NORMAL SITUATION

CCSC

Export PDF

Financial year 2022 · closed on 30/06/2022

Net result

111,6 k €

-12.4% YoY

Gross margin

909,6 k €

-32.2% YoY

Equity

238,5 k €

+87.9% YoY

Workforce

14,2 ETP

-21.1% YoY

Company — Normal situation.

What does CCSC do?

CCSC is a company registered in Belgium. It employs on average 14,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0806.137.801

Legal form

Private limited company

Contributed capital

20 521,68 €

Latest accounts

30/06/2022

Average workforce

14,2 ETP

Joint committees (3)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	909,6 k €	-32.2%	1,3 M €	+28.9%	1 M €	+24.7%	833,8 k €	+17.1%	712 k €	+28.4%	554,7 k €	+21.4%	456,7 k €	+450%	83,1 k €	-22.2%	106,8 k €	-32.6%	158,5 k €	+11.7%	141,9 k €	+42.5%	99,6 k €	-16.5%	119,3 k €
EBITDA	190 k €	-25.1%	253,7 k €	+127%	111,7 k €	+21.1%	92,2 k €	+24.0%	74,3 k €	-6.0%	79,1 k €	+146%	32,1 k €	+441%	5,9 k €	-69.5%	19,4 k €	+1608%	-1,3 k €	-113%	10,3 k €	+204%	3,4 k €	+66.9%	2 k €
Operating result	164,9 k €	-18.1%	201,3 k €	+224%	62,1 k €	+91.9%	32,3 k €	-14.9%	38 k €	+22.1%	31,1 k €	+313%	-14,6 k €	-422%	-2,8 k €	-128%	10 k €	+454%	-2,8 k €	-131%	9,2 k €	+301%	2,3 k €	+301%	570,2 €
Net result	111,6 k €	-12.4%	127,4 k €	+495%	21,4 k €	+1745%	1,2 k €	-41.8%	2 k €	+193%	-2,1 k €	+92.6%	-28,9 k €	-619%	-4 k €	-178%	5,1 k €	+232%	-3,9 k €	-201%	3,9 k €	+2590%	143,8 €	-78.3%	663,7 €
Balance sheet
Equity	238,5 k €	+87.9%	126,9 k €	+29434%	-432,7 €	+98.0%	-21,8 k €	+5.0%	-23 k €	+8.0%	-25 k €	-9.3%	-22,9 k €	-204%	21,9 k €	-15.5%	25,9 k €	+24.7%	20,8 k €	-15.8%	24,7 k €	+1265%	1,8 k €	+8.6%	1,7 k €
Total assets	1,7 M €	+45.6%	1,2 M €	+41.0%	852 k €	-1.6%	865,5 k €	+31.9%	656,2 k €	+37.1%	478,7 k €	+44.9%	330,3 k €	+116%	153,2 k €	-0.1%	153,3 k €	-5.6%	162,4 k €	-8.3%	177,1 k €	+75.2%	101,1 k €	+77.7%	56,9 k €
Cash	173 k €	-54.4%	379,5 k €	+2.1%	371,5 k €	+51.3%	245,6 k €	+298%	61,7 k €	+30736%	200 €	-98.4%	12,7 k €	+217%	4 k €	-34.8%	6,1 k €	-11.6%	6,9 k €	-75.6%	28,5 k €	+67.6%	17 k €	+83.8%	9,2 k €
Debts	1,5 M €	+37.8%	1,1 M €	+27.0%	833,4 k €	-3.8%	866,4 k €	+29.5%	668,8 k €	+32.8%	503,7 k €	+42.6%	353,2 k €	+169%	131,3 k €	+12.2%	117 k €	-17.4%	141,6 k €	-6.6%	151,6 k €	+52.7%	99,3 k €	+80.6%	55 k €
Other
Workforce	14,2 ETP	-21.1%	18,0 ETP	+12.5%	16,0 ETP	+17.6%	13,6 ETP	+16.2%	11,7 ETP		–		–		2,0 ETP	+25.0%	1,6 ETP	+60.0%	1,0 ETP	-64.3%	2,8 ETP	+55.6%	1,8 ETP	0.0%	1,8 ETP

Governance

Board of directors

Seen on filing of 30/06/2022 · 3 active · 20 ended

Active mandates

CCSA

Managing director · 0445.360.751

Represented by Luc De Bock

Active

Patrick Kerkhofs

Managing director

Active

Patrick SYEN

Managing director

Active

Ended mandates

CCSA

Director · since 30 juin 2012 · until 28 mai 2018 · 0445.360.751

Represented by Luc De Bock

Ended

CCSA SERVICES

Mandate · since 30 juin 2012 · until 28 mai 2018 · 0876.698.173

Represented by Patrick Van den Abbeel

Ended

CCSA SERVICES

Director · since 30 juin 2012 · until 28 mai 2018 · 0876.698.173

Represented by Patrick Van den Abbeel

Ended

De Jagerstraal

Director · since 30 juin 2012 · until 28 mai 2018 · 0874.893.478

Represented by Jurgen Detienne

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	30/06/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/07/2023	27/06/2022	16/07/2021	31/08/2020	26/06/2019	27/06/2018
General meeting	22/12/2022	30/05/2022	31/05/2021	30/06/2020	27/05/2019	20/06/2018
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2022	22/12/2022	17/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/05/2022	27/06/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	16/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	27/05/2019	26/06/2019	Dutch	PDF
Micro model	31/12/2017	20/06/2018	27/06/2018	Dutch	PDF
Micro model	31/12/2016	29/05/2017	26/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	27/07/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	27/06/2014	Dutch	PDF
Abridged model	31/12/2012	27/05/2013	17/06/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	05/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	21/10/2010	Dutch	PDF

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 30/06/2022 · 3 active · 20 ended

Active mandates

CCSA

Managing director · 0445.360.751

Represented by Luc De Bock

Active

Patrick Kerkhofs

Managing director

Active

Patrick SYEN

Managing director

Active

Ended mandates

CCSA

Director · since 30 juin 2012 · until 28 mai 2018 · 0445.360.751

Represented by Luc De Bock

Ended

CCSA SERVICES

Mandate · since 30 juin 2012 · until 28 mai 2018 · 0876.698.173

Represented by Patrick Van den Abbeel

Ended

CCSA SERVICES

Director · since 30 juin 2012 · until 28 mai 2018 · 0876.698.173

Represented by Patrick Van den Abbeel

Ended

De Jagerstraal

Director · since 30 juin 2012 · until 28 mai 2018 · 0874.893.478

Represented by Jurgen Detienne

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022111,6 k €↓
2021
Annual accounts 2021127,4 k €↑
2020
Annual accounts 202021,4 k €↑
2019
Annual accounts 20191,2 k €↓
2018
Annual accounts 20182 k €↑
2017
Annual accounts 2017-2,1 k €↑
2016
Annual accounts 2016-28,9 k €↓
2014
Annual accounts 2014-4 k €↓
2013
Annual accounts 20135,1 k €↑
2012
Annual accounts 2012-3,9 k €↓
2011
Annual accounts 20113,9 k €↑
2010
Annual accounts 2010143,8 €↓
2009
Annual accounts 2009663,7 €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CCSC

Overview

What does CCSC do?

Trend over 13 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline