ACTIVE

CULIS

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Financial year 2025 · closed on 31/03/2025

Net result

44,7 k €

+2671.5% YoY

Gross margin

17 k €

-51.1% YoY

Equity

1,3 M €

+3.6% YoY

What does CULIS do?

CULIS is a Private limited company incorporated in 1999. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Assenede.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0468.992.228

Incorporation

29/12/1999

Legal form

Private limited company

Registered office

Nieuwe Boekhoutestraat 56 box A
9968 Assenede · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/03/2025

Activities (NACE)

68201Rental and operating of own or leased real estate· main

Joint committees (3)

119
11901
201

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	17 k €	-51.1%	34,9 k €	-41.6%	59,7 k €	-70.3%	200,9 k €	-52.3%	421,1 k €	-1.4%	427 k €	+17.0%	365 k €	-3.7%	378,9 k €	+6.1%	357,2 k €	+21.4%	294,2 k €	-6.5%	314,6 k €	+17.0%	268,8 k €	+19.6%	224,8 k €	+13.4%	198,3 k €	+71.7%	115,4 k €	-15.0%	135,8 k €	+49.0%	91,1 k €	+1.7%	89,5 k €
EBITDA	14,3 k €	-55.4%	32,2 k €	-21.9%	41,2 k €	-72.1%	147,4 k €	-47.8%	282,3 k €	-11.3%	318,3 k €	+19.3%	266,7 k €	-8.7%	292,3 k €	+19.2%	245,2 k €	+24.8%	196,5 k €	-19.1%	243 k €	+33.6%	181,9 k €	+45.5%	125 k €	+2.0%	122,6 k €	+102%	60,8 k €	-22.3%	78,2 k €	+68.1%	46,5 k €	+23.2%	37,8 k €
Operating result	-26,5 k €	-172%	-9,8 k €	-377%	3,5 k €	-96.8%	108,9 k €	-54.0%	236,5 k €	-7.5%	255,8 k €	+31.8%	194,1 k €	-8.5%	212,2 k €	+23.9%	171,3 k €	+127%	75,4 k €	-52.7%	159,5 k €	+43.2%	111,4 k €	+92.4%	57,9 k €	-33.0%	86,3 k €	+223%	26,7 k €	-47.4%	50,7 k €	+232%	15,3 k €	+62.8%	9,4 k €
Net result	44,7 k €	+2671%	1,6 k €	-49.5%	3,2 k €	-96.2%	84,6 k €	-53.0%	179,9 k €	-2.8%	185,1 k €	+29.1%	143,4 k €	+3.8%	138,1 k €	+15.4%	119,7 k €	+151%	47,6 k €	-52.7%	100,6 k €	+37.6%	73,1 k €	+73.1%	42,2 k €	-12.1%	48 k €	+1792%	2,5 k €	-84.7%	16,6 k €	+1883%	836,2 €	+26.0%	663,7 €
Balance sheet
Equity	1,3 M €	+3.6%	1,2 M €	+0.1%	1,2 M €	+0.3%	1,2 M €	+7.4%	1,1 M €	+18.7%	960,1 k €	+23.9%	774,9 k €	+22.7%	631,6 k €	+28.0%	493,5 k €	+32.0%	373,8 k €	+14.6%	326,2 k €	+44.6%	225,6 k €	+47.9%	152,5 k €	+38.3%	110,3 k €	+77.2%	62,2 k €	+4.3%	59,7 k €	+38.5%	43,1 k €	+2.0%	42,3 k €
Total assets	1,3 M €	+6.1%	1,2 M €	-0.4%	1,3 M €	-0.2%	1,3 M €	+3.7%	1,2 M €	+11.8%	1,1 M €	+22.3%	886,9 k €	+3.2%	859,7 k €	+19.2%	721,3 k €	+10.8%	651,1 k €	-9.0%	715,5 k €	+9.5%	653,5 k €	+13.5%	575,6 k €	+48.6%	387,4 k €	-32.8%	576,2 k €	-26.9%	788,6 k €	-7.0%	848,3 k €	+89.4%	447,9 k €
Cash	859,1 k €	+416%	166,6 k €	-61.2%	429,1 k €	-42.4%	745,5 k €	+7.5%	693,8 k €	-12.7%	794,8 k €	+45.9%	544,6 k €	+21.7%	447,6 k €	+69.5%	264,1 k €	+110%	126 k €	-59.0%	307,6 k €	+8.5%	283,6 k €	+47.0%	192,9 k €	+37.7%	140,1 k €	+280%	36,9 k €	+6.7%	34,6 k €	+237%	10,3 k €	+470%	1,8 k €
Debts	50,6 k €	+181%	18 k €	-32.0%	26,5 k €	-15.2%	31,2 k €	-51.0%	63,7 k €	-48.9%	124,7 k €	+11.4%	112 k €	-50.7%	227,2 k €	+0.1%	226,9 k €	-18.2%	277,3 k €	-27.3%	381,4 k €	-10.3%	425,4 k €	+1.2%	420,1 k €	+53.0%	274,6 k €	-46.6%	514 k €	-29.5%	728,9 k €	-9.5%	805,2 k €	+98.5%	405,7 k €
Other
Workforce	–		–		–		1,3 ETP	-63.9%	3,6 ETP	-5.3%	3,8 ETP	0.0%	3,8 ETP	+22.6%	3,1 ETP	-6.1%	3,3 ETP	+6.5%	3,1 ETP	+29.2%	2,4 ETP	-17.2%	2,9 ETP	-14.7%	3,4 ETP	+25.9%	2,7 ETP	+17.4%	2,3 ETP	+9.5%	2,1 ETP	+50.0%	1,4 ETP	0.0%	1,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 4 ended

