CEULEMANS
0456.123.989 · rovalta.com · 22/09/2026
ACTIVE
CEULEMANS
Financial year 2020 · closed on 31/12/2020
Net result
-347,5 €
0.0% YoY
Equity
-89,7 k €
-0.4% YoY
Overview
What does CEULEMANS do?
CEULEMANS is a Public limited company incorporated in 1995. Its registered office is in Aarschot.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.123.989
Incorporation
03/10/1995
Legal form
Public limited company
Registered office
Herseltsesteenweg 159
3200 Aarschot · FlandreSee on map
3200 Aarschot · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2020
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Financials
Trend over 15 financial years
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | – | – | -500 € | +96.2% | -13,1 k € | +32.5% | -19,5 k € | -30.5% | -14,9 k € | -27.5% | -11,7 k € | -47.8% | -7,9 k € | +45.4% | -14,5 k € | -341% | -3,3 k € | -13.9% | -2,9 k € | -251390% | -1,2 € | -100% | 3,8 k € | +191% | -4,1 k € | -166% | 6,2 k € | ||
| EBITDA | -347,5 € | 0.0% | -347,5 € | +59.0% | -847,5 € | +93.7% | -13,5 k € | +33.9% | -20,4 k € | -28.6% | -15,8 k € | -26.6% | -12,5 k € | -41.0% | -8,9 k € | +42.6% | -15,5 k € | -260% | -4,3 k € | -8.8% | -4 k € | -176% | -1,4 k € | -147% | 3,1 k € | +164% | -4,8 k € | -185% | 5,7 k € |
| Operating result | -347,5 € | 0.0% | -347,5 € | +59.0% | -847,5 € | +93.7% | -13,5 k € | +34.1% | -20,4 k € | -25.9% | -16,2 k € | -25.6% | -12,9 k € | +6.5% | -13,8 k € | +32.8% | -20,6 k € | -112% | -9,7 k € | -4.4% | -9,3 k € | -37.1% | -6,8 k € | -368% | 2,5 k € | +149% | -5,1 k € | -194% | 5,4 k € |
| Net result | -347,5 € | 0.0% | -347,5 € | +59.0% | -847,5 € | +93.7% | -13,5 k € | +34.1% | -20,5 k € | -22.7% | -16,7 k € | -29.0% | -12,9 k € | +7.8% | -14 k € | +31.8% | -20,6 k € | -112% | -9,7 k € | -6.2% | -9,1 k € | -35.3% | -6,8 k € | -365% | 2,6 k € | +150% | -5,1 k € | -186% | 5,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | -89,7 k € | -0.4% | -89,4 k € | -0.4% | -89 k € | -1.0% | -88,2 k € | -18.0% | -74,7 k € | -37.7% | -54,3 k € | -44.4% | -37,6 k € | -52.4% | -24,7 k € | -132% | -10,6 k € | -207% | 9,9 k € | -49.5% | 19,6 k € | -31.8% | 28,8 k € | -19.0% | 35,5 k € | +7.7% | 33 k € | -13.5% | 38,1 k € |
| Total assets | – | – | 5,2 k € | 0.0% | 5,2 k € | -60.2% | 13,2 k € | -36.8% | 20,8 k € | -49.7% | 41,5 k € | -35.0% | 63,8 k € | -20.1% | 79,9 k € | -23.5% | 104,4 k € | -11.6% | 118,1 k € | -1.7% | 120,1 k € | +17.4% | 102,3 k € | +4.0% | 98,4 k € | -15.8% | 116,9 k € | ||
| Cash | – | – | – | – | 249,4 € | -85.6% | 1,7 k € | -78.0% | 7,9 k € | -19.1% | 9,7 k € | +30.4% | 7,5 k € | -61.8% | 19,5 k € | -6.8% | 21 k € | +142% | 8,7 k € | -24.9% | 11,5 k € | +112% | 5,4 k € | -79.9% | 27 k € | ||||
| Debts | 87,6 k € | +0.4% | 87,2 k € | -5.3% | 92,1 k € | +0.4% | 91,8 k € | +7.5% | 85,4 k € | +17.1% | 72,9 k € | -4.1% | 76 k € | -11.5% | 85,9 k € | +0.5% | 85,5 k € | -6.1% | 91 k € | -7.2% | 98,1 k € | +7.7% | 91,1 k € | +36.3% | 66,8 k € | +2.2% | 65,4 k € | -17.0% | 78,7 k € |
Governance
Board of directors
Seen on filing of 31/12/2020 · 2 active · 12 ended
Active mandates
Ingrid CEULEMANS
ActiveMaria VERSTREPEN
ActiveEnded mandates
Francis CEULEMANS
EndedIngrid CEULEMANS
EndedMaria VERSTREPEN
EndedFrancis CEULEMANS
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
| 0756.861.306 |
Financials
Annual accounts
Full financial information
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/09/2021 | 25/10/2020 | 30/08/2019 | 31/08/2018 | 30/08/2017 | 16/08/2016 |
| General meeting | 08/06/2021 | 09/06/2020 | 11/06/2019 | 12/06/2018 | 13/06/2017 | 14/06/2016 |
| 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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Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2020 | 08/06/2021 | 27/09/2021 | Dutch | |
| Micro model | 31/12/2019 | 09/06/2020 | 25/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 11/06/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 12/06/2018 | 31/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 13/06/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 14/06/2016 | 16/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 09/06/2015 | 26/09/2015 | Dutch | |
| Abridged model | 31/12/2013 | 10/06/2014 | 20/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 11/06/2013 | 18/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 12/06/2012 | 31/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 14/06/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 08/06/2010 | 28/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 09/06/2009 | 03/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 10/06/2008 | 26/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 10/06/2007 | 27/07/2007 | 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 31/12/2020 · 2 active · 12 ended
Active mandates
Ingrid CEULEMANS
ActiveMaria VERSTREPEN
ActiveEnded mandates
Francis CEULEMANS
EndedIngrid CEULEMANS
EndedMaria VERSTREPEN
EndedFrancis CEULEMANS
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2020Annual accounts 2020-347,5 €↑
- 2019Annual accounts 2019-347,5 €↑
- 2018Annual accounts 2018-847,5 €↑
- 2017Annual accounts 2017-13,5 k €↑
- 2016Annual accounts 2016-20,5 k €↓
- 2015Annual accounts 2015-16,7 k €↓
- 2014Annual accounts 2014-12,9 k €↑
- 2013Annual accounts 2013-14 k €↑
- 2012Annual accounts 2012-20,6 k €↓
- 2011Annual accounts 2011-9,7 k €↓
- 2010Annual accounts 2010-9,1 k €↓
- 2009Annual accounts 2009-6,8 k €↓
- 2008Annual accounts 20082,6 k €↑
- 2007Annual accounts 2007-5,1 k €↓
- 2006Annual accounts 20065,9 k €
- 03/10/1995IncorporationPublic limited company