ACTIVE

CEPECO

Financial year 2024 · Closed on 31/12/2024

Net result58,8 k €+88,1 %over 1 year

Gross margin61,2 k €+93,1 %over 1 year

Equity415,8 k €+0,2 %over 1 year

Identity

Source · BCE/KBO

CEPECO is a Public limited company incorporated in 1996. Its main activity is: Management consultancy activities. Its registered office is in Rotselaar.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0459.576.991
Incorporation: 24/12/1996
Legal form: Public limited company
Registered office: Nachtegaalstraat 50
3110 Rotselaar · FlandreSee on map
Contributed capital: 158 000,00 €
Latest accounts: 31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (1)

Contacts

3 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	61,2 k €	+93.1%	31,7 k €	-95.1%	648,4 k €	+1102%	54 k €	-9.1%	59,3 k €
EBITDA	59,9 k €	+92.7%	31,1 k €	-95.2%	647,9 k €	+1112%	53,5 k €	-6.9%	57,4 k €
Operating result	58,5 k €	+96.0%	29,9 k €	-95.4%	644,7 k €	+1182%	50,3 k €	-7.6%	54,4 k €
Net result	58,8 k €	+88.1%	31,3 k €	-94.9%	619,5 k €	+1153%	49,4 k €	-3.6%	51,3 k €
Balance sheet
Equity	415,8 k €	+0.2%	414,9 k €	+0.3%	413,6 k €	-19.5%	514,1 k €	+0.1%	513,7 k €
Total assets	483,7 k €	-25.7%	651,5 k €	-43.1%	1,1 M €	+94.5%	588,6 k €	-8.1%	640,4 k €
Cash	196,7 k €	-64.9%	560,8 k €	+158%	217,4 k €	+7931%	2,7 k €	-96.8%	84,2 k €
Debts	63,7 k €	-72.7%	233,5 k €	-67.9%	728,1 k €	+915%	71,7 k €	-42.1%	124 k €
Other
Workforce	–		–		–		–		–

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 16 ended

Active mandates

Matua

Director · since 20 décembre 2023 · until 16 mai 2029 · 0668.594.967

Represented by Hugo Claes

Active

Ended mandates

Hilde Philips

Director · since 20 mai 2020 · until 20 décembre 2023

Ended

Hilde PHILIPS

Director · since 20 mai 2020 · until 20 mai 2024

Ended

Matua

Managing director · since 20 mai 2020 · until 20 mai 2024 · 0668.594.967

Represented by Hugo CLAES

Ended

Matua

Managing director · since 20 mai 2020 · until 20 mai 2024 · 0668.594.967

Represented by HUGO CLAES

Ended

Other companies at this address

Nachtegaalstraat 50 3110 Rotselaar

Company	CBE no.
Matua● Active	0668.594.967

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	09/09/2025	08/08/2024	20/07/2023	30/08/2022	02/07/2021	09/07/2020
General meeting	21/05/2025	05/06/2024	30/06/2023	18/05/2022	09/06/2021	24/06/2020
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

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	21/05/2025	09/09/2025	Dutch	PDF
Abridged model	31/12/2023	05/06/2024	08/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	18/05/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	09/06/2021	02/07/2021	Dutch	PDF
Abridged model	31/12/2019	24/06/2020	09/07/2020	Dutch	PDF
Abridged model	31/12/2018	15/05/2019	14/06/2019	Dutch	PDF
Abridged model	31/12/2017	06/06/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	17/05/2017	12/06/2017	Dutch	PDF
Abridged model	31/12/2015	18/05/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/05/2015	14/07/2015	Dutch	PDF
Abridged model	31/12/2013	21/05/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	15/05/2013	12/07/2013	Dutch	PDF
Abridged model	31/12/2011	16/05/2012	21/06/2012	Dutch	PDF
Abridged model	31/12/2010	18/05/2011	20/06/2011	Dutch	PDF
Abridged model	31/12/2009	19/05/2010	08/07/2010	Dutch	PDF
Abridged model	31/12/2008	20/05/2009	25/08/2009	Dutch	PDF
Abridged model	31/12/2007	21/05/2008	14/08/2008	Dutch	PDF
Abridged model	31/12/2006	16/05/2007	31/07/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2024

1 active · 16 ended

Active mandates

Matua

Director · since 20 décembre 2023 · until 16 mai 2029 · 0668.594.967

Represented by Hugo Claes

Active

Ended mandates

Hilde Philips

Director · since 20 mai 2020 · until 20 décembre 2023

Ended

Hilde PHILIPS

Director · since 20 mai 2020 · until 20 mai 2024

Ended

Matua

Managing director · since 20 mai 2020 · until 20 mai 2024 · 0668.594.967

Represented by Hugo CLAES

Ended

Matua

Managing director · since 20 mai 2020 · until 20 mai 2024 · 0668.594.967

Represented by HUGO CLAES

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates12/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/12/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/07/2014
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/06/2014
KAPITAAL - AANDELEN
PDF
Capital / shares21/02/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/07/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/10/2003
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

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

See the Business plan

Timeline

2024
Annual accounts 202458,8 k €↑
2023
Annual accounts 202331,3 k €↓
2022
Annual accounts 2022619,5 k €↑
2021
Annual accounts 202149,4 k €↓
2020
Annual accounts 202051,3 k €↑
2019
Annual accounts 201942 k €↓
2018
Annual accounts 201865,6 k €↑
2017
Annual accounts 201739,7 k €↑
2016
Annual accounts 201622,3 k €↑
2015
Annual accounts 20157,9 k €↓
2014
Annual accounts 201444,1 k €↓
2013
Annual accounts 2013180,1 k €↑
2012
Annual accounts 201289 k €↑
2011
Annual accounts 20117,4 k €↑
2010
Annual accounts 2010-7,2 k €↑
2009
Annual accounts 2009-7,7 k €↑
2008
Annual accounts 2008-10,8 k €↓
2007
Annual accounts 20079,3 k €↑
2006
Annual accounts 2006-7,9 k €
24/12/1996
IncorporationPublic limited company

CEPECO

Overview

Identity

Financials

Valuation

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

Timeline