Compagnie Cecilia
0470.427.432 · rovalta.com · 26/09/2026
ACTIVE
Compagnie Cecilia
Financial year 2025 · Closed on 31/12/2025
Net result21 k €-89,3 %over 1 year
Gross margin597 k €-16,3 %over 1 year
Equity698 k €+2,5 %over 1 year
Workforce5,4 ETP+1,9 %over 1 year
Overview
Identity
Source · BCE/KBOCompagnie Cecilia is a Non-profit organization incorporated in 1999. Its main activity is: Performing arts. Its registered office is in Gent. It employs on average 5,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0470.427.432
- Incorporation
- 01/11/1999
- Legal form
- Non-profit organization
- Registered office
- Dok-Noord 4F box 201
9000 Gent · FlandreSee on map - Latest accounts
- 31/12/2025
- Average workforce
- 5,4 ETP
Activities (NACE)
Joint committees (1)
- 30400
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 20 filingsTrend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 597 k € | -16.3% | 713,6 k € | +12.3% | 635,2 k € | +43.1% | 443,8 k € | +64.5% | 269,9 k € |
| EBITDA | 70,6 k € | -71.9% | 250,8 k € | +24.2% | 202 k € | +167% | 75,5 k € | +552% | 11,6 k € |
| Operating result | 32,6 k € | -84.4% | 208,8 k € | +32.9% | 157,1 k € | +339% | 35,8 k € | +602% | -7,1 k € |
| Net result | 21 k € | -89.3% | 195,7 k € | +37.9% | 141,9 k € | +357% | 31 k € | +490% | -8 k € |
| Balance sheet | |||||||||
| Equity | 698 k € | +2.5% | 680,8 k € | +39.3% | 488,8 k € | +75.0% | 279,4 k € | +12.5% | 248,4 k € |
| Total assets | 1,2 M € | -3.6% | 1,2 M € | +25.5% | 963 k € | +4.8% | 919,2 k € | +45.5% | 632 k € |
| Cash | 603,8 k € | -7.1% | 649,8 k € | +51.6% | 428,5 k € | -1.9% | 436,9 k € | -9.4% | 482,1 k € |
| Debts | 220,2 k € | -31.0% | 319,4 k € | +15.1% | 277,5 k € | -43.5% | 491,3 k € | +50.2% | 327,1 k € |
| Other | |||||||||
| Workforce | 5,4 ETP | +1.9% | 5,3 ETP | -13.1% | 6,1 ETP | +10.9% | 5,5 ETP | +17.0% | 4,7 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/202512 active · 40 ended
Active mandates
Frederieke Cloet
ActiveRose Callewaert
ActiveStefan Decaluwé
ActiveAndré Vandorpe
ActiveFilip Clarys
ActiveEva Van Hoorde
ActiveJean Paul van Bendegem
ActiveRobert vanden Eynde
ActiveVjera Somers
ActiveHannelore Six
ActiveStefaan Lauwers
ActiveTru Lefevre
ActiveEnded mandates
André Vandorpe
EndedFilip Clarys
EndedEva Van Hoorde
EndedEva Van Hoorde
EndedOther companies at this address
Dok-Noord 4F 9000 Gent| Company | CBE no. |
|---|---|
Aifoon● Active | 0871.431.766 |
DE EXPEDITIE● Active | 0479.546.224 |
MiramirO● Active | 0463.655.050 |
Victoria Deluxe● Active | 0863.774.805 |
| 0475.485.684 | |
VREDE● Active | 0408.309.325 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/08/2026 | 29/08/2025 | 25/07/2024 | 31/07/2023 | 29/07/2022 | 16/06/2021 |
| General meeting | 13/05/2026 | 25/04/2025 | 25/04/2024 | 27/03/2023 | 21/03/2022 | 22/03/2021 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 13/05/2026 | 31/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 25/04/2025 | 29/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 25/04/2024 | 25/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 27/03/2023 | 31/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 21/03/2022 | 29/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 22/03/2021 | 16/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 23/03/2020 | 31/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 25/03/2019 | 18/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 21/03/2018 | 12/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/03/2017 | 27/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 21/03/2016 | 19/04/2016 | Dutch | |
| Abridged model | 31/12/2014 | 25/03/2015 | 08/04/2015 | Dutch | |
| Abridged model | 31/12/2013 | 25/03/2014 | 24/04/2014 | Dutch | |
| Abridged model | 31/12/2012 | 18/03/2013 | 19/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/03/2012 | 15/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 23/03/2011 | 03/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 24/03/2010 | 03/05/2011 | Dutch | |
| Abridged model | 31/12/2008 | 28/04/2009 | 30/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 26/03/2008 | 07/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 21/03/2007 | 29/06/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/202512 active · 40 ended
Active mandates
Frederieke Cloet
ActiveRose Callewaert
ActiveStefan Decaluwé
ActiveAndré Vandorpe
ActiveFilip Clarys
ActiveEva Van Hoorde
ActiveJean Paul van Bendegem
ActiveRobert vanden Eynde
ActiveVjera Somers
ActiveHannelore Six
ActiveStefaan Lauwers
ActiveTru Lefevre
ActiveEnded mandates
André Vandorpe
EndedFilip Clarys
EndedEva Van Hoorde
EndedEva Van Hoorde
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates09/06/2026ONTSLAGEN - BENOEMINGEN
- Mandates29/05/2024ONTSLAGEN - BENOEMINGEN
- Mandates09/09/2022ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other09/04/2018STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates03/07/2017ONTSLAGEN - BENOEMINGEN
- Mandates31/05/2016ONTSLAGEN - BENOEMINGEN
- Mandates19/08/2014ONTSLAGEN - BENOEMINGEN
- Mandates02/01/2014ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202521 k €↓
- 2024Annual accounts 2024195,7 k €↑
- 2023Annual accounts 2023141,9 k €↑
- 2022Annual accounts 202231 k €↑
- 2021Annual accounts 2021-8 k €↓
- 2020Annual accounts 2020129,2 k €↑
- 2019Annual accounts 2019-45,3 k €↑
- 2018Annual accounts 2018-80,8 k €↓
- 2017Annual accounts 201739 k €↑
- 2016Annual accounts 201618,5 k €↓
- 2015Annual accounts 201555,3 k €↑
- 2014Annual accounts 20147,6 k €↓
- 2013Annual accounts 201317,8 k €↑
- 2012Annual accounts 2012-97,5 k €↓
- 2011Annual accounts 2011143,3 k €↑
- 2010Annual accounts 201076,7 k €↑
- 2009Annual accounts 200931,3 k €↑
- 2008Annual accounts 2008-6,9 k €↑
- 2007Annual accounts 2007-43,2 k €
- 01/11/1999IncorporationNon-profit organization