NORMAL SITUATION

CANTILLANA FACADE

Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result
401,8 k €
-18,3 %over 1 year
Revenue
7,6 M €
-5,5 %over 1 year
Equity
1,7 M €
+31,1 %over 1 year
Workforce
11,4 ETP
+10,7 %over 1 year

Identity

Source · BCE/KBO

CANTILLANA FACADE is a company registered in Belgium. It employs on average 11,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0740.459.792
Legal form
Public limited company
Contributed capital
100 486,00 €
Latest accounts
31/12/2023
Average workforce
11,4 ETP
Joint committees (2)
  • 124
  • 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 4 filings

Trend over 4 financial years

2023202220212020
Income statement
Revenue7,6 M €8 M €6,8 M €
EBITDA724,7 k €683,6 k €655,1 k €-3,3 k €
Operating result549,9 k €672,3 k €608,9 k €-3,3 k €
Net result401,8 k €491,6 k €414,3 k €-3,3 k €
Balance sheet
Equity1,7 M €1,3 M €800,5 k €58,2 k €
Total assets3,8 M €4,3 M €3,4 M €92,5 k €
Cash0 €75,6 k €119,8 k €3,3 k €
Debts2,1 M €3 M €2,6 M €34,3 k €
Other
Workforce11,4 ETP10,3 ETP9,7 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 5 ended

Active mandates

Fabricio BUZETO

Director · since 01 novembre 2023 · until 21 septembre 2028

Active
Morgan MALECOTTE

Director · since 01 décembre 2022 · until 21 septembre 2028

Active
Peter d'HAENENS

Director · since 01 décembre 2022 · until 01 novembre 2023

Active

Ended mandates

Peter d'HAENENS

Director · since 01 décembre 2022 · until 21 septembre 2028

Ended
Antoine CARNOT

Director · since 21 septembre 2022 · until 01 décembre 2022

Ended
Bart DANEELS

Director · since 21 septembre 2022 · until 01 décembre 2022

Ended
Frédéric STADSBADER

Director · since 23 décembre 2019 · until 21 septembre 2022

Ended

Full financial information

Source · NBB
2023202220212020
Type of accountFull modelFull modelFull modelFull model
Start of the financial year01/01/202301/01/202201/01/202123/12/2019
Closing of the financial year31/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months13 months
Filing date24/06/202405/07/202311/07/202223/07/2021
General meeting21/06/202416/06/202317/06/202218/06/2021
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 4 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202321/06/202424/06/2024DutchPDF
Full model31/12/202216/06/202305/07/2023DutchPDF
Full model31/12/202117/06/202211/07/2022DutchPDF
Full model31/12/202018/06/202123/07/2021DutchPDF

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.

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Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 5 ended

Active mandates

Fabricio BUZETO

Director · since 01 novembre 2023 · until 21 septembre 2028

Active
Morgan MALECOTTE

Director · since 01 décembre 2022 · until 21 septembre 2028

Active
Peter d'HAENENS

Director · since 01 décembre 2022 · until 01 novembre 2023

Active

Ended mandates

Peter d'HAENENS

Director · since 01 décembre 2022 · until 21 septembre 2028

Ended
Antoine CARNOT

Director · since 21 septembre 2022 · until 01 décembre 2022

Ended
Bart DANEELS

Director · since 21 septembre 2022 · until 01 décembre 2022

Ended
Frédéric STADSBADER

Director · since 23 décembre 2019 · until 21 septembre 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other23/07/2024
    DIVERSEN
    PDF
  • Other21/05/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN
    PDF
  • Mandates22/04/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/08/2023
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/03/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/01/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares19/07/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Restructuring18/05/2021
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2023
    Annual accounts 2023401,8 k €
  2. 2022
    Annual accounts 2022491,6 k €
  3. 2021
    Annual accounts 2021414,3 k €
  4. 2020
    Annual accounts 2020-3,3 k €