NORMAL SITUATION

FINANCIERE DES CYTISES

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Financial year 2025 · closed on 31/12/2025

Net result

38,7 k €

-76.0% YoY

Gross margin

61,4 k €

-70.5% YoY

Equity

1,2 M €

+3.3% YoY

Company — Normal situation.

What does FINANCIERE DES CYTISES do?

FINANCIERE DES CYTISES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.759.993

Legal form

Public limited company

Contributed capital

61 973,38 €

Latest accounts

31/12/2025

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	61,4 k €	-70.5%	208,1 k €	+23.6%	168,4 k €	-8.1%	183,2 k €	-24.7%	243,3 k €	-10.8%	272,6 k €	+3.5%	263,4 k €	+39.5%	188,8 k €	+18.8%	159 k €	+101%	78,9 k €	+313%	-37 k €	-406%	-7,3 k €	-192%	8 k €	-95.3%	170,2 k €	-34.3%	259,2 k €	+355%	56,9 k €	+21.2%	47 k €	+95.1%	24,1 k €	-17.8%	29,3 k €	-15.0%	34,5 k €
EBITDA	40,7 k €	-80.2%	205,6 k €	+22.7%	167,5 k €	-8.2%	182,4 k €	-24.8%	242,5 k €	-10.8%	271,8 k €	+3.5%	262,6 k €	+39.4%	188,4 k €	+19.1%	158,2 k €	+102%	78,2 k €	+306%	-37,9 k €	-312%	-9,2 k €	-228%	7,2 k €	-95.8%	169,3 k €	-34.5%	258,5 k €	+360%	56,2 k €	+21.5%	46,3 k €	+97.9%	23,4 k €	-17.6%	28,4 k €	-15.7%	33,6 k €
Operating result	40,7 k €	-79.9%	202,6 k €	+21.3%	167 k €	-8.4%	182,2 k €	-24.8%	242,3 k €	-10.8%	271,5 k €	+5.9%	256,4 k €	+42.8%	179,6 k €	+20.2%	149,4 k €	+117%	69 k €	+247%	-46,9 k €	-249%	-13,4 k €	-413%	4,3 k €	-97.4%	166,2 k €	-33.3%	249,3 k €	+434%	46,7 k €	+27.3%	36,7 k €	+162%	14 k €	-28.1%	19,5 k €	-26.4%	26,5 k €
Net result	38,7 k €	-76.0%	161,4 k €	+30.1%	124,1 k €	+0.8%	123,2 k €	-25.1%	164,4 k €	-10.8%	184,4 k €	+14.9%	160,5 k €	+40.7%	114 k €	+30.9%	87,1 k €	+22.8%	70,9 k €	+252%	-46,5 k €	-336%	-10,7 k €	-189%	12 k €	-91.8%	145,4 k €	-25.4%	195 k €	+476%	33,9 k €	-53.3%	72,5 k €	+502%	12 k €	-38.2%	19,5 k €	-15.9%	23,2 k €
Balance sheet
Equity	1,2 M €	+3.3%	1,2 M €	+15.7%	1 M €	+13.7%	903 k €	+15.8%	779,8 k €	+26.7%	615,4 k €	+42.8%	431 k €	+59.3%	270,5 k €	+72.9%	156,5 k €	-67.7%	484,4 k €	+17.1%	413,5 k €	-10.1%	460 k €	-2.3%	470,7 k €	+2.6%	458,7 k €	+15.2%	398,3 k €	+38.2%	288,3 k €	+13.3%	254,4 k €	+39.8%	181,9 k €	+7.1%	169,9 k €	+13.0%	150,4 k €
Total assets	1,2 M €	+3.4%	1,2 M €	+14.9%	1 M €	+12.6%	920,8 k €	+15.5%	796,9 k €	+24.8%	638,7 k €	+41.7%	450,7 k €	+60.1%	281,5 k €	+53.2%	183,8 k €	-63.5%	504,2 k €	+10.7%	455,7 k €	-2.5%	467,6 k €	-9.4%	516,1 k €	-5.2%	544,5 k €	+9.2%	498,5 k €	+42.0%	351 k €	+9.4%	320,8 k €	+47.4%	217,6 k €	+19.9%	181,5 k €	+3.1%	176 k €
Cash	11,1 k €	+173%	4,1 k €	-77.9%	18,4 k €	+401%	3,7 k €	-91.6%	43,6 k €	+4449%	959 €	-24.7%	1,3 k €	-36.4%	2 k €	+37.5%	1,5 k €	+62.8%	894,2 €	-46.9%	1,7 k €	+58.9%	1,1 k €	+150%	424,6 €	-2.7%	436,3 €	+501%	72,5 €	-80.7%	375,8 €	-44.6%	678,7 €	+32.7%	511,6 €	-84.1%	3,2 k €	+138%	1,4 k €
Debts	4,7 k €	+55.0%	3,1 k €	-70.0%	10,2 k €	-42.8%	17,8 k €	+4.4%	17,1 k €	-26.8%	23,3 k €	+17.9%	19,8 k €	+79.2%	11 k €	-59.6%	27,3 k €	+38.2%	19,8 k €	-53.0%	42,1 k €	+461%	7,5 k €	-83.5%	45,4 k €	-47.0%	85,8 k €	-14.4%	100,2 k €	+59.8%	62,7 k €	-5.5%	66,4 k €	+85.9%	35,7 k €	+208%	11,6 k €	-54.7%	25,6 k €