Active mandates

Steven GOETHALS

Director · since 28 mai 2010

Active

Ended mandates

Steven GOETHALS

Manager · since 28 mai 2010

Ended

Martin Cyriel DE VOS

Manager · since 23 décembre 1999

Ended

Luc DE MUYNCK

Manager

Ended

Steven GOETHALS

Associate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/10/2025	31/10/2024	30/10/2023	03/11/2022	03/11/2021	05/11/2020
General meeting	17/09/2025	18/09/2024	20/09/2023	21/09/2022	22/09/2021	23/09/2020
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	31/03/2025	17/09/2025	21/10/2025	Dutch	PDF
Micro model	31/03/2024	18/09/2024	31/10/2024	Dutch	PDF
Abridged model	31/03/2023	20/09/2023	30/10/2023	Dutch	PDF
Abridged model	31/03/2022	21/09/2022	03/11/2022	Dutch	PDF
Abridged model	31/03/2021	22/09/2021	03/11/2021	Dutch	PDF
Abridged model	31/03/2020	23/09/2020	05/11/2020	Dutch	PDF
Abridged model	31/03/2019	18/09/2019	01/11/2019	Dutch	PDF
Abridged model	31/03/2018	19/09/2018	28/11/2018	Dutch	PDF
Abridged model	31/03/2017	20/09/2017	31/10/2017	Dutch	PDF
Abridged model	31/03/2016	21/09/2016	29/11/2016	Dutch	PDF
Abridged model	31/03/2015	23/09/2015	23/10/2015	Dutch	PDF
Abridged model	31/03/2014	17/09/2014	31/10/2014	Dutch	PDF
Abridged model	31/03/2013	18/09/2013	20/12/2013	Dutch	PDF
Abridged model	31/03/2012	19/09/2012	27/12/2012	Dutch	PDF
Abridged model	31/03/2011	21/09/2011	27/12/2012	Dutch	PDF
Abridged model	31/03/2010	22/09/2010	25/02/2011	Dutch	PDF
Abridged model	31/03/2009	28/10/2009	30/11/2009	Dutch	PDF
Abridged model	31/03/2008	17/09/2008	30/01/2009	Dutch	PDF
Abridged model	30/06/2006	22/12/2006	09/02/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Governance

Board of directors

Seen on filing of 31/03/2025 · 1 active · 4 ended

Active mandates

Steven GOETHALS

Director · since 28 mai 2010

Active

Ended mandates

Steven GOETHALS

Manager · since 28 mai 2010

Ended

Martin Cyriel DE VOS

Manager · since 23 décembre 1999

Ended

Luc DE MUYNCK

Manager

Ended

Steven GOETHALS

Associate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office18/04/2025
MAATSCHAPPELIJKE ZETEL
PDF
Mandates10/11/2023
WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/07/2010
ONTSLAGEN - BENOEMINGEN
PDF
Registered office24/11/2006
MAATSCHAPPELIJKE ZETEL - BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
PDF
Mandates08/11/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/06/2004
ONTSLAGEN - BENOEMINGEN
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

2025
Annual accounts 202544,7 k €↑
2024
Annual accounts 20241,6 k €↓
2024
Name changeCulis
2023
Annual accounts 20233,2 k €↓
2022
Annual accounts 202284,6 k €↓
2022
Name changeCULINAIRE SLAGERIJ
2021
Annual accounts 2021179,9 k €↓
2020
Annual accounts 2020185,1 k €↑
2019
Annual accounts 2019143,4 k €↑
2018
Annual accounts 2018138,1 k €↑
2017
Annual accounts 2017119,7 k €↑
2016
Annual accounts 201647,6 k €↓
2015
Annual accounts 2015100,6 k €↑
2014
Annual accounts 201473,1 k €↑
2013
Annual accounts 201342,2 k €↓
2012
Annual accounts 201248 k €↑
2011
Annual accounts 20112,5 k €↓
2010
Annual accounts 201016,6 k €↑
2009
Annual accounts 2009836,2 €↑
2008
Annual accounts 2008663,7 €
29/12/1999
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

CULIS

Overview

What does CULIS do?

Trend over 18 financial years

Indicative valuation

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