MANAGEMENT COMPANY

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Financial year 2025 · closed on 30/06/2025

Net result

23,6 k €

-11.1% YoY

Gross margin

40,5 k €

-16.6% YoY

Equity

45,7 k €

+21.3% YoY

What does C.C.S.A CONSULTING & MANAGEMENT COMPANY do?

C.C.S.A CONSULTING & MANAGEMENT COMPANY is a Private limited company incorporated in 1995. Its main activity is: Public relations and communication activities. Its registered office is in Zaventem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.881.885

Incorporation

25/08/1995

Legal form

Private limited company

Registered office

Leuvensesteenweg 325
1932 Zaventem · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

70210Public relations and communication activities· main 73300Advertising and market research 70200Management consultancy activities 70220Business and other management consultancy activities 74141Specialised design activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	40,5 k €	-16.6%	48,6 k €	-5.1%	51,2 k €	+36.8%	37,4 k €	+217%	11,8 k €	-55.5%	26,5 k €	+3597%	717,2 €	-95.8%	17,1 k €	+40.8%	12,2 k €	-13.2%	14 k €	-4.1%	14,6 k €	-74.2%	56,8 k €	-29.2%	80,3 k €	-24.0%	105,7 k €	-23.5%	138,2 k €	+48.6%	93 k €	-5.8%	98,7 k €
EBITDA	39,9 k €	+7.8%	37 k €	-25.0%	49,3 k €	+35.4%	36,4 k €	+232%	11 k €	-57.1%	25,6 k €	+7949%	-326,4 €	-102%	16 k €	+41.8%	11,3 k €	-14.1%	13,2 k €	-41.6%	22,5 k €	+325%	-10 k €	-163%	15,9 k €	-59.4%	39,2 k €	-45.1%	71,5 k €	+12.9%	63,4 k €	-33.7%	95,6 k €
Operating result	32,5 k €	-12.0%	37 k €	-24.3%	48,8 k €	+36.0%	35,9 k €	+227%	11 k €	-56.1%	25 k €	+2753%	-942,4 €	-109%	10,3 k €	+85.1%	5,5 k €	-25.1%	7,4 k €	-57.5%	17,4 k €	+215%	-15,2 k €	-195%	15,9 k €	-59.4%	39,2 k €	-45.1%	71,5 k €	+17.1%	61,1 k €	-5.6%	64,7 k €
Net result	23,6 k €	-11.1%	26,6 k €	-30.9%	38,4 k €	+36.6%	28,1 k €	+201%	9,4 k €	-42.7%	16,3 k €	+4836%	-345,1 €	-106%	5,5 k €	+112%	2,6 k €	-41.4%	4,5 k €	-71.1%	15,4 k €	+185%	-18,2 k €	-215%	15,8 k €	-59.6%	39,2 k €	-45.1%	71,4 k €	+17.1%	61 k €	+27.0%	48 k €
Balance sheet
Equity	45,7 k €	+21.3%	37,6 k €	0.0%	37,6 k €	+0.1%	37,6 k €	+83.7%	20,5 k €	-0.2%	20,5 k €	+1.7%	20,2 k €	-1.7%	20,5 k €	+0.3%	20,5 k €	-8.4%	22,3 k €	+24.9%	17,9 k €	+631%	2,4 k €	-88.1%	20,6 k €	-33.0%	30,8 k €	+465%	-8,4 k €	+89.4%	-79,8 k €	+43.3%	-140,8 k €
Total assets	72,6 k €	+0.7%	72,1 k €	-10.1%	80,2 k €	+15.0%	69,7 k €	+99.7%	34,9 k €	-32.2%	51,5 k €	+133%	22,1 k €	-28.3%	30,8 k €	+4.6%	29,5 k €	-11.1%	33,2 k €	-2.6%	34 k €	-8.9%	37,4 k €	-35.3%	57,7 k €	+21.1%	47,7 k €	-30.8%	68,9 k €	+35.7%	50,8 k €	+133%	21,8 k €
Cash	9,8 k €	-79.9%	48,8 k €	-21.7%	62,3 k €	+15.3%	54 k €	+425%	10,3 k €	-48.6%	20 k €	+81.8%	11 k €	+205%	3,6 k €	-65.2%	10,4 k €	+96.8%	5,3 k €	-49.6%	10,5 k €	+77.4%	5,9 k €	-65.2%	17 k €	-41.6%	29,1 k €	-44.1%	52 k €	+63.1%	31,9 k €	+141%	13,2 k €
Debts	27 k €	-21.7%	34,4 k €	-19.1%	42,5 k €	+32.5%	32,1 k €	+122%	14,4 k €	-53.4%	31 k €	+1507%	1,9 k €	-80.1%	9,7 k €	+7.3%	9 k €	-16.7%	10,8 k €	-33.0%	16,2 k €	-53.7%	34,9 k €	-6.0%	37,1 k €	+119%	16,9 k €	-78.1%	77,3 k €	-40.8%	130,6 k €	-19.7%	162,6 k €
Other
Workforce	–		–		0,0 ETP		–		–		–		–		–		–		0,0 ETP		0,0 ETP	-100%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+100%	0,5 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 10 ended

