NORMAL SITUATION

UITVAARTCENTRUM DE CEDER

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Company — Normal situation.

Financial year 2024 · Closed on 30/06/2024

Net result28,4 k €-47,7 %over 1 year

Gross margin175,5 k €+3,2 %over 1 year

Equity542,7 k €-14,9 %over 1 year

Workforce2,1 ETP-4,5 %over 1 year

Identity

Source · BCE/KBO

UITVAARTCENTRUM DE CEDER is a company registered in Belgium. It employs on average 2,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0475.163.309
Legal form: Private limited company
Contributed capital: 18 600,00 €
Latest accounts: 30/06/2024
Average workforce: 2,1 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 23 filings

Trend over 18 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	175,5 k €	+3.2%	170 k €	-26.2%	230,3 k €	-27.9%	319,3 k €	+19.3%	267,6 k €
EBITDA	69,2 k €	-18.9%	85,4 k €	-55.9%	193,5 k €	-29.2%	273,2 k €	+20.1%	227,5 k €
Operating result	48,1 k €	-29.5%	68,2 k €	-60.0%	170,4 k €	-29.7%	242,4 k €	+36.5%	177,5 k €
Net result	28,4 k €	-47.7%	54,3 k €	-54.0%	118,1 k €	-30.4%	169,6 k €	+46.7%	115,6 k €
Balance sheet
Equity	542,7 k €	-14.9%	637,7 k €	+9.3%	583,5 k €	+25.4%	465,4 k €	+57.3%	295,8 k €
Total assets	676,8 k €	-17.8%	823,4 k €	+22.2%	673,6 k €	+16.5%	578,5 k €	+44.4%	400,5 k €
Cash	85,5 k €	-85.0%	568,9 k €	+5.1%	541,5 k €	+24.9%	433,5 k €	+83.7%	236 k €
Debts	134,1 k €	-27.7%	185,6 k €	+106%	90,1 k €	-20.1%	112,8 k €	+7.7%	104,8 k €
Other
Workforce	2,1 ETP	-4.5%	2,2 ETP	+46.7%	1,5 ETP	-25.0%	2,0 ETP	-4.8%	2,1 ETP

Board of directors

Source · NBB, accounts to 30/06/2024

3 active · 4 ended

Active mandates

DEGROEP

Director · since 11 janvier 2024 · 0838.893.018

Represented by Bram Coussement

Active

FINEAL

Director · since 11 janvier 2024 · 0724.537.243

Represented by Bart Van den Bossche

Active

Leszek Forszpaniak

Director · since 18 juin 2001 · until 11 janvier 2024

Active

Ended mandates

Leszek Forszpaniak

Director · since 18 juin 2001

Ended

Leszek Forszpaniak

Manager · since 18 juin 2001

Ended

Leszek Forszpaniak

Director

Ended

LESZEK FORSZPANIAL

Manager

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2025	07/02/2024	21/02/2023	28/01/2022	15/02/2021	31/01/2020
General meeting	09/12/2024	11/12/2023	12/12/2022	13/12/2021	14/12/2020	09/12/2019
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, 23 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	09/12/2024	31/01/2025	Dutch	PDF
Abridged model	30/06/2023	11/12/2023	07/02/2024	Dutch	PDF
Abridged model	30/06/2022	12/12/2022	21/02/2023	Dutch	PDF
Abridged model	30/06/2021	13/12/2021	28/01/2022	Dutch	PDF
Abridged model	30/06/2020	14/12/2020	15/02/2021	Dutch	PDF
Micro model	30/06/2019	09/12/2019	31/01/2020	Dutch	PDF
Micro model	30/06/2018	10/12/2018	25/02/2019	Dutch	PDF
Abridged model	30/06/2017	11/12/2017	15/02/2018	Dutch	PDF
Abridged model	30/06/2016	12/12/2016	26/01/2017	Dutch	PDF
Abridged model	30/06/2015	14/12/2015	15/12/2015	Dutch	PDF
Abridged model	30/06/2014	08/12/2014	05/01/2015	Dutch	PDF
Abridged model	30/06/2013	09/12/2013	29/01/2014	Dutch	PDF
Abridged model	30/06/2012	10/12/2012	05/02/2013	Dutch	PDF
Abridged model	30/06/2011	12/12/2011	26/01/2012	Dutch	PDF
Abridged model	30/06/2010	13/12/2010	04/02/2011	Dutch	PDF
Abridged model	30/06/2009	21/12/2009	04/01/2010	Dutch	PDF
Abridged model	30/06/2008	08/12/2008	12/12/2008	Dutch	PDF
Abridged model	30/06/2007	10/12/2007	06/02/2008	Dutch	PDF
Abridged model	30/06/2006	11/12/2006	29/12/2006	Dutch	PDF
Abridged model	30/06/2005	12/12/2005	31/01/2006	Dutch	PDF
Abridged model	30/06/2004	13/12/2004	31/12/2004	Dutch	PDF
Abridged model	30/06/2003	08/02/2004	16/02/2004	Dutch	PDF
Abridged model	30/06/2002	20/01/2003	14/02/2003	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.

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.

Board of directors

Source · NBB, accounts to 30/06/2024

3 active · 4 ended

Active mandates

DEGROEP

Director · since 11 janvier 2024 · 0838.893.018

Represented by Bram Coussement

Active

FINEAL

Director · since 11 janvier 2024 · 0724.537.243

Represented by Bart Van den Bossche

Active

Leszek Forszpaniak

Director · since 18 juin 2001 · until 11 janvier 2024

Active

Ended mandates

Leszek Forszpaniak

Director · since 18 juin 2001

Ended

Leszek Forszpaniak

Manager · since 18 juin 2001

Ended

Leszek Forszpaniak

Director

Ended

LESZEK FORSZPANIAL

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring08/01/2025
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring05/11/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates14/02/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other09/01/2024
DIVERSEN
PDF
Mandates22/12/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

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

See the Business plan

Timeline

2024
Annual accounts 202428,4 k €↓
2023
Annual accounts 202354,3 k €↓
2022
Annual accounts 2022118,1 k €↓
2021
Annual accounts 2021169,6 k €↑
2020
Annual accounts 2020115,6 k €↑
2019
Annual accounts 2019103,2 k €↑
2018
Annual accounts 201839,5 k €↓
2017
Annual accounts 201776,9 k €↑
2016
Annual accounts 201657,1 k €↑
2015
Annual accounts 201521,8 k €↓
2014
Annual accounts 201477,6 k €↓
2013
Annual accounts 2013121,7 k €↑
2012
Annual accounts 2012102,3 k €↑
2011
Annual accounts 201167 k €↓
2010
Annual accounts 201089,1 k €↑
2009
Annual accounts 200955,3 k €↓
2008
Annual accounts 200860,7 k €↑
2007
Annual accounts 200734,8 k €

UITVAARTCENTRUM DE CEDER

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