ACTIVE

CORNALYN

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Financial year 2024 · closed on 31/12/2024
Net result
125,9 k €
+10.7% YoY
Gross margin
176,2 k €
+5.1% YoY
Equity
114,7 k €
-15.5% YoY

What does CORNALYN do?

CORNALYN is a Private limited company incorporated in 2014. Its main activity is: Management consultancy activities. Its registered office is in Etterbeek.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0553.993.229
Incorporation
20/06/2014
Legal form
Private limited company
Registered office
Avenue de Tervueren 99
1040 Etterbeek · BruxellesSee on map
Contributed capital
1 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152015
Income statement
Gross margin176,2 k €167,7 k €133,2 k €141,7 k €162,1 k €171,5 k €137,7 k €122,7 k €125 k €59,5 k €71,5 k €
EBITDA174,4 k €165,6 k €130,1 k €140,7 k €159,3 k €170,6 k €118,7 k €93 k €100,1 k €59,4 k €71 k €
Operating result167,9 k €155,1 k €122 k €134,2 k €151,4 k €159,8 k €90,8 k €59,3 k €78,1 k €52,2 k €59,8 k €
Net result125,9 k €113,7 k €91,6 k €87,3 k €113,9 k €119 k €67,5 k €37,5 k €57,6 k €33,6 k €46,8 k €
Balance sheet
Equity114,7 k €135,7 k €139,5 k €47,9 k €195,9 k €82 k €263 k €195,5 k €157,9 k €100,3 k €66,8 k €
Total assets256,8 k €469,7 k €356,4 k €312,1 k €506,4 k €436 k €321,2 k €247,1 k €195,7 k €172,6 k €105,5 k €
Cash224,6 k €369,2 k €290,3 k €274,1 k €–388,4 k €196,1 k €174,4 k €111,3 k €89,9 k €39,9 k €
Debts142,1 k €334 k €216,9 k €264,2 k €310,5 k €354 k €58,2 k €51,6 k €37,6 k €72,2 k €38,7 k €
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 31/12/2024 · 1 active

Active mandates

YVES DE VOGHEL

Mandate

Active
At this address

Other companies at this address

CompanyCBE no.
Association des copropriétaires de la Résidence Aragon sis à Etterbeek, avenue de Tervueren 99.● Active
0827.524.321
FIDEVEREST● Active
0784.816.211
FVMS● Active
0818.577.555
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/07/202505/09/202429/08/202330/09/202227/08/202109/11/2020
General meeting13/06/202505/09/202430/06/202329/08/202216/08/202108/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202413/06/202524/07/2025FrenchPDF
Micro model31/12/202305/09/202405/09/2024FrenchPDF
Micro model31/12/202230/06/202329/08/2023FrenchPDF
Micro model31/12/202129/08/202230/09/2022FrenchPDF
Micro model31/12/202016/08/202127/08/2021FrenchPDF
Micro model31/12/201908/10/202009/11/2020FrenchPDF
Micro model31/12/201831/05/201902/08/2019FrenchPDF
Micro model31/12/201731/05/201825/08/2018FrenchPDF
Micro model31/12/201630/04/201724/07/2017FrenchPDF
Abridged model31/12/201531/05/201612/07/2016FrenchPDF
Abridged model30/06/201506/10/201505/01/2016FrenchPDF
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 31/12/2024 · 1 active

Active mandates

YVES DE VOGHEL

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Other27/01/2016
    ASSEMBLEE GENERALE - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other24/06/2014
    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

Timeline

  1. 2024
    Annual accounts 2024125,9 k €↑
  2. 2023
    Annual accounts 2023113,7 k €↑
  3. 2022
    Annual accounts 202291,6 k €↑
  4. 2021
    Annual accounts 202187,3 k €↓
  5. 2020
    Annual accounts 2020113,9 k €↓
  6. 2019
    Annual accounts 2019119 k €↑
  7. 2018
    Annual accounts 201867,5 k €↑
  8. 2017
    Annual accounts 201737,5 k €↓
  9. 2016
    Annual accounts 201657,6 k €↑
  10. 2015
    Annual accounts 201533,6 k €↓
  11. 2015
    Annual accounts 201546,8 k €
  12. 20/06/2014
    IncorporationPrivate limited company