NORMAL SITUATION

Crisfil

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Financial year 2021 · closed on 31/12/2021

Net result

27,3 k €

+52.3% YoY

Gross margin

279,8 k €

+12.6% YoY

Equity

329,7 k €

+8.7% YoY

Workforce

4,6 ETP

-2.1% YoY

Company — Normal situation.

What does Crisfil do?

Crisfil is a company registered in Belgium. It employs on average 4,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.654.384

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2021

Average workforce

4,6 ETP

Joint committees (4)

100
149
14901
201

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	279,8 k €	+12.6%	248,4 k €	-16.4%	297,2 k €	+6.8%	278,3 k €	-5.5%	294,4 k €	+9.9%	267,9 k €	-0.1%	268,2 k €	+23.4%	217,4 k €	-31.8%	318,7 k €	+14.6%	278,1 k €	+14.9%	242,1 k €	-8.6%	264,8 k €	-0.1%	265 k €	+45.2%	182,5 k €
EBITDA	99,6 k €	+18.5%	84,1 k €	-31.1%	122,1 k €	+20.5%	101,3 k €	-10.2%	112,8 k €	+109%	54,1 k €	-53.2%	115,6 k €	+16.1%	99,5 k €	-33.5%	149,5 k €	+12.6%	132,8 k €	+22.7%	108,2 k €	-26.8%	147,8 k €	-4.3%	154,3 k €	+50.0%	102,9 k €
Operating result	54,9 k €	+47.9%	37,1 k €	-34.1%	56,4 k €	+120%	25,6 k €	-3.7%	26,6 k €	+340%	-11,1 k €	-173%	15,1 k €	+207%	4,9 k €	-86.8%	37,3 k €	+9.3%	34,2 k €	+63.6%	20,9 k €	-61.2%	53,8 k €	+10.4%	48,7 k €	+393%	9,9 k €
Net result	27,3 k €	+52.3%	17,9 k €	-54.1%	39,1 k €	+291%	10 k €	+181%	-12,4 k €	+50.2%	-24,8 k €	-6245%	403,9 €	+134%	-1,2 k €	-105%	25,3 k €	+20.5%	21 k €	+20.2%	17,4 k €	-47.9%	33,5 k €	+75.3%	19,1 k €	+219%	-16 k €
Balance sheet
Equity	329,7 k €	+8.7%	303,2 k €	+9.8%	276,1 k €	+16.5%	237,1 k €	+4.4%	227,1 k €	-5.2%	239,4 k €	-28.7%	335,7 k €	+0.1%	335,3 k €	-0.4%	336,5 k €	+8.1%	311,3 k €	+7.2%	290,3 k €	+6.4%	272,9 k €	+14.0%	239,4 k €	+8.7%	220,3 k €
Total assets	764,1 k €	+0.4%	761,1 k €	-3.1%	785,3 k €	+24.1%	632,9 k €	-1.1%	640,1 k €	-5.0%	674,2 k €	-11.7%	763,9 k €	-3.9%	794,8 k €	+31.6%	603,9 k €	-19.7%	752 k €	+5.0%	716,4 k €	-19.9%	894,4 k €	+3.1%	867,3 k €	+1.4%	855,1 k €
Cash	186,7 k €	-15.7%	221,3 k €	+6.8%	207,2 k €	-0.4%	208 k €	-7.6%	225,1 k €	+16.9%	192,6 k €	-22.5%	248,5 k €	+33.4%	186,3 k €	+3.4%	180,3 k €	-12.6%	206,2 k €	+27.2%	162,2 k €	+93.5%	83,8 k €	-25.2%	112 k €	+41.7%	79 k €
Debts	430,7 k €	-5.5%	455,6 k €	-10.2%	507,6 k €	+28.4%	395,2 k €	-4.3%	412,9 k €	-5.0%	434,7 k €	+4.1%	417,7 k €	-2.9%	430,3 k €	+84.2%	233,7 k €	-45.0%	424,8 k €	+7.2%	396,2 k €	-31.2%	575,9 k €	-2.0%	587,9 k €	-7.4%	634,9 k €
Other
Workforce	4,6 ETP	-2.1%	4,7 ETP	0.0%	4,7 ETP	-4.1%	4,9 ETP	+4.3%	4,7 ETP	-2.1%	4,8 ETP	+14.3%	4,2 ETP	-12.5%	4,8 ETP	-4.0%	5,0 ETP	-3.8%	5,2 ETP	0.0%	5,2 ETP	-5.5%	5,5 ETP	+19.6%	4,6 ETP	+31.4%	3,5 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 8 ended

