CIS
0832.837.248 · rovalta.com · 22/09/2026
ACTIVE
CIS
Financial year 2025 · closed on 31/12/2025
Net result
8,6 k €
-2.8% YoY
Gross margin
10,7 k €
-2.1% YoY
Equity
1,3 M €
+0.7% YoY
Overview
What does CIS do?
CIS is a Private limited company incorporated in 2011. Its main activity is: Activities of holding companies. Its registered office is in Kapellen.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0832.837.248
Incorporation
17/01/2011
Legal form
Private limited company
Registered office
Oude Galgenstraat 149
2950 Kapellen · FlandreSee on map
2950 Kapellen · FlandreSee on map
Contributed capital
1 246 329,00 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 15 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 10,7 k € | -2.1% | 10,9 k € | +21.6% | 9 k € | -6.6% | 9,6 k € | -0.8% | 9,7 k € | -67.7% | 30,1 k € | +145% | 12,3 k € | +318% | 2,9 k € | -90.6% | 31,3 k € | +195% | -32,9 k € | -33.6% | -24,6 k € | +47.4% | -46,7 k € | +20.8% | -59 k € | -1457% | 4,3 k € | +3964% | 107 € |
| EBITDA | 9,5 k € | -2.7% | 9,8 k € | +27.4% | 7,7 k € | -7.6% | 8,3 k € | -4.2% | 8,7 k € | -70.2% | 29,1 k € | +161% | 11,1 k € | +485% | 1,9 k € | -93.7% | 30,3 k € | +189% | -33,9 k € | -31.7% | -25,7 k € | +46.2% | -47,8 k € | +20.5% | -60,2 k € | -1676% | 3,8 k € | +1013% | -418 € |
| Operating result | 9,5 k € | -2.7% | 9,8 k € | +27.4% | 7,7 k € | -7.6% | 8,3 k € | -4.2% | 8,7 k € | -70.2% | 29,1 k € | +161% | 11,1 k € | +485% | 1,9 k € | -93.7% | 30,3 k € | +189% | -33,9 k € | -31.7% | -25,7 k € | +46.2% | -47,8 k € | +20.5% | -60,2 k € | -1676% | 3,8 k € | +228% | -3 k € |
| Net result | 8,6 k € | -2.8% | 8,8 k € | +27.6% | 6,9 k € | -6.1% | 7,4 k € | -92.7% | 100,9 k € | +257% | 28,3 k € | +179% | 10,2 k € | +1006% | 918 € | -96.9% | 29,2 k € | +184% | -34,9 k € | -30.9% | -26,6 k € | +45.5% | -48,9 k € | +19.3% | -60,6 k € | -1831% | 3,5 k € | +213% | -3,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 1,3 M € | +0.7% | 1,3 M € | +0.7% | 1,3 M € | +0.6% | 1,3 M € | +0.6% | 1,2 M € | +8.8% | 1,1 M € | +2.5% | 1,1 M € | +0.9% | 1,1 M € | +0.1% | 1,1 M € | +2.7% | 1,1 M € | -3.1% | 1,1 M € | -2.3% | 1,1 M € | -4.1% | 1,2 M € | -4.9% | 1,2 M € | +0.3% | 1,2 M € |
| Total assets | 1,3 M € | +0.7% | 1,3 M € | +0.8% | 1,3 M € | +0.6% | 1,3 M € | -0.6% | 1,3 M € | +0.5% | 1,3 M € | +0.4% | 1,3 M € | -0.1% | 1,3 M € | -0.0% | 1,3 M € | -1.4% | 1,3 M € | +0.4% | 1,3 M € | +1.0% | 1,3 M € | +0.2% | 1,2 M € | +0.0% | 1,2 M € | -0.2% | 1,3 M € |
| Cash | 33,2 k € | +35.0% | 24,6 k € | +70.5% | 14,4 k € | +196% | 4,9 k € | -64.7% | 13,8 k € | +117% | 6,4 k € | +54.8% | 4,1 k € | -20.9% | 5,2 k € | -0.7% | 5,2 k € | -8.5% | 5,7 k € | +224% | 1,8 k € | -50.1% | 3,5 k € | +28.0% | 2,8 k € | +20.6% | 2,3 k € | -49.6% | 4,6 k € |
| Debts | 859 € | -55.8% | 1,9 k € | +180% | 693 € | +3.4% | 670 € | -95.7% | 15,4 k € | -86.0% | 110,6 k € | -17.5% | 134 k € | -7.7% | 145,2 k € | -0.8% | 146,5 k € | -24.1% | 193 k € | +25.8% | 153,4 k € | +34.3% | 114,3 k € | +83.9% | 62,1 k € | +4153% | 1,5 k € | -79.2% | 7 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active
Active mandates
Cesar Cant
ActiveLutgarde Fimmers
ActiveAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
CELU-Invest● Active | 0440.774.235 |
Il Futuro● Active | 1002.549.141 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/08/2026 | 30/08/2025 | 26/08/2024 | 30/08/2023 | 26/08/2022 | 30/08/2021 |
| General meeting | 20/06/2026 | 20/06/2025 | 20/06/2024 | 20/06/2023 | 20/06/2022 | 20/06/2021 |
| 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 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 20/06/2026 | 28/08/2026 | Dutch | |
| Abridged model | 31/12/2024 | 20/06/2025 | 30/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 20/06/2024 | 26/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 20/06/2023 | 30/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 20/06/2022 | 26/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 20/06/2021 | 30/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 20/06/2020 | 31/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/06/2019 | 27/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 20/06/2018 | 24/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 20/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 20/06/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 20/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 30/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 20/06/2013 | 05/10/2013 | Dutch | |
| Abridged model | 31/12/2011 | 20/06/2012 | 29/08/2012 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active
Active mandates
Cesar Cant
ActiveLutgarde Fimmers
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20258,6 k €↓
- 2024Annual accounts 20248,8 k €↑
- 2023Annual accounts 20236,9 k €↓
- 2022Annual accounts 20227,4 k €↓
- 2021Annual accounts 2021100,9 k €↑
- 2020Annual accounts 202028,3 k €↑
- 2019Annual accounts 201910,2 k €↑
- 2018Annual accounts 2018918 €↓
- 2017Annual accounts 201729,2 k €↑
- 2016Annual accounts 2016-34,9 k €↓
- 2015Annual accounts 2015-26,6 k €↑
- 2014Annual accounts 2014-48,9 k €↑
- 2013Annual accounts 2013-60,6 k €↓
- 2012Annual accounts 20123,5 k €↑
- 2011Annual accounts 2011-3,1 k €
- 17/01/2011IncorporationPrivate limited company