NORMAL SITUATION

CASIUS

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Financial year 2022 · closed on 31/12/2022

Net result

68,2 k €

-23.3% YoY

Gross margin

643 k €

+10.2% YoY

Equity

92,6 k €

+279.7% YoY

Workforce

7,4 ETP

+17.5% YoY

Company — Normal situation.

What does CASIUS do?

CASIUS is a company registered in Belgium. It employs on average 7,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0811.689.466

Legal form

Private company with limited liability

Contributed capital

20 200,00 €

Latest accounts

31/12/2022

Average workforce

7,4 ETP

Joint committees (3)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	643 k €	+10.2%	583,6 k €	+26.4%	461,6 k €	-17.8%	561,4 k €	-0.9%	566,2 k €	+26.6%	447,1 k €	+5.6%	423,5 k €	+24.8%	339,4 k €	+21.1%	280,2 k €	+30.9%	214,1 k €	-28.8%	300,7 k €	+98.7%	151,3 k €	+10266%	-1,5 k €	-308%	715,6 €
EBITDA	123,7 k €	-20.5%	155,6 k €	+373%	32,9 k €	+10.0%	29,9 k €	+48.7%	20,1 k €	-43.8%	35,8 k €	-64.8%	101,6 k €	+86.3%	54,6 k €	+72.5%	31,6 k €	+1357%	-2,5 k €	-103%	92,8 k €	+355%	-36,5 k €	-27.4%	-28,6 k €	-7930%	365,6 €
Operating result	98 k €	-24.3%	129,5 k €	+2003%	6,2 k €	+21.4%	5,1 k €	+52.2%	3,3 k €	-80.8%	17,4 k €	-76.9%	75,2 k €	+116%	34,8 k €	+194%	11,8 k €	+179%	-15 k €	-119%	80,6 k €	+268%	-48,1 k €	-43.2%	-33,6 k €	-9286%	365,6 €
Net result	68,2 k €	-23.3%	89 k €	+3587%	2,4 k €	+109%	1,2 k €	+35.6%	849,7 €	-91.1%	9,6 k €	-80.5%	49,2 k €	+106%	23,9 k €	+298%	6 k €	+143%	-14,1 k €	-120%	71,9 k €	+255%	-46,3 k €	-33.8%	-34,6 k €	-14376%	242,2 €
Balance sheet
Equity	92,6 k €	+280%	24,4 k €	-59.6%	60,4 k €	+4.2%	58 k €	+2.0%	56,9 k €	+1.5%	56 k €	-26.7%	76,4 k €	+180%	27,3 k €	+708%	3,4 k €	+228%	-2,6 k €	-123%	11,5 k €	+119%	-60,4 k €	-327%	-14,1 k €	-169%	20,4 k €
Total assets	362,7 k €	+6.9%	339,2 k €	+34.9%	251,5 k €	-10.5%	281,1 k €	+4.1%	270 k €	-11.3%	304,3 k €	+0.2%	303,7 k €	+30.0%	233,7 k €	+55.9%	149,9 k €	-2.1%	153,1 k €	-6.0%	162,9 k €	+99.8%	81,6 k €	+12.9%	72,2 k €	+91.5%	37,7 k €
Cash	111,3 k €	+21.7%	91,4 k €	+174%	33,4 k €	+45.7%	22,9 k €	-36.3%	36 k €	-51.9%	74,9 k €	-40.2%	125,2 k €	+46.5%	85,5 k €	+244%	24,8 k €	+88.2%	13,2 k €	-77.5%	58,7 k €	+629%	8,1 k €	-52.9%	17,1 k €	+115%	7,9 k €
Debts	270 k €	-14.2%	314,8 k €	+64.8%	191,1 k €	-14.3%	223,1 k €	+4.7%	213,1 k €	-14.2%	248,3 k €	+9.3%	227,3 k €	+10.1%	206,4 k €	+40.8%	146,6 k €	-5.9%	155,7 k €	+2.8%	151,5 k €	+6.7%	142 k €	+64.4%	86,4 k €	+400%	17,3 k €
Other
Workforce	7,4 ETP	+17.5%	6,3 ETP	-4.5%	6,6 ETP	-10.8%	7,4 ETP		–		–		–		4,2 ETP	+20.0%	3,5 ETP	+2.9%	3,4 ETP	0.0%	3,4 ETP	-10.5%	3,8 ETP	+660%	0,5 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 3 ended

Active mandates

INNOVATION & VENTURE MANAGEMENT

Director · since 24 février 2022 · 0478.612.450

Represented by Dennis van den Bos

Active

Ended mandates

Ingmar Algera

Director · until 24 février 2022

Ended

Ingmar Algera

Director

Ended

Ingmar Algera

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro 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	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/07/2023	22/07/2022	31/08/2021	31/10/2020	09/10/2019	27/09/2018
General meeting	11/07/2023	14/07/2022	30/08/2021	28/10/2020	30/06/2019	30/06/2018
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

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	11/07/2023	18/07/2023	Dutch	PDF
Abridged model	31/12/2021	14/07/2022	22/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/08/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	28/10/2020	31/10/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	09/10/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	27/09/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	10/10/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	22/09/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	14/08/2014	Dutch	PDF
Abridged model	31/12/2012	12/04/2013	13/04/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	09/08/2010	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 31/12/2022 · 1 active · 3 ended

Active mandates

INNOVATION & VENTURE MANAGEMENT

Director · since 24 février 2022 · 0478.612.450

Represented by Dennis van den Bos

Active

Ended mandates

Ingmar Algera

Director · until 24 février 2022

Ended

Ingmar Algera

Director

Ended

Ingmar Algera

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring25/08/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring27/06/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates23/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Registered office31/01/2013
MAATSCHAPPELIJKE ZETEL
PDF
Other20/05/2009
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

2022
Annual accounts 202268,2 k €↓
2021
Annual accounts 202189 k €↑
2020
Annual accounts 20202,4 k €↑
2019
Annual accounts 20191,2 k €↑
2018
Annual accounts 2018849,7 €↓
2017
Annual accounts 20179,6 k €↓
2016
Annual accounts 201649,2 k €↑
2015
Annual accounts 201523,9 k €↑
2014
Annual accounts 20146 k €↑
2013
Annual accounts 2013-14,1 k €↓
2012
Annual accounts 201271,9 k €↑
2011
Annual accounts 2011-46,3 k €↓
2010
Annual accounts 2010-34,6 k €↓
2009
Annual accounts 2009242,2 €

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

CASIUS

Overview

What does CASIUS do?

Trend over 14 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline