ACTIVE

CISTEO

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Financial year 2024 · closed on 31/12/2024
Net result
423,4 k €
+48.8% YoY
Gross margin
644,5 k €
+74.0% YoY
Equity
524,3 k €
+929.5% YoY
Workforce
0,0 ETP

What does CISTEO do?

CISTEO is a Private limited company incorporated in 2020. Its main activity is: Activities of holding companies. Its registered office is in Gent.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0741.539.066
Incorporation
14/01/2020
Legal form
Private limited company
Registered office
Drieleienstraat 41
9031 Gent · FlandreSee on map
Contributed capital
65 000,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies68201Rental and operating of own or leased real estate70200Management consultancy activities70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin644,5 k €370,5 k €276,2 k €85,5 k €161,3 k €
EBITDA640,2 k €370,3 k €240,3 k €38,6 k €128,5 k €
Operating result583,2 k €366,3 k €236,4 k €35,1 k €124,3 k €
Net result423,4 k €284,5 k €180,5 k €27,8 k €99,6 k €
Balance sheet
Equity524,3 k €50,9 k €316,4 k €136 k €108,1 k €
Total assets1,4 M €1,2 M €497,3 k €268,4 k €313,3 k €
Cash111,2 k €99,8 k €36,9 k €241,1 k €65,1 k €
Debts900,8 k €1,1 M €180,8 k €132,5 k €205,2 k €
Other
Workforce0,0 ETP0,0 ETP0,9 ETP1,0 ETP0,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

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

Active mandates

Viktor De Maertelaere

Director · since 13 janvier 2020

Active
At this address

Other companies at this address

CompanyCBE no.
VDM● Active
0719.458.403
Annual accounts

Full financial information

20242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202113/01/2020
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months
Filing date30/09/202527/02/202419/07/202327/07/202219/07/2021
General meeting25/09/202523/02/202430/06/202329/06/202225/06/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged modelCorrection31/12/202425/09/202530/09/2025DutchPDF
Abridged model31/12/202427/06/202531/07/2025DutchPDF
Abridged model31/12/202323/02/202427/02/2024DutchPDF
Abridged model31/12/202230/06/202319/07/2023DutchPDF
Abridged model31/12/202129/06/202227/07/2022DutchPDF
Abridged model31/12/202025/06/202119/07/2021DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2024 · 1 active

Active mandates

Viktor De Maertelaere

Director · since 13 janvier 2020

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares15/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Other16/01/2020
    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 2024423,4 k €↑
  2. 2023
    Annual accounts 2023284,5 k €↑
  3. 2022
    Annual accounts 2022180,5 k €↑
  4. 2021
    Annual accounts 202127,8 k €↓
  5. 2020
    Annual accounts 202099,6 k €
  6. 14/01/2020
    IncorporationPrivate limited company