ACTIVE

CS Solutions

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Financial year 2024 · closed on 30/09/2024

Net result

68,9 k €

-34.0% YoY

Gross margin

243,7 k €

-29.5% YoY

Equity

500,6 k €

+16.0% YoY

Workforce

0,0 ETP

What does CS Solutions do?

CS Solutions is a Private limited company incorporated in 2011. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0834.261.960

Incorporation

01/03/2011

Legal form

Private limited company

Registered office

Boechoutsesteenweg 40
2150 Antwerpen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/09/2024

Average workforce

0,0 ETP

Joint committees (1)

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	243,7 k €	-29.5%	345,8 k €	+28.0%	270,1 k €	-4.1%	281,6 k €	+247%	81,1 k €	+8.9%	74,4 k €	+205%	24,4 k €	-66.0%	71,9 k €	+13.3%	63,4 k €	+9.3%	58 k €	+53.5%	37,8 k €	+23.5%	30,6 k €	-17.9%	37,3 k €
EBITDA	242,9 k €	-29.5%	344,6 k €	+54.3%	223,3 k €	-0.6%	224,6 k €	+182%	79,7 k €	+14.6%	69,6 k €	+255%	19,6 k €	-71.7%	69,3 k €	+27.4%	54,4 k €	-5.8%	57,7 k €	+61.3%	35,8 k €	+21.1%	29,6 k €	-17.4%	35,8 k €
Operating result	114,2 k €	-34.7%	175 k €	+173%	64,2 k €	-61.4%	166,2 k €	+262%	45,9 k €	+13.9%	40,3 k €	+1241%	3 k €	-94.5%	54,6 k €	+48.5%	36,8 k €	-13.2%	42,4 k €	+106%	20,5 k €	+24.8%	16,4 k €	-40.3%	27,6 k €
Net result	68,9 k €	-34.0%	104,3 k €	+227%	31,9 k €	-75.4%	129,8 k €	+244%	37,8 k €	+75.6%	21,5 k €	+2062%	-1,1 k €	-105%	22 k €	+28.1%	17,2 k €	-28.1%	23,9 k €	+105%	11,7 k €	+45.9%	8 k €	+29.9%	6,2 k €
Balance sheet
Equity	500,6 k €	+16.0%	431,7 k €	+31.9%	327,4 k €	+10.8%	295,5 k €	+78.3%	165,7 k €	+29.5%	127,9 k €	+20.2%	106,4 k €	-1.0%	107,5 k €	+25.7%	85,5 k €	+25.1%	68,3 k €	+53.8%	44,4 k €	+52.4%	29,2 k €	+37.8%	21,2 k €
Total assets	1,3 M €	+8.0%	1,2 M €	+4.9%	1,1 M €	-1.2%	1,1 M €	+67.5%	669,8 k €	+46.6%	456,9 k €	+12.1%	407,8 k €	+5.2%	387,7 k €	-16.6%	464,9 k €	+71.9%	270,4 k €	+30.9%	206,6 k €	+2.7%	201,3 k €	+8.9%	184,8 k €
Cash	53,5 k €	+167%	20,1 k €	-31.0%	29,1 k €	+832%	3,1 k €	-86.4%	23 k €	-21.2%	29,1 k €	-15.8%	34,6 k €	+30.1%	26,6 k €	+9.9%	24,2 k €	-23.3%	31,6 k €	+349%	7 k €	-55.0%	15,6 k €	+23.7%	12,6 k €
Debts	755,8 k €	+3.4%	731,1 k €	-6.4%	781,3 k €	-5.4%	826,3 k €	+63.9%	504,1 k €	+53.2%	329 k €	+11.6%	294,8 k €	+5.7%	279,1 k €	-26.4%	379,4 k €	+87.7%	202,1 k €	+24.6%	162,2 k €	-5.8%	172,1 k €	+5.2%	163,7 k €
Other
Workforce	0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2024 · 2 active · 1 ended

Active mandates

STEPHANIE MARTENS

Director

Active

TIMOTHY DELAFAILLE

Director

Active

Ended mandates

Timothy Delafaille

Manager

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2025	15/05/2024	31/05/2023	30/05/2022	30/04/2021	31/05/2020
General meeting	31/03/2025	28/04/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2024	31/03/2025	30/04/2025	Dutch	PDF
Abridged model	30/09/2023	28/04/2024	15/05/2024	Dutch	PDF
Micro model	30/09/2022	31/03/2023	31/05/2023	Dutch	PDF
Micro model	30/09/2021	31/03/2022	30/05/2022	Dutch	PDF
Micro model	30/09/2020	31/03/2021	30/04/2021	Dutch	PDF
Micro model	30/09/2019	31/03/2020	31/05/2020	Dutch	PDF
Micro model	30/09/2018	31/03/2019	31/05/2019	Dutch	PDF
Micro model	30/09/2017	31/03/2018	23/05/2018	Dutch	PDF
Abridged model	30/09/2016	31/03/2017	15/05/2017	Dutch	PDF
Abridged model	30/09/2015	14/12/2015	15/12/2015	Dutch	PDF
Abridged model	30/09/2014	31/03/2015	31/03/2015	Dutch	PDF
Abridged model	30/09/2013	31/03/2014	30/04/2014	Dutch	PDF
Abridged model	30/09/2012	31/03/2013	30/05/2013	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/09/2024 · 2 active · 1 ended

Active mandates

STEPHANIE MARTENS

Director

Active

TIMOTHY DELAFAILLE

Director

Active

Ended mandates

Timothy Delafaille

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other04/12/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates11/04/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office14/11/2019
MAATSCHAPPELIJKE ZETEL
PDF
Other22/11/2013
DOEL - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other16/03/2011
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

2024
Annual accounts 202468,9 k €↓
2023
Annual accounts 2023104,3 k €↑
2022
Annual accounts 202231,9 k €↓
2021
Annual accounts 2021129,8 k €↑
2020
Annual accounts 202037,8 k €↑
2019
Annual accounts 201921,5 k €↑
2018
Annual accounts 2018-1,1 k €↓
2017
Annual accounts 201722 k €↑
2016
Annual accounts 201617,2 k €↓
2015
Annual accounts 201523,9 k €↑
2014
Annual accounts 201411,7 k €↑
2013
Annual accounts 20138 k €↑
2012
Annual accounts 20126,2 k €
01/03/2011
IncorporationPrivate limited company

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

CS Solutions

Overview

What does CS Solutions do?

Trend over 13 financial years

Indicative valuation

Board of directors

Other companies at this address

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