Active mandates

Christelle KERF

Director · since 11 juin 2019 · until 10 juin 2025

Active

Philippe VANHOVE

Managing director · since 11 juin 2019 · until 10 juin 2025

Active

Ended mandates

Christelle KERF

Director · since 05 novembre 2013 · until 04 novembre 2019

Ended

Philippe VANHOVE

Managing director · since 05 novembre 2013 · until 04 novembre 2019

Ended

Christelle JERF

Manager

Ended

Christelle KERF

Director

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/07/2022	30/08/2021	31/08/2020	21/08/2019	16/08/2018	24/08/2017
General meeting	14/06/2022	08/06/2021	09/06/2020	11/06/2019	12/06/2018	13/06/2017
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

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	14/06/2022	15/07/2022	French	PDF
Abridged model	31/12/2020	08/06/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	09/06/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	11/06/2019	21/08/2019	French	PDF
Abridged model	31/12/2017	12/06/2018	16/08/2018	French	PDF
Abridged model	31/12/2016	13/06/2017	24/08/2017	French	PDF
Abridged model	31/12/2015	30/08/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	24/09/2015	28/09/2015	French	PDF
Abridged model	31/12/2013	10/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	11/06/2013	26/09/2013	French	PDF
Abridged model	31/12/2011	12/06/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	14/05/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	08/06/2010	25/08/2010	French	PDF
Abridged model	31/12/2008	09/06/2009	29/07/2009	French	PDF
Abridged model	31/12/2007	10/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	12/06/2007	17/08/2007	French	PDF
Abridged model	31/12/2005	13/06/2006	28/07/2006	French	PDF
Abridged model	31/12/2004	14/06/2005	28/07/2005	French	PDF
Abridged model	31/12/2003	08/06/2004	30/07/2004	French	PDF
Abridged model	31/12/2002	10/06/2003	07/10/2003	French	PDF
Abridged model	31/12/2001	13/06/2002	27/11/2002	French	PDF
Abridged model	31/12/2000	13/06/2001	17/10/2001	French	PDF
Abridged model	31/12/1999	13/06/2000	19/09/2000	French	PDF
Abridged model	31/12/1998	31/07/1999	07/12/1999	French	PDF

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.

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 31/12/2021 · 2 active · 8 ended

Active mandates

Christelle KERF

Director · since 11 juin 2019 · until 10 juin 2025

Active

Philippe VANHOVE

Managing director · since 11 juin 2019 · until 10 juin 2025

Active

Ended mandates

Christelle KERF

Director · since 05 novembre 2013 · until 04 novembre 2019

Ended

Philippe VANHOVE

Managing director · since 05 novembre 2013 · until 04 novembre 2019

Ended

Christelle JERF

Manager

Ended

Christelle KERF

Director

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2021
Annual accounts 202127,3 k €↑
2020
Annual accounts 202017,9 k €↓
2019
Annual accounts 201939,1 k €↑
2018
Annual accounts 201810 k €↑
2017
Annual accounts 2017-12,4 k €↑
2016
Annual accounts 2016-24,8 k €↓
2015
Annual accounts 2015403,9 €↑
2014
Annual accounts 2014-1,2 k €↓
2013
Annual accounts 201325,3 k €↑
2012
Annual accounts 201221 k €↑
2011
Annual accounts 201117,4 k €↓
2010
Annual accounts 201033,5 k €↑
2009
Annual accounts 200919,1 k €↑
2008
Annual accounts 2008-16 k €

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

Crisfil

Overview

What does Crisfil do?

Trend over 14 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline