ACTIVE

CORTIL IMMO

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Financial year 2023 · closed on 31/12/2023

Net result

2,1 k €

+214.3% YoY

Revenue

21,6 k €

0.0% YoY

Equity

140,5 k €

+1.5% YoY

What does CORTIL IMMO do?

CORTIL IMMO is a Public limited company incorporated in 2003. Its registered office is in Courcelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.521.676

Incorporation

11/02/2003

Legal form

Public limited company

Registered office

Rue de Monceau(CO) 19
6180 Courcelles · WallonieSee on map

Contributed capital

77 955,08 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2019		2018		2017		2016		2015		2013		2012		2011		2010		2009		2007		2006
Income statement
Revenue	21,6 k €	0.0%	21,6 k €	0.0%	21,6 k €		–		–		–		–		–		–		–		–		28,8 k €	-37.7%	46,2 k €	+208%	15 k €	-17.5%	18,2 k €
EBITDA	15,5 k €	+8.8%	14,3 k €	+7.0%	13,3 k €	-16.8%	16 k €	+11.4%	14,4 k €	+30.1%	11,1 k €	+189%	-12,4 k €	-215%	10,8 k €	-25.5%	14,5 k €	+63.8%	8,9 k €	+995%	809,8 €	-91.0%	9 k €	-74.9%	36 k €	+240%	10,6 k €	-5.4%	11,2 k €
Operating result	5,1 k €	+111%	2,4 k €	+63.3%	1,5 k €	-64.8%	4,2 k €	+65.3%	2,5 k €	+412%	-807,1 €	+96.7%	-24,3 k €	-3323%	-710 €	-124%	3 k €	+338%	-1,3 k €	+86.5%	-9,3 k €	-257%	-2,6 k €	-109%	27,7 k €	+205%	9,1 k €	-6.2%	9,7 k €
Net result	2,1 k €	+214%	-1,8 k €	+53.1%	-3,8 k €	-31.9%	-2,9 k €	+47.4%	-5,5 k €	+92.2%	-71,3 k €	-189%	80 k €	+815%	-11,2 k €	-381%	-2,3 k €	-1121%	-190,6 €	-100%	211,5 k €	+1713%	-13,1 k €	-189%	14,8 k €	+1617%	-976 €	-720%	-119 €
Balance sheet
Equity	140,5 k €	+1.5%	138,4 k €	-1.3%	140,2 k €	-6.1%	149,3 k €	-1.9%	152,2 k €	-3.5%	157,7 k €	-31.1%	229 k €	+23.8%	185 k €	-9.8%	205,1 k €	-1.1%	207,5 k €	+0.5%	206,4 k €	+4136%	-5,1 k €	-164%	8 k €	-84.4%	51,2 k €	-1.9%	52,2 k €
Total assets	184,1 k €	-29.4%	260,9 k €	-12.5%	298,2 k €	-10.2%	332,2 k €	+0.4%	331 k €	-25.7%	445,6 k €	-14.0%	518,4 k €	-3.4%	536,7 k €	-7.2%	578,5 k €	-3.2%	597,7 k €	-3.6%	619,7 k €	+9.8%	564,5 k €	-5.9%	599,7 k €	+174%	219,1 k €	-5.7%	232,4 k €
Cash	–		–		–		13,4 €	+35.6%	9,9 €	-73.2%	37 €	+110%	17,6 €	-98.4%	1,1 k €	+1699%	61,1 €	-93.6%	948,4 €	-98.9%	86,3 k €	+6113%	1,4 k €		–		–		246 €
Debts	43,7 k €	-64.4%	122,5 k €	-22.5%	158 k €	-13.6%	182,9 k €	+2.3%	178,8 k €	-37.9%	287,9 k €	-0.5%	289,3 k €	+21.7%	237,7 k €	-8.4%	259,4 k €	-6.1%	276,2 k €	-7.7%	299,3 k €	-47.5%	569,6 k €	-3.7%	591,7 k €	+253%	167,8 k €	-6.8%	180,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 4 ended

Active mandates

MIREILLE BEGUIN

Director · since 29 mars 2010 · until 28 mars 2016

Active

GERARD DEMAN

Managing director · since 18 mars 2010

Active

Ended mandates

GERARD DEMAN

Managing director · since 29 mars 2010 · until 29 mars 2016

Ended

MIREILLE BEGUIN

Managing director · since 29 mars 2010 · until 29 mars 2016

Ended

GERARD DEMAN

Managing director

Ended

MIREILLE BEGUIN

Director

Ended

At this address

Other companies at this address

Company	CBE no.
Cabinet Médical Deman● Active	0442.654.154
Cabinet medical Docteur Deman● Active	0881.764.741
ELLIPSE CONSEIL● Active	0459.740.606

Annual accounts

Full financial information

	2023	2022	2021	2019	2018	2017
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	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	27/06/2024	27/06/2024	14/10/2022	24/10/2020	23/09/2019	31/10/2018
General meeting	30/04/2024	12/06/2023	12/06/2022	22/10/2020	16/09/2019	26/09/2018
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

Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	30/04/2024	27/06/2024	French	PDF
Abridged model	31/12/2022	12/06/2023	27/06/2024	French	PDF
Micro model	31/12/2021	12/06/2022	14/10/2022	French	PDF
Micro model	31/12/2019	22/10/2020	24/10/2020	French	PDF
Micro model	31/12/2018	16/09/2019	23/09/2019	French	PDF
Micro model	31/12/2017	26/09/2018	31/10/2018	French	PDF
Micro model	31/12/2016	26/09/2017	30/09/2017	French	PDF
Abridged model	31/12/2015	26/09/2016	26/09/2016	French	PDF
Abridged model	31/12/2013	01/08/2014	20/08/2014	French	PDF
Abridged model	31/12/2012	26/09/2013	27/12/2013	French	PDF
Abridged model	31/12/2011	26/09/2012	28/09/2012	French	PDF
Abridged model	31/12/2010	11/06/2011	20/10/2011	French	PDF
Abridged model	31/12/2009	12/06/2010	12/07/2010	French	PDF
Abridged model	31/12/2007	12/06/2008	14/09/2008	French	PDF
Abridged model	31/12/2006	20/06/2007	22/11/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2023 · 2 active · 4 ended

Active mandates

MIREILLE BEGUIN

Director · since 29 mars 2010 · until 28 mars 2016

Active

GERARD DEMAN

Managing director · since 18 mars 2010

Active

Ended mandates

GERARD DEMAN

Managing director · since 29 mars 2010 · until 29 mars 2016

Ended

MIREILLE BEGUIN

Managing director · since 29 mars 2010 · until 29 mars 2016

Ended

GERARD DEMAN

Managing director

Ended

MIREILLE BEGUIN

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/07/2017
DEMISSIONS, NOMINATIONS
PDF
Registered office06/10/2011
SIEGE SOCIAL
PDF
Mandates04/06/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates05/01/2006
DEMISSIONS, NOMINATIONS
PDF
Other19/02/2003
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2023
Annual accounts 20232,1 k €↑
2022
Annual accounts 2022-1,8 k €↑
2021
Annual accounts 2021-3,8 k €↓
2019
Annual accounts 2019-2,9 k €↑
2018
Annual accounts 2018-5,5 k €↑
2017
Annual accounts 2017-71,3 k €↓
2016
Annual accounts 201680 k €↑
2015
Annual accounts 2015-11,2 k €↓
2013
Annual accounts 2013-2,3 k €↓
2012
Annual accounts 2012-190,6 €↓
2011
Annual accounts 2011211,5 k €↑
2010
Annual accounts 2010-13,1 k €↓
2009
Annual accounts 200914,8 k €↑
2007
Annual accounts 2007-976 €↓
2006
Annual accounts 2006-119 €
11/02/2003
IncorporationPublic 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

CORTIL IMMO

Overview

What does CORTIL IMMO do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

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