NORMAL SITUATION

CELIS & PARTNERS

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Company — Normal situation.

Financial year 2022 · Closed on 31/03/2022

Equity330,7 k €0,0 %over 1 year

Identity

Source · BCE/KBO

CELIS & PARTNERS is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0456.605.724
Legal form: Cooperative company with limited liability
Contributed capital: 24 789,35 €
Latest accounts: 31/03/2022

Joint committees (3)

Signals

Solid equityGood liquidity

Financials

Source · NBB, 26 filings

Trend over 16 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	–		153 k €	-23.7%	200,6 k €	+54.0%	130,2 k €	+65.1%	78,9 k €
EBITDA	–		132,8 k €	-24.7%	176,4 k €	+66.4%	106 k €	+203%	35 k €
Operating result	–		103 k €	-33.7%	155,4 k €	+162%	59,3 k €	+82.1%	32,6 k €
Net result	–		78,5 k €	-31.8%	115,1 k €	+154%	45,3 k €	+146%	18,5 k €
Balance sheet
Equity	330,7 k €	0.0%	330,7 k €	+20.4%	274,7 k €	+50.9%	182 k €	+14.3%	159,2 k €
Total assets	998,7 k €	0.0%	998,7 k €	+8.6%	919,4 k €	+6.4%	864,1 k €	+141%	359 k €
Cash	208,7 k €	0.0%	208,7 k €	+29.6%	161 k €	+19.4%	134,8 k €	+10.3%	122,3 k €
Debts	663 k €	0.0%	663 k €	+3.8%	638,7 k €	-5.7%	677,1 k €	+239%	199,8 k €
Other
Workforce	–		0,5 ETP	-28.6%	0,7 ETP	0.0%	0,7 ETP	+16.7%	0,6 ETP

Board of directors

Source · NBB, accounts to 31/03/2022

2 active · 26 ended

Active mandates

CHRISTOPHE CELIS

Director

Active

ELKE VANHAVERBEKE

Director

Active

Ended mandates

ADVONET CELIS & VANHAVERBEKE

Director · since 01 octobre 2015 · 0831.978.896

Represented by ELKE VANHAVERBEKE

Ended

ADVONET CELIS & VANHAVERBEKE

Managing director · since 01 octobre 2015 · 0831.978.896

Represented by ELKE VAHAVERBEKE

Ended

CHRISTOPHE CELIS

Managing director · since 01 octobre 2015

Ended

ELKE VANHAVERBEKE

Managing director · since 01 octobre 2015

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016
Closing of the financial year	31/03/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/11/2022	29/04/2022	30/04/2021	30/04/2020	30/04/2019	16/05/2018
General meeting	31/03/2022	31/03/2022	31/03/2021	31/03/2020	30/03/2019	31/03/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 26 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2022	31/03/2022	03/11/2022	Dutch	PDF
Abridged model	30/09/2021	31/03/2022	29/04/2022	Dutch	PDF
Abridged model	30/09/2020	31/03/2021	30/04/2021	Dutch	PDF
Abridged model	30/09/2019	31/03/2020	30/04/2020	Dutch	PDF
Abridged model	30/09/2018	30/03/2019	30/04/2019	Dutch	PDF
Abridged model	30/09/2017	31/03/2018	16/05/2018	Dutch	PDF
Abridged model	30/09/2016	31/03/2017	02/05/2017	Dutch	PDF
Abridged model	30/09/2015	30/03/2016	31/03/2016	Dutch	PDF
Abridged model	30/09/2014	06/03/2015	31/03/2015	Dutch	PDF
Abridged model	30/09/2013	31/03/2014	30/04/2014	Dutch	PDF
Abridged model	30/09/2012	30/03/2013	30/04/2013	Dutch	PDF
Abridged model	30/09/2011	30/03/2012	26/04/2012	Dutch	PDF
Abridged model	30/09/2010	04/03/2011	28/04/2011	Dutch	PDF
Abridged model	30/09/2009	26/03/2010	27/04/2010	Dutch	PDF
Abridged model	30/09/2008	30/03/2009	14/05/2009	Dutch	PDF
Abridged model	30/09/2007	31/03/2008	30/04/2008	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	25/08/2006	Dutch	PDF
Abridged model	31/12/2004	30/06/2005	27/09/2005	Dutch	PDF
Abridged model	31/12/2003	15/10/2004	16/11/2004	Dutch	PDF
Abridged model	31/12/2002	01/09/2003	02/10/2003	Dutch	PDF
Abridged model	31/12/2001	29/08/2002	30/09/2002	Dutch	PDF
Abridged model	31/12/2000	15/09/2001	01/10/2001	Dutch	PDF
Abridged model	31/12/1999	19/09/2000	05/10/2000	Dutch	PDF
Abridged model	31/12/1998	19/09/1999	28/09/1999	Dutch	PDF
Abridged model	31/12/1997	29/09/1998	02/10/1998	Dutch	—
Abridged model	31/12/1996	19/09/1997	02/10/1997	Dutch	—

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.

Board of directors

Source · NBB, accounts to 31/03/2022

2 active · 26 ended

Active mandates

CHRISTOPHE CELIS

Director

Active

ELKE VANHAVERBEKE

Director

Active

Ended mandates

ADVONET CELIS & VANHAVERBEKE

Director · since 01 octobre 2015 · 0831.978.896

Represented by ELKE VANHAVERBEKE

Ended

ADVONET CELIS & VANHAVERBEKE

Managing director · since 01 octobre 2015 · 0831.978.896

Represented by ELKE VAHAVERBEKE

Ended

CHRISTOPHE CELIS

Managing director · since 01 octobre 2015

Ended

ELKE VANHAVERBEKE

Managing director · since 01 octobre 2015

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution03/05/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring17/11/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates23/05/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/08/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/02/2008
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares24/01/2007
BOEKJAAR - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates05/07/2006
MAATSCHAPPELIJKE ZETEL - BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates13/05/2005
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2022
Annual accounts 2022
2021
Annual accounts 202178,5 k €↓
2020
Annual accounts 2020115,1 k €↑
2019
Annual accounts 201945,3 k €↑
2018
Annual accounts 201818,5 k €↓
2017
Annual accounts 201718,7 k €↑
2016
Annual accounts 20165,9 k €↓
2015
Annual accounts 201522,2 k €↑
2014
Annual accounts 201410,9 k €↓
2013
Annual accounts 201311,2 k €↑
2012
Annual accounts 2012-20,3 k €↓
2011
Annual accounts 201133,5 k €↑
2010
Annual accounts 20106,2 k €↓
2009
Annual accounts 200928,9 k €↑
2008
Annual accounts 20086,9 k €↓
2007
Annual accounts 2007154,4 k €

CELIS & PARTNERS

Overview

Identity

Financials

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

Timeline