Active mandates

Ernould CHRISTINE

Director · since 02 janvier 2006

Active

Ended mandates

Ernould Christine

Administrator - manager · since 02 janvier 2006

Ended

Christophe Delcorte

Director · since 30 juin 2005

Ended

Delcorte Christophe

Administrator - manager · since 30 juin 2005

Ended

APRICO

Manager · 0462.326.150

Represented by Christine Ernould

Ended

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Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	30/01/2025	31/01/2024	28/11/2022	19/11/2021	09/12/2020
General meeting	28/11/2025	29/11/2024	19/09/2023	09/11/2022	16/11/2021	20/10/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	28/11/2025	30/01/2026	Dutch	PDF
Micro model	30/06/2024	29/11/2024	30/01/2025	Dutch	PDF
Abridged model	30/06/2023	19/09/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	09/11/2022	28/11/2022	Dutch	PDF
Abridged model	30/06/2021	16/11/2021	19/11/2021	Dutch	PDF
Abridged model	30/06/2020	20/10/2020	09/12/2020	Dutch	PDF
Micro model	30/06/2019	29/11/2019	02/12/2019	Dutch	PDF
Micro model	30/06/2018	30/11/2018	12/12/2018	Dutch	PDF
Micro model	30/06/2017	24/11/2017	13/12/2017	Dutch	PDF
Abridged model	30/06/2016	25/11/2016	15/12/2016	Dutch	PDF
Abridged model	30/06/2015	27/11/2015	11/12/2015	Dutch	PDF
Abridged model	30/06/2014	28/11/2014	16/12/2014	Dutch	PDF
Abridged model	30/06/2013	29/11/2013	24/12/2013	Dutch	PDF
Abridged model	30/06/2012	30/11/2012	17/01/2013	Dutch	PDF
Abridged model	30/06/2011	25/11/2011	01/12/2011	Dutch	PDF
Abridged model	30/06/2010	26/11/2010	30/11/2010	Dutch	PDF
Abridged model	30/06/2009	27/11/2009	10/12/2009	Dutch	PDF
Abridged model	30/06/2008	28/11/2008	20/12/2008	Dutch	PDF
Abridged model	30/06/2007	30/11/2007	03/12/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2025 · 1 active · 10 ended

Active mandates

Ernould CHRISTINE

Director · since 02 janvier 2006

Active

Ended mandates

Ernould Christine

Administrator - manager · since 02 janvier 2006

Ended

Christophe Delcorte

Director · since 30 juin 2005

Ended

Delcorte Christophe

Administrator - manager · since 30 juin 2005

Ended

APRICO

Manager · 0462.326.150

Represented by Christine Ernould

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/01/2022
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares22/01/2007
DOEL - BENAMING - KAPITAAL - AANDELEN - BOEKJAAR - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/04/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/07/2005
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares30/05/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2025
Annual accounts 202523,6 k €↓
2024
Annual accounts 202426,6 k €↓
2023
Annual accounts 202338,4 k €↑
2022
Annual accounts 202228,1 k €↑
2019
Annual accounts 20199,4 k €↓
2018
Annual accounts 201816,3 k €↑
2017
Annual accounts 2017-345,1 €↓
2016
Annual accounts 20165,5 k €↑
2015
Annual accounts 20152,6 k €↓
2014
Annual accounts 20144,5 k €↓
2013
Annual accounts 201315,4 k €↑
2012
Annual accounts 2012-18,2 k €↓
2011
Annual accounts 201115,8 k €↓
2010
Annual accounts 201039,2 k €↓
2009
Annual accounts 200971,4 k €↑
2008
Annual accounts 200861 k €↑
2007
Annual accounts 200748 k €
25/08/1995
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

C.C.S.A CONSULTING & MANAGEMENT COMPANY

Overview

What does C.C.S.A CONSULTING & MANAGEMENT COMPANY 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