NORMAL SITUATION

CEDEA

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Financial year 2024 · closed on 31/12/2024
Net result
68,6 k €
-2.7% YoY
Gross margin
529,4 k €
+9.3% YoY
Equity
194,4 k €
+54.5% YoY
Workforce
5,4 ETP
+14.9% YoY

Company — Normal situation.

What does CEDEA do?

CEDEA is a company registered in Belgium. It employs on average 5,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0845.500.401
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
5,4 ETP
Joint committees (1)
  • 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin529,4 k €484,4 k €453,1 k €412,9 k €
EBITDA136,6 k €139,1 k €141,5 k €117,9 k €
Operating result97,2 k €100,8 k €104,1 k €79,8 k €
Net result68,6 k €70,5 k €73 k €54,3 k €
Balance sheet
Equity194,4 k €125,8 k €105,3 k €77,3 k €
Total assets420,8 k €409,2 k €423 k €408,1 k €
Cash107,2 k €98,5 k €83,2 k €50,1 k €
Debts224,9 k €281,8 k €316,2 k €329,2 k €
Other
Workforce5,4 ETP4,7 ETP4,5 ETP4,8 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 8 ended

Active mandates

COMO CONSULTING & ADVICE

Director · since 01 janvier 2025 · 0734.831.616

Represented by Monteyne SJOERD

Active
COOREVITS IMMO

Director · since 01 janvier 2025 · 0821.593.463

Represented by Coorevits TOM

Active
Vermoesen Lieven Comm.V.

Director · since 01 janvier 2025 · 0650.967.295

Represented by Vermoesen LIEVEN

Active

Ended mandates

Jean Hennart

Manager · since 25 avril 2012

Ended
Jean-Marc Hennart

Director · since 25 avril 2012

Ended
Jean-Marc Hennart

Manager · since 25 avril 2012

Ended
PETILLON XAVIER

Manager · since 25 avril 2012 · 0462.648.725

Represented by Xavier Petillon

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged 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 date06/06/202506/05/202405/05/202318/08/202231/08/202102/07/2020
General meeting07/05/202523/04/202407/04/202325/06/202212/08/202122/06/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202407/05/202506/06/2025FrenchPDF
Abridged model31/12/202323/04/202406/05/2024FrenchPDF
Abridged model31/12/202207/04/202305/05/2023FrenchPDF
Abridged model31/12/202125/06/202218/08/2022FrenchPDF
Micro model31/12/202012/08/202131/08/2021FrenchPDF
Micro model31/12/201922/06/202002/07/2020FrenchPDF
Abridged model31/12/201824/06/201927/08/2019FrenchPDF
Abridged model31/12/201725/06/201814/08/2018FrenchPDF
Abridged model31/12/201624/04/201723/05/2017FrenchPDF
Abridged model31/12/201527/06/201625/08/2016FrenchPDF
Abridged model31/12/201422/06/201506/07/2015FrenchPDF
Abridged model31/12/201323/06/201417/07/2014FrenchPDF
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 · 3 active · 8 ended

Active mandates

COMO CONSULTING & ADVICE

Director · since 01 janvier 2025 · 0734.831.616

Represented by Monteyne SJOERD

Active
COOREVITS IMMO

Director · since 01 janvier 2025 · 0821.593.463

Represented by Coorevits TOM

Active
Vermoesen Lieven Comm.V.

Director · since 01 janvier 2025 · 0650.967.295

Represented by Vermoesen LIEVEN

Active

Ended mandates

Jean Hennart

Manager · since 25 avril 2012

Ended
Jean-Marc Hennart

Director · since 25 avril 2012

Ended
Jean-Marc Hennart

Manager · since 25 avril 2012

Ended
PETILLON XAVIER

Manager · since 25 avril 2012 · 0462.648.725

Represented by Xavier Petillon

Ended
Shareholders

Ownership and network

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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 202468,6 k €↓
  2. 2023
    Annual accounts 202370,5 k €↓
  3. 2022
    Annual accounts 202273 k €↑
  4. 2021
    Annual accounts 202154,3 k €