ACTIVE

CELIS CONSULTING

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Financial year 2024 · closed on 31/12/2024
Net result
-5 k €
+28.5% YoY
Gross margin
-55,4 k €
-4364.1% YoY
Equity
128,9 k €
-3.7% YoY

What does CELIS CONSULTING do?

CELIS CONSULTING is a Private limited company incorporated in 2018. Its main activity is: Computer consultancy activities. Its registered office is in Tienen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0693.868.813
Incorporation
03/04/2018
Legal form
Private limited company
Registered office
Houtemstraat 445
3300 Tienen · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
62020Computer consultancy activities· main62200Computer programming, consultancy and related activities47400Retail sale of information and communication equipment in specialised stores47410Retail sale of computers, peripheral units and software in specialised stores62030Computer facilities management activities62090Other information technology and computer service activities+5
Signals
Solid equityLow riskGood liquidity
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Gross margin-55,4 k €1,3 k €90,2 k €39,8 k €35,1 k €63,1 k €
EBITDA-57,6 k €-3,7 k €60,8 k €39,7 k €34,7 k €62,4 k €
Operating result-59,5 k €-6,3 k €59 k €39,1 k €34,7 k €62,4 k €
Net result-5 k €-6,9 k €41,4 k €27 k €23,8 k €42,4 k €
Balance sheet
Equity128,9 k €133,9 k €140,8 k €99,4 k €72,4 k €48,6 k €
Total assets132,2 k €137,2 k €151,3 k €107,6 k €83,8 k €54,6 k €
Cash7 k €19,2 k €51,5 k €76,6 k €62,2 k €33,9 k €
Debts3,3 k €3,3 k €10,5 k €8,2 k €11,4 k €6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Stephan Celis

Director · since 03 avril 2018

Active

Ended mandates

Stephan Celis

Manager · since 03 avril 2018

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202003/04/2018
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 months21 months
Filing date25/07/202530/07/202429/08/202309/08/202226/08/202115/07/2020
General meeting27/06/202528/06/202430/06/202324/06/202225/06/202126/06/2020
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202525/07/2025DutchPDF
Micro model31/12/202328/06/202430/07/2024DutchPDF
Micro model31/12/202230/06/202329/08/2023DutchPDF
Micro model31/12/202124/06/202209/08/2022DutchPDF
Micro model31/12/202025/06/202126/08/2021DutchPDF
Micro model31/12/201926/06/202015/07/2020DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 1 active · 1 ended

Active mandates

Stephan Celis

Director · since 03 avril 2018

Active

Ended mandates

Stephan Celis

Manager · since 03 avril 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/11/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other05/04/2018
    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. 2024
    Annual accounts 2024-5 k €↑
  2. 2023
    Annual accounts 2023-6,9 k €↓
  3. 2022
    Annual accounts 202241,4 k €↑
  4. 2021
    Annual accounts 202127 k €↑
  5. 2020
    Annual accounts 202023,8 k €↓
  6. 2019
    Annual accounts 201942,4 k €
  7. 03/04/2018
    IncorporationPrivate limited company