NORMAL SITUATION

CP ORGANISATION

Financial year 2024 · closed on 30/09/2024
Net result
-20,2 k €
-143.7% YoY
Gross margin
-9,5 k €
-112.1% YoY
Equity
229,7 k €
-4.0% YoY

Company — Normal situation.

What does CP ORGANISATION do?

CP ORGANISATION is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0698.815.813
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
30/09/2024
Signals
Solid equityGood liquidity
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212019
Income statement
Gross margin-9,5 k €79 k €56,6 k €125,4 k €86 k €
EBITDA-10,8 k €77,9 k €53,2 k €124,6 k €83,1 k €
Operating result-23,4 k €65,3 k €48,1 k €111,9 k €74,5 k €
Net result-20,2 k €46,1 k €36,6 k €87 k €58,5 k €
Balance sheet
Equity229,7 k €239,3 k €273,2 k €236,6 k €66,6 k €
Total assets236,9 k €351,9 k €323,9 k €280,5 k €129,7 k €
Cash77,8 k €176,6 k €183,9 k €114,6 k €67,3 k €
Debts7 k €112,2 k €50,4 k €43,9 k €63,1 k €
Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 1 ended

Active mandates

Claude POTEE

Director · since 26 juin 2018

Active
Létitia LEMAIRE

Director · since 26 juin 2018

Active

Ended mandates

Létitia LEMAIRE

Mandate · since 26 juin 2018

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202301/10/202201/10/202101/10/202001/10/201926/06/2018
Closing of the financial year30/09/202430/09/202330/09/202230/09/202130/09/202030/09/2019
Length of the financial year12 months12 months12 months12 months12 months16 months
Filing date06/05/202521/03/202420/03/202326/04/202228/04/202124/04/2020
General meeting24/04/202516/03/202418/03/202319/03/202220/03/202121/03/2020
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 model30/09/202424/04/202506/05/2025FrenchPDF
Micro model30/09/202316/03/202421/03/2024FrenchPDF
Micro model30/09/202218/03/202320/03/2023FrenchPDF
Micro model30/09/202119/03/202226/04/2022FrenchPDF
Micro model30/09/202020/03/202128/04/2021FrenchPDF
Micro model30/09/201921/03/202024/04/2020FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 1 ended

Active mandates

Claude POTEE

Director · since 26 juin 2018

Active
Létitia LEMAIRE

Director · since 26 juin 2018

Active

Ended mandates

Létitia LEMAIRE

Mandate · since 26 juin 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution06/10/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Other05/09/2018
    DIVERS
    PDF
  • Other28/06/2018
    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 2024-20,2 k €
  2. 2023
    Annual accounts 202346,1 k €
  3. 2022
    Annual accounts 202236,6 k €
  4. 2021
    Annual accounts 202187 k €
  5. 2019
    Annual accounts 201958,5 k €