ACTIVE

CDC Solution

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Financial year 2024 · closed on 31/12/2024

Net result

59,1 k €

+15.8% YoY

Gross margin

149,3 k €

+1.7% YoY

Equity

616,9 k €

-1.7% YoY

What does CDC Solution do?

CDC Solution is a Private limited company incorporated in 1997. Its main activity is: Buying and selling of own real estate. Its registered office is in Sint-Pieters-Leeuw.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.097.427

Incorporation

26/02/1997

Legal form

Private limited company

Registered office

Bergensesteenweg 756
1600 Sint-Pieters-Leeuw · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Activities (NACE)

68100Buying and selling of own real estate· main 68110Buying and selling of own real estate

Joint committees (1)

Signals

ProfitableSolid equityPositive 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	149,3 k €	+1.7%	146,8 k €	+11.0%	132,2 k €	+1.2%	130,7 k €	+6.2%	123,0 k €	+50.7%	81,7 k €	-43.2%	143,7 k €	+743%	-22,4 k €	-167%	33,2 k €	+272%	-19,4 k €	-109%	219,5 k €	+33.4%	164,6 k €	+4283%	-3,9 k €	-102%	196,4 k €	+158%	76,0 k €	+37.4%	55,3 k €	-44.7%	100,1 k €	-91.3%	1,1 M €	+301%	286,0 k €
EBITDA	136,3 k €	+1.6%	134,2 k €	+11.2%	120,8 k €	+15.1%	104,9 k €	+5.4%	99,5 k €	+61.7%	61,5 k €	-14.0%	71,5 k €	+408%	-23,2 k €	-173%	31,7 k €	+248%	-21,4 k €	-110%	211,4 k €	+42.5%	148,3 k €	+677%	-25,7 k €	-113%	195,4 k €	+165%	73,7 k €	+153%	29,1 k €	+164%	-45,8 k €	-106%	786,9 k €	+5216%	14,8 k €
Operating result	70,0 k €	+7.9%	64,9 k €	+35.5%	47,9 k €	+74.6%	27,4 k €	+164%	10,4 k €	+138%	-27,3 k €	-164%	-10,4 k €	+90.1%	-104,7 k €	-177%	-37,9 k €	+66.9%	-114,5 k €	-229%	88,5 k €	-6.7%	94,8 k €	+199%	-96,0 k €	+10.6%	-107,4 k €	-662%	19,1 k €	+155%	-34,6 k €	-290%	18,2 k €	-97.3%	678,9 k €	+857%	-89,7 k €
Net result	59,1 k €	+15.8%	51,0 k €	+47.2%	34,6 k €	+254%	9,8 k €	+211%	-8,8 k €	+80.0%	-43,9 k €	-6.7%	-41,1 k €	+83.4%	-247,6 k €	-464%	-43,9 k €	-123%	188,5 k €	+254%	53,2 k €	-33.5%	80,1 k €	+181%	-99,1 k €	+33.9%	-150,0 k €	-600%	30,0 k €	+34934%	85,7 €	-99.7%	32,7 k €	-92.8%	456,5 k €	+398%	-153,2 k €
Balance sheet
Equity	616,9 k €	-1.7%	627,8 k €	-1.4%	636,8 k €	+5.8%	602,2 k €	+25214%	2,4 k €	-78.7%	11,2 k €	-79.7%	55,0 k €	-42.8%	96,1 k €	-72.0%	343,7 k €	-11.3%	387,6 k €	+10.4%	351,1 k €	+17.9%	297,9 k €	+34.6%	221,4 k €	-30.9%	320,5 k €	-35.4%	496,5 k €	+6.2%	467,7 k €	-19.2%	578,8 k €	+5.8%	547,2 k €	+496%	91,9 k €
Total assets	1,6 M €	-1.8%	1,6 M €	-1.2%	1,6 M €	-3.6%	1,7 M €	+41.7%	1,2 M €	-11.8%	1,3 M €	-18.5%	1,6 M €	-3.6%	1,7 M €	-4.4%	1,8 M €	-9.0%	2,0 M €	+31.7%	1,5 M €	-27.5%	2,1 M €	+5.0%	2,0 M €	+6.0%	1,8 M €	+22.5%	1,5 M €	+25.9%	1,2 M €	+20.9%	988,4 k €	-43.4%	1,7 M €	+67.6%	1,0 M €
Cash	7,7 k €	-34.9%	11,8 k €	+222%	3,7 k €	-48.6%	7,1 k €	-70.5%	24,1 k €	+31.4%	18,3 k €	-67.8%	57,0 k €	-43.2%	100,2 k €	-36.9%	158,8 k €	+25.5%	126,5 k €	+189%	43,8 k €	+41.2%	31,0 k €	+515%	5,0 k €	-98.3%	299,2 k €	+1122%	24,5 k €	+89.7%	12,9 k €	-77.5%	57,3 k €	-49.1%	112,5 k €	-11.6%	127,1 k €
Debts	883,3 k €	-0.8%	890,9 k €	-0.0%	891,1 k €	-8.7%	976,2 k €	-9.1%	1,1 M €	-11.5%	1,2 M €	-16.1%	1,4 M €	+0.6%	1,4 M €	+10.9%	1,3 M €	-8.7%	1,4 M €	+46.3%	969,3 k €	-38.6%	1,6 M €	+1.8%	1,6 M €	+16.2%	1,3 M €	+64.4%	812,1 k €	+53.1%	530,3 k €	+167%	198,4 k €	-79.9%	988,2 k €	+4.1%	949,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP	-82.4%	1,7 ETP	-75.7%	7,0 ETP	+14.8%	6,1 ETP

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 · 8 ended

Active mandates

POOL GARDEN DESIGN

Director · 0811.505.958

Represented by Didier De Vuyst

Active

Ended mandates

Chantal Lelie

Manager · since 01 avril 2009

Ended

Didier De Vuyst

Manager · since 18 février 1997

Ended

Chantal Lelie

Director

Ended

Chantal Lelie

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Construction & Pool Group● Active	0556.755.749
LC & DV● Active	0809.065.815
POOL GARDEN DESIGN● Active	0811.505.958

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	15/05/2025	28/08/2024	22/06/2023	31/01/2022	01/02/2021	12/03/2020
General meeting	14/04/2025	23/08/2024	09/05/2023	28/01/2022	27/01/2021	29/02/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	14/04/2025	15/05/2025	Dutch	PDF
Micro model	31/12/2023	23/08/2024	28/08/2024	Dutch	PDF
Micro model	31/12/2022	09/05/2023	22/06/2023	Dutch	PDF
Micro model	31/12/2021	28/01/2022	31/01/2022	Dutch	PDF
Micro model	31/12/2020	27/01/2021	01/02/2021	Dutch	PDF
Abridged model	31/12/2019	29/02/2020	12/03/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	22/07/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	27/06/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	13/06/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	29/06/2016	Dutch	PDF
Abridged model	31/12/2014	03/07/2015	29/07/2015	Dutch	PDF
Abridged model	31/12/2013	23/05/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	24/05/2013	19/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	12/09/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	20/06/2011	Dutch	PDF
Abridged model	31/12/2009	18/06/2010	30/06/2010	Dutch	PDF
Abridged model	31/12/2008	22/05/2009	19/06/2009	Dutch	PDF
Abridged modelCorrection	31/12/2007	23/05/2008	21/10/2008	Dutch	PDF
Abridged model	31/12/2007	23/05/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	14/08/2007	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 · 8 ended

Active mandates

POOL GARDEN DESIGN

Director · 0811.505.958

Represented by Didier De Vuyst

Active

Ended mandates

Chantal Lelie

Manager · since 01 avril 2009

Ended

Didier De Vuyst

Manager · since 18 février 1997

Ended

Chantal Lelie

Director

Ended

Chantal Lelie

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other04/10/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ALGEMENE VERGADERING
PDF
Mandates02/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/08/2017
MAATSCHAPPELIJKE ZETEL
PDF
Mandates19/06/2009
ONTSLAGEN - BENOEMINGEN
PDF
Other30/04/2009
BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office10/03/2008
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares21/12/2005
BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
PDF
Other26/11/2002
DIVERS
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 202459,1 k €↑
2023
Annual accounts 202351,0 k €↑
2022
Annual accounts 202234,6 k €↑
2021
Annual accounts 20219,8 k €↑
2020
Annual accounts 2020-8,8 k €↑
2019
Annual accounts 2019-43,9 k €↓
2018
Annual accounts 2018-41,1 k €↑
2017
Annual accounts 2017-247,6 k €↓
2016
Annual accounts 2016-43,9 k €↓
2015
Annual accounts 2015188,5 k €↑
2014
Annual accounts 201453,2 k €↓
2013
Annual accounts 201380,1 k €↑
2012
Annual accounts 2012-99,1 k €↑
2011
Annual accounts 2011-150,0 k €↓
2010
Annual accounts 201030,0 k €↑
2009
Annual accounts 200985,7 €↓
2008
Annual accounts 200832,7 k €↓
2008
Name changeCDC Solution
2007
Annual accounts 2007456,5 k €↑
2006
Annual accounts 2006-153,2 k €
2006
Name changeALL CAR COMMUNICATION
26/02/1997
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

CDC Solution

Overview

What does CDC Solution 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