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 7 ended

Active mandates

Michel DELLOYE

Managing director · since 15 mai 2024 · until 15 mai 2030

Active

Véronique de Stexhe

Director · since 15 mai 2024 · until 15 mai 2030

Active

Ended mandates

Michel DELLOYE

Managing director · since 16 mai 2018 · until 15 mai 2024

Ended

Véronique de Stexhe

Director · since 16 mai 2018 · until 15 mai 2024

Ended

CYTINDUS

Director · since 15 mai 2012 · until 15 mai 2018 · 0460.724.264

Represented by Véronique DE STEXHE

Ended

Michel DELLOYE

Managing director · since 15 mai 2012 · until 15 mai 2018

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	26/05/2026	09/06/2025	28/05/2024	18/07/2023	10/06/2022	26/05/2021
General meeting	20/03/2026	20/05/2025	21/05/2024	16/05/2023	17/05/2022	18/05/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	20/03/2026	26/05/2026	French	PDF
Micro model	31/12/2024	20/05/2025	09/06/2025	French	PDF
Micro model	31/12/2023	21/05/2024	28/05/2024	French	PDF
Micro model	31/12/2022	16/05/2023	18/07/2023	French	PDF
Micro model	31/12/2021	17/05/2022	10/06/2022	French	PDF
Micro model	31/12/2020	18/05/2021	26/05/2021	French	PDF
Micro model	31/12/2019	19/05/2020	19/06/2020	French	PDF
Micro model	31/12/2018	21/05/2019	03/06/2019	French	PDF
Micro model	31/12/2017	16/05/2018	30/05/2018	French	PDF
Micro model	31/12/2016	17/05/2017	13/06/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	17/06/2016	French	PDF
Abridged model	31/12/2014	19/05/2015	29/06/2015	French	PDF
Abridged model	31/12/2013	20/05/2014	11/06/2014	French	PDF
Abridged model	31/12/2012	21/05/2013	11/06/2013	French	PDF
Abridged model	31/12/2011	15/05/2012	14/06/2012	French	PDF
Abridged model	31/12/2010	17/05/2011	31/05/2011	French	PDF
Abridged model	31/12/2009	18/05/2010	17/06/2010	French	PDF
Abridged model	31/12/2008	19/05/2009	04/06/2009	French	PDF
Abridged model	31/12/2007	20/05/2008	18/06/2008	French	PDF
Abridged model	31/12/2006	15/05/2007	27/06/2007	French	PDF
Abridged model	31/12/2005	16/05/2006	16/06/2006	French	PDF
Abridged model	31/12/2004	17/05/2005	29/06/2005	French	PDF
Abridged model	31/12/2003	18/05/2004	17/06/2004	French	PDF
Abridged model	31/12/2002	20/05/2003	12/06/2003	French	PDF

View all 25 filings

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 31/12/2025 · 2 active · 7 ended

Active mandates

Michel DELLOYE

Managing director · since 15 mai 2024 · until 15 mai 2030

Active

Véronique de Stexhe

Director · since 15 mai 2024 · until 15 mai 2030

Active

Ended mandates

Michel DELLOYE

Managing director · since 16 mai 2018 · until 15 mai 2024

Ended

Véronique de Stexhe

Director · since 16 mai 2018 · until 15 mai 2024

Ended

CYTINDUS

Director · since 15 mai 2012 · until 15 mai 2018 · 0460.724.264

Represented by Véronique DE STEXHE

Ended

Michel DELLOYE

Managing director · since 15 mai 2012 · until 15 mai 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Court decision27/04/2026
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates01/07/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates14/06/2018
DEMISSIONS, NOMINATIONS
PDF
Registered office02/09/2014
SIEGE SOCIAL
PDF
Mandates04/07/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates20/09/2006
DEMISSIONS, NOMINATIONS
PDF
Capital / shares09/03/2004
ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates22/11/2002
DEMISSIONS, NOMINATIONS
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 202538,7 k €↓
2024
Annual accounts 2024161,4 k €↑
2023
Annual accounts 2023124,1 k €↑
2022
Annual accounts 2022123,2 k €↓
2021
Annual accounts 2021164,4 k €↓
2020
Annual accounts 2020184,4 k €↑
2019
Annual accounts 2019160,5 k €↑
2018
Annual accounts 2018114 k €↑
2017
Annual accounts 201787,1 k €↑
2016
Annual accounts 201670,9 k €↑
2015
Annual accounts 2015-46,5 k €↓
2014
Annual accounts 2014-10,7 k €↓
2013
Annual accounts 201312 k €↓
2012
Annual accounts 2012145,4 k €↓
2011
Annual accounts 2011195 k €↑
2010
Annual accounts 201033,9 k €↓
2009
Annual accounts 200972,5 k €↑
2008
Annual accounts 200812 k €↓
2007
Annual accounts 200719,5 k €↓
2006
Annual accounts 200623,2 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

FINANCIERE DES CYTISES

Overview

What does FINANCIERE DES CYTISES do?

Trend over 20 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline