NORMAL SITUATION

CPO FIDUCIAIRE

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result308,4 k €+54,7 %over 1 year

Gross margin1 M €+20,3 %over 1 year

Equity621,8 k €+92,4 %over 1 year

Workforce9,4 ETP+4,4 %over 1 year

Identity

Source · BCE/KBO

CPO FIDUCIAIRE is a company registered in Belgium. It employs on average 9,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0461.904.991
Legal form: Private company with limited liability
Contributed capital: 18 624,85 €
Latest accounts: 31/12/2022
Average workforce: 9,4 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 25 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	1 M €	+20.3%	858 k €	+11.2%	771,6 k €	-7.2%	831,2 k €	+18.2%	703,2 k €
EBITDA	436,4 k €	+47.6%	295,8 k €	+28.5%	230,1 k €	-16.8%	276,7 k €	+46.5%	188,8 k €
Operating result	429,7 k €	+50.6%	285,3 k €	+27.5%	223,7 k €	-17.2%	270,2 k €	+51.3%	178,6 k €
Net result	308,4 k €	+54.7%	199,4 k €	+10.6%	180,3 k €	-15.9%	214,4 k €	+52.1%	140,9 k €
Balance sheet
Equity	621,8 k €	+92.4%	323,2 k €	+142%	133,7 k €	+4.2%	128,3 k €	+4.7%	122,5 k €
Total assets	1,1 M €	+58.2%	689,8 k €	+8.3%	637,2 k €	+11.0%	574,1 k €	+18.5%	484,5 k €
Cash	–		431,2 k €	+17.7%	366,3 k €	+20.7%	303,4 k €	+34.4%	225,7 k €
Debts	465,5 k €	+27.1%	366,4 k €	-27.2%	503,3 k €	+13.0%	445,6 k €	+23.2%	361,6 k €
Other
Workforce	9,4 ETP	+4.4%	9,0 ETP	-1.1%	9,1 ETP	-2.2%	9,3 ETP	+2.2%	9,1 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

3 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Peter Verschelden	bestuurdersince 31/05/2022
POPPE ACCOUNTANCY & TAX0806.666.054Represented by Filip Poppe	Director01/10/2008 → 31/05/2022Managersince 01/10/2008endedbestuurder01/10/2008 → 31/05/2022ended
CASTELEYN ACCOUNTANCY & TAX0806.255.783Represented by Kurt Casteleyn	Director15/09/2008 → 31/05/2022Managersince 15/09/2008endedbestuurder15/09/2008 → 31/05/2022ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
FILIP POPPE	Manager11/05/2004 → 01/10/2008
KURT CASTELEYN	Manager22/03/2004 → 15/09/2008

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	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/05/2023	19/07/2022	30/06/2021	29/06/2020	01/07/2019	18/07/2018
General meeting	26/04/2023	27/06/2022	01/06/2021	02/06/2020	03/06/2019	22/06/2018
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, 25 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	26/04/2023	22/05/2023	Dutch	PDF
Abridged model	31/12/2021	27/06/2022	19/07/2022	Dutch	PDF
Abridged model	31/12/2020	01/06/2021	30/06/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	29/06/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	01/07/2019	Dutch	PDF
Abridged model	31/12/2017	22/06/2018	18/07/2018	Dutch	PDF
Abridged model	31/12/2016	22/06/2017	06/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	18/07/2016	Dutch	PDF
Abridged model	31/12/2014	29/06/2015	01/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	03/07/2012	Dutch	PDF
Abridged model	31/12/2010	27/06/2011	12/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	15/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	27/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	18/07/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	02/07/2007	Dutch	PDF
Abridged model	31/12/2005	01/06/2006	30/06/2006	Dutch	PDF
Abridged model	31/12/2004	01/06/2005	10/06/2005	Dutch	PDF
Abridged model	31/12/2003	01/06/2004	24/06/2004	Dutch	PDF
Abridged model	31/12/2002	02/06/2003	16/06/2003	Dutch	PDF
Abridged model	31/12/2001	05/06/2002	24/06/2002	Dutch	PDF
Abridged model	31/12/2000	01/06/2001	25/06/2001	Dutch	PDF
Abridged model	31/12/1999	02/06/2000	19/06/2000	Dutch	PDF
Abridged model	31/12/1998	01/06/1999	16/06/1999	Dutch	PDF

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.

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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 31/12/2022

3 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Peter Verschelden	bestuurdersince 31/05/2022
POPPE ACCOUNTANCY & TAX0806.666.054Represented by Filip Poppe	Director01/10/2008 → 31/05/2022Managersince 01/10/2008endedbestuurder01/10/2008 → 31/05/2022ended
CASTELEYN ACCOUNTANCY & TAX0806.255.783Represented by Kurt Casteleyn	Director15/09/2008 → 31/05/2022Managersince 15/09/2008endedbestuurder15/09/2008 → 31/05/2022ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
FILIP POPPE	Manager11/05/2004 → 01/10/2008
KURT CASTELEYN	Manager22/03/2004 → 15/09/2008

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring01/08/2023
VERRICHTING GELIJKGESTELD MET EEN FUSIE DOOR OVERNEMING
PDF
Mandates02/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring31/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates28/09/2022
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring10/02/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring09/12/2015
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office03/01/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates21/10/2008
ONTSLAGEN - BENOEMINGEN
PDF

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings17 filings

Mandates

Peter Verschelden

POPPE ACCOUNTANCY & TAX

CASTELEYN ACCOUNTANCY & TAX

FILIP POPPE

KURT CASTELEYN

20042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

CPO FIDUCIAIRE

NOORDLAAN 21, 9200 Dendermonde

bestuurder

Directorbestuurder

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
NOORDLAAN 21, 9200 Dendermonde	accounts 2021 → 2022	Accounts 2022 · 2023-00091091

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
CPO FIDUCIAIRE	accounts 2021 → 2022	Accounts 2022 · 2023-00091091

Events

2022
Annual accounts 2022308,4 k €↑
2021
Annual accounts 2021199,4 k €↑
2020
Annual accounts 2020180,3 k €↓
2019
Annual accounts 2019214,4 k €↑
2018
Annual accounts 2018140,9 k €↓
2017
Annual accounts 2017164,9 k €↑
2016
Annual accounts 2016152,4 k €↑
2015
Annual accounts 2015131,2 k €↑
2014
Annual accounts 201438,8 k €↑
2013
Annual accounts 201329,9 k €↑
2012
Annual accounts 201217,7 k €↓
2011
Annual accounts 201138,6 k €↓
2010
Annual accounts 201048,4 k €↑
2009
Annual accounts 200942,1 k €↓
2008
Annual accounts 200877,4 k €↑
2007
Annual accounts 200759 k €↓
2006
Annual accounts 200659,1 k €

CPO FIDUCIAIRE

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

Registered offices

Company names

Events