ACTIVE

CILISE

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Financial year 2024 · closed on 31/12/2024

Net result

11,1 k €

-90.3% YoY

Gross margin

69,4 k €

+99.4% YoY

Equity

155,9 k €

+7.7% YoY

What does CILISE do?

CILISE is a Private limited company incorporated in 1996. Its main activity is: Specialised design activities. Its registered office is in Dilbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.023.301

Incorporation

17/10/1996

Legal form

Private limited company

Registered office

Ninoofsesteenweg 62 box 301
1700 Dilbeek · FlandreSee on map

Contributed capital

11 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

74104Specialised design activities· main 74130Specialised design activities 77229Rental of video tapes and disks 77299Rental and leasing of other personal and household goods

Joint committees (2)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	69,4 k €	+99.4%	34,8 k €	-46.9%	65,6 k €	+7.6%	61 k €	-8.4%	66,6 k €	+2.9%	64,7 k €	-13.0%	74,4 k €	+93.5%	38,4 k €	+61.4%	23,8 k €	+21.9%	19,5 k €	-78.9%	92,5 k €	+127%	40,7 k €	+6.8%	38,1 k €	-12.5%	43,6 k €	+6.4%	40,9 k €	-26.3%	55,6 k €	+126%	24,6 k €	-42.1%	42,4 k €	-69.3%	138 k €
EBITDA	66,5 k €	+104%	32,6 k €	-48.7%	63,6 k €	+8.7%	58,5 k €	-8.7%	64,1 k €	+3.8%	61,8 k €	-14.3%	72 k €	+100%	36 k €	+63.2%	22 k €	+54.3%	14,3 k €	+134%	-41,9 k €	-210%	38,2 k €	+6.8%	35,7 k €	-12.3%	40,8 k €	+5.8%	38,5 k €	-2.1%	39,3 k €	+74.5%	22,5 k €	-44.2%	40,4 k €	-70.0%	134,6 k €
Operating result	14,1 k €	+151%	-27,8 k €	-740%	4,3 k €	-56.0%	9,9 k €	-68.7%	31,5 k €	+4.8%	30 k €	-33.2%	45 k €	+406%	8,9 k €	+276%	-5 k €	+67.4%	-15,5 k €	+78.4%	-71,6 k €	-374%	26,1 k €	+74.5%	15 k €	-9.3%	16,5 k €	+66.2%	9,9 k €	+627%	-1,9 k €	-44.2%	-1,3 k €	-108%	16,8 k €	-84.8%	111 k €
Net result	11,1 k €	-90.3%	114,9 k €	+5512%	2 k €	-75.9%	8,5 k €	-46.1%	15,7 k €	-44.3%	28,3 k €	-31.2%	41,1 k €	+434%	-12,3 k €	-69.8%	-7,2 k €	+73.4%	-27,3 k €	+66.1%	-80,3 k €	-919%	9,8 k €	-21.3%	12,5 k €	+15.6%	10,8 k €	+95.7%	5,5 k €	+156%	-9,9 k €	-101%	-4,9 k €	-145%	11 k €	-84.8%	72,7 k €
Balance sheet
Equity	155,9 k €	+7.7%	144,8 k €	+383%	30 k €	+7.3%	27,9 k €	+43.7%	19,4 k €	+428%	3,7 k €	+115%	-24,6 k €	+62.6%	-65,7 k €	-23.0%	-53,4 k €	-15.7%	-46,2 k €	-144%	-18,9 k €	-131%	61,4 k €	+19.0%	51,6 k €	-4.7%	54,1 k €	+1.5%	53,3 k €	-10.9%	59,8 k €	-14.2%	69,7 k €	-6.6%	74,6 k €	-1.3%	75,6 k €
Total assets	647,7 k €	-14.1%	754 k €	-43.4%	1,3 M €	+99.0%	669,1 k €	+1.3%	660,3 k €	+4.6%	631,3 k €	-0.7%	635,6 k €	-6.0%	676,2 k €	+0.7%	671,6 k €	-8.4%	733,1 k €	-14.6%	858,1 k €	-3.0%	885 k €	-12.1%	1 M €	+64.1%	613,5 k €	+20.6%	508,7 k €	-14.5%	594,7 k €	+22.1%	487,2 k €	-12.4%	556 k €	+109%	265,9 k €
Cash	5,7 k €	-85.8%	40,5 k €	+757%	4,7 k €	-27.8%	6,5 k €	-41.5%	11,2 k €	-52.4%	23,5 k €	+1007%	2,1 k €	-26.7%	2,9 k €	+131%	1,3 k €	-72.2%	4,5 k €	+137%	1,9 k €	-65.8%	5,6 k €	-48.5%	10,8 k €	-39.9%	18 k €	+146%	7,3 k €	+49.8%	4,9 k €	+737%	583,2 €	-97.5%	23,2 k €	+139%	9,7 k €
Debts	491,8 k €	-19.3%	609,2 k €	-53.2%	1,3 M €	+103%	641,1 k €	+0.0%	640,9 k €	+2.1%	627,6 k €	-4.9%	660,3 k €	-11.0%	741,9 k €	+2.3%	725,1 k €	-7.0%	779,3 k €	-11.1%	877 k €	+6.5%	823,7 k €	-13.8%	955,1 k €	+70.7%	559,4 k €	+22.8%	455,4 k €	-14.9%	534,9 k €	+28.1%	417,5 k €	-13.3%	481,3 k €	+153%	190,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Geert Vermuyten

