NORMAL SITUATION

CPM-Partners

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Financial year 2024 · closed on 31/12/2024
Net result
388,1 k €
+183.3% YoY
Gross margin
255 k €
+15.5% YoY
Equity
2,6 M €
+17.1% YoY

Company — Normal situation.

What does CPM-Partners do?

CPM-Partners is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0841.602.088
Legal form
Private limited company
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin255 k €220,7 k €912,7 k €388,4 k €120,3 k €827 k €287,2 k €123,4 k €165,2 k €159,4 k €100,6 k €92,7 k €92,4 k €
EBITDA183,1 k €216,2 k €908,5 k €384 k €110,5 k €822,5 k €282,9 k €120,8 k €162 k €158,9 k €99,6 k €92,1 k €90,5 k €
Operating result173,2 k €175,4 k €868,1 k €344,9 k €66,3 k €779,2 k €246,2 k €84,7 k €18,6 k €156,9 k €88,2 k €80,9 k €78,4 k €
Net result388,1 k €137 k €1,3 M €262,4 k €51,9 k €494 k €152,9 k €46,8 k €8,4 k €95,7 k €51,6 k €54,9 k €52,4 k €
Balance sheet
Equity2,6 M €2,3 M €2,3 M €973,9 k €815,3 k €763,4 k €319,3 k €220,6 k €173,8 k €165,4 k €69,7 k €118,1 k €64,8 k €
Total assets2,9 M €2,7 M €2,8 M €1,6 M €1,7 M €1,8 M €1 M €1 M €1 M €237,7 k €219,9 k €151,5 k €109,4 k €
Cash699,7 k €565,9 k €1,2 M €224 k €89,3 k €266,8 k €96,6 k €66,8 k €143,6 k €234,1 k €186 k €80,1 k €40,8 k €
Debts244,7 k €458,8 k €532,2 k €609,6 k €889,6 k €1 M €721,3 k €792,2 k €872,3 k €72,4 k €150,3 k €33,4 k €44,6 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Christophe PIRON

Director

Active

Ended mandates

Christophe Piron

Director · since 02 décembre 2011

Ended
Christophe Piron

Manager · since 02 décembre 2011

Ended
Christophe PIRON

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/05/202517/05/202414/07/202330/06/202204/06/202127/08/2020
General meeting15/05/202514/05/202416/06/202316/06/202215/03/202119/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202415/05/202522/05/2025FrenchPDF
Micro model31/12/202314/05/202417/05/2024FrenchPDF
Micro model31/12/202216/06/202314/07/2023FrenchPDF
Micro model31/12/202116/06/202230/06/2022FrenchPDF
Micro model31/12/202015/03/202104/06/2021FrenchPDF
Micro model31/12/201919/06/202027/08/2020FrenchPDF
Micro model31/12/201821/06/201930/08/2019FrenchPDF
Micro model31/12/201715/06/201802/07/2018FrenchPDF
Abridged model31/12/201616/06/201728/07/2017FrenchPDF
Abridged model31/12/201517/06/201629/06/2016FrenchPDF
Abridged model31/12/201419/06/201522/06/2015FrenchPDF
Abridged model31/12/201320/06/201428/08/2014FrenchPDF
Abridged model31/12/201221/06/201328/06/2013FrenchPDF
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 31/12/2024 · 1 active · 3 ended

Active mandates

Christophe PIRON

Director

Active

Ended mandates

Christophe Piron

Director · since 02 décembre 2011

Ended
Christophe Piron

Manager · since 02 décembre 2011

Ended
Christophe PIRON

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Court decision09/09/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Registered office30/01/2025
    Transfert de siège social
    PDF
  • Mandates08/02/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office06/09/2016
    SIEGE SOCIAL - OBJET
    PDF
  • Other20/12/2011
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2024388,1 k €↑
  2. 2023
    Annual accounts 2023137 k €↓
  3. 2022
    Annual accounts 20221,3 M €↑
  4. 2021
    Annual accounts 2021262,4 k €↑
  5. 2020
    Annual accounts 202051,9 k €↓
  6. 2019
    Annual accounts 2019494 k €↑
  7. 2018
    Annual accounts 2018152,9 k €↑
  8. 2017
    Annual accounts 201746,8 k €↑
  9. 2016
    Annual accounts 20168,4 k €↓
  10. 2015
    Annual accounts 201595,7 k €↑
  11. 2014
    Annual accounts 201451,6 k €↓
  12. 2013
    Annual accounts 201354,9 k €↑
  13. 2012
    Annual accounts 201252,4 k €