ACTIVE

CYMILLE

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Financial year 2025 · closed on 30/06/2025
Net result
340,6 k €
+22.8% YoY
Gross margin
121,1 k €
+18.2% YoY
Equity
4,6 M €
+5.1% YoY

What does CYMILLE do?

CYMILLE is a Private company with limited liability incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Izegem.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0668.486.386
Incorporation
27/12/2016
Legal form
Private company with limited liability
Registered office
Mispelstraat 1
8870 Izegem · FlandreSee on map
Contributed capital
3 816 666,67 €
Latest accounts
30/06/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities64200Activities of holding companies64210Activities of holding companies70210Public relations and communication activities73300Advertising and market research
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20252024202320222021202020192018
Income statement
Gross margin121,1 k €102,5 k €31,1 k €-75,9 €-73 €-72,5 €-72,1 €-1,3 k €
EBITDA118,8 k €99,8 k €30,1 k €-1,1 k €-1,1 k €-420 €-526,6 €-2,2 k €
Operating result118,1 k €98,6 k €29,5 k €-1,1 k €-1,1 k €-420 €-526,6 €-6,2 k €
Net result340,6 k €277,3 k €94,9 k €51,8 k €5,3 k €117,7 k €66,7 k €25,4 k €
Balance sheet
Equity4,6 M €4,4 M €4,1 M €4,1 M €4 M €4 M €3,9 M €3,8 M €
Total assets4,8 M €4,5 M €4,2 M €4,1 M €4 M €4 M €3,9 M €3,8 M €
Cash79,3 k €83,7 k €374,3 k €171,5 k €57,6 k €27,7 k €27,7 k €479,9 €
Debts203,2 k €134,3 k €52,8 k €5,2 k €530 €11,8 k €6,7 k €2,5 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

Karel Deforche

Director

Active

Ended mandates

Karel Deforche

Manager · since 23 décembre 2016

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/01/202615/01/202510/11/202323/01/202320/01/202219/01/2021
General meeting27/01/202615/01/202510/11/202328/12/202230/12/202124/12/2020
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

8 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202527/01/202627/01/2026DutchPDF
Micro model30/06/202415/01/202515/01/2025DutchPDF
Micro model30/06/202310/11/202310/11/2023DutchPDF
Abridged model30/06/202228/12/202223/01/2023DutchPDF
Abridged model30/06/202130/12/202120/01/2022DutchPDF
Abridged model30/06/202024/12/202019/01/2021DutchPDF
Abridged model30/06/201930/12/201927/01/2020DutchPDF
Abridged model30/06/201830/12/201830/01/2019DutchPDF
Estimate

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.

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 30/06/2025 · 1 active · 1 ended

Active mandates

Karel Deforche

Director

Active

Ended mandates

Karel Deforche

Manager · since 23 décembre 2016

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other29/12/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2025
    Annual accounts 2025340,6 k €↑
  2. 2024
    Annual accounts 2024277,3 k €↑
  3. 2023
    Annual accounts 202394,9 k €↑
  4. 2022
    Annual accounts 202251,8 k €↑
  5. 2021
    Annual accounts 20215,3 k €↓
  6. 2020
    Annual accounts 2020117,7 k €↑
  7. 2019
    Annual accounts 201966,7 k €↑
  8. 2018
    Annual accounts 201825,4 k €
  9. 27/12/2016
    IncorporationPrivate company with limited liability