Director

Active

Ended mandates

Geert Vermuyten

Administrator - manager

Ended

Geert Vermuyten

Manager

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/09/2025	07/10/2024	01/09/2023	30/09/2022	18/10/2021	19/08/2020
General meeting	26/09/2025	30/09/2024	31/07/2023	31/08/2022	27/09/2021	15/06/2020
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	31/12/2024	26/09/2025	29/09/2025	Dutch	PDF
Micro model	31/12/2023	30/09/2024	07/10/2024	Dutch	PDF
Micro model	31/12/2022	31/07/2023	01/09/2023	Dutch	PDF
Micro model	31/12/2021	31/08/2022	30/09/2022	Dutch	PDF
Micro model	31/12/2020	27/09/2021	18/10/2021	Dutch	PDF
Micro model	31/12/2019	15/06/2020	19/08/2020	Dutch	PDF
Micro model	31/12/2018	11/06/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	18/06/2018	24/09/2018	Dutch	PDF
Micro model	31/12/2016	19/06/2017	14/08/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	15/09/2015	05/10/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	06/10/2014	Dutch	PDF
Abridged model	31/12/2012	17/06/2013	28/05/2014	Dutch	PDF
Abridged model	31/12/2011	18/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	14/06/2011	Dutch	PDF
Abridged model	31/12/2009	21/06/2010	31/08/2010	Dutch	PDF
Abridged model	30/09/2008	19/03/2009	31/03/2009	Dutch	PDF
Abridged model	30/09/2007	19/03/2008	27/03/2008	Dutch	PDF
Abridged model	30/09/2006	25/03/2007	26/04/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2024 · 1 active · 2 ended

Active mandates

Geert Vermuyten

Director

Active

Ended mandates

Geert Vermuyten

Administrator - manager

Ended

Geert Vermuyten

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/06/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office31/01/2018
MAATSCHAPPELIJKE ZETEL
PDF
Other14/04/2017
DOEL
PDF
Registered office26/06/2009
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - 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

2024
Annual accounts 202411,1 k €↓
2023
Annual accounts 2023114,9 k €↑
2022
Annual accounts 20222 k €↓
2021
Annual accounts 20218,5 k €↓
2020
Annual accounts 202015,7 k €↓
2019
Annual accounts 201928,3 k €↓
2018
Annual accounts 201841,1 k €↑
2017
Annual accounts 2017-12,3 k €↓
2016
Annual accounts 2016-7,2 k €↑
2015
Annual accounts 2015-27,3 k €↑
2014
Annual accounts 2014-80,3 k €↓
2013
Annual accounts 20139,8 k €↓
2012
Annual accounts 201212,5 k €↑
2011
Annual accounts 201110,8 k €↑
2010
Annual accounts 20105,5 k €↑
2009
Annual accounts 2009-9,9 k €↓
2008
Annual accounts 2008-4,9 k €↓
2007
Annual accounts 200711 k €↓
2006
Annual accounts 200672,7 k €
17/10/1996
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

CILISE

Overview

What does CILISE do?

Trend over 19 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