ACTIVE

CIS

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Financial year 2025 · closed on 30/06/2025

Net result

77,1 k €

+41.4% YoY

Gross margin

180,3 k €

+17.0% YoY

Equity

556,1 k €

+16.1% YoY

What does CIS do?

CIS is a Private limited company incorporated in 2004. Its main activity is: Public relations and communication activities. Its registered office is in Zulte.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0867.745.172

Incorporation

11/10/2004

Legal form

Private limited company

Registered office

Kerkstraat 41
9870 Zulte · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

70210Public relations and communication activities· main 73300Advertising and market research 74141Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	180,3 k €	+17.0%	154,1 k €	-6.8%	165,2 k €	+45.4%	113,6 k €	+7.9%	105,3 k €	+32.1%	79,7 k €	-13.8%	92,4 k €	+87.2%	49,4 k €	+27.3%	38,8 k €	-17.4%	46,9 k €	-53.0%	99,8 k €	+19.0%	83,9 k €	-5.7%	88,9 k €	+2.5%	86,7 k €	+24.7%	69,6 k €	+11.7%	62,3 k €	+114%	29 k €
EBITDA	178,2 k €	+23.3%	144,4 k €	-10.5%	161,5 k €	+78.3%	90,6 k €	+777%	10,3 k €	-86.5%	76,8 k €	-7.1%	82,7 k €	+74.3%	47,4 k €	+36.5%	34,8 k €	-23.1%	45,2 k €	-53.7%	97,6 k €	+19.9%	81,4 k €	-6.5%	87,1 k €	+4.0%	83,7 k €	+23.4%	67,8 k €	+13.1%	60 k €	+120%	27,2 k €
Operating result	125,3 k €	+38.7%	90,3 k €	-23.8%	118,5 k €	+54.8%	76,6 k €	+315%	-35,6 k €	-177%	46,3 k €	-11.8%	52,5 k €	+50.5%	34,9 k €	+57.9%	22,1 k €	-34.2%	33,6 k €	-60.3%	84,6 k €	+25.3%	67,5 k €	+6.6%	63,3 k €	+5.0%	60,2 k €	+31.6%	45,8 k €	+13.1%	40,5 k €	+167%	15,2 k €
Net result	77,1 k €	+41.4%	54,5 k €	-34.2%	82,9 k €	+86.9%	44,4 k €	+184%	-52,8 k €	-444%	15,3 k €	-32.6%	22,7 k €	+80.8%	12,6 k €	+313%	3 k €	-70.3%	10,2 k €	-76.9%	44,4 k €	+39.0%	32 k €	+21.8%	26,2 k €	+22.6%	21,4 k €	+97.8%	10,8 k €	+26.8%	8,5 k €	+1012%	-936 €
Balance sheet
Equity	556,1 k €	+16.1%	479 k €	+12.8%	424,4 k €	-6.0%	451,6 k €	+102%	223,7 k €	-19.1%	276,5 k €	+5.9%	261,2 k €	+9.5%	238,4 k €	+5.6%	225,9 k €	+1.4%	222,8 k €	+4.8%	212,6 k €	+25.7%	169,1 k €	+21.0%	139,8 k €	+23.1%	113,5 k €	+23.2%	92,1 k €	+13.3%	81,3 k €	+11.7%	72,8 k €
Total assets	803,7 k €	-0.6%	808,9 k €	-11.5%	913,7 k €	+12.8%	809,7 k €	+26.8%	638,6 k €	-4.2%	666,5 k €	-13.0%	765,8 k €	+34.6%	569 k €	+1.0%	563,1 k €	-1.5%	572 k €	-1.9%	583 k €	+0.1%	582,5 k €	-0.3%	584,2 k €	-6.0%	621,4 k €	-0.5%	624,6 k €	-5.4%	660,6 k €	+6.0%	623,2 k €
Cash	12,8 k €	+502%	2,1 k €	-68.5%	6,7 k €		0 €	-100%	6,5 k €	+2394611%	0,3 €	0.0%	0,3 €	-100.0%	18,1 k €	+4080%	432,9 €	-83.3%	2,6 k €	+298300%	0,9 €	-99.9%	1,3 k €	+152%	517,2 €	+86.6%	277,1 €	-97.6%	11,7 k €	-77.3%	51,7 k €	+77.2%	29,1 k €
Debts	246,6 k €	-25.0%	328,9 k €	-32.6%	488,3 k €	+37.3%	355,5 k €	+10.0%	323,3 k €	-17.1%	390 k €	-22.7%	504,6 k €	+54.6%	326,4 k €	-3.2%	337,2 k €	-2.8%	347 k €	-5.4%	367 k €	-11.2%	413,4 k €	-7.0%	444,4 k €	-12.5%	507,9 k €	-4.6%	532,5 k €	-8.1%	579,3 k €	+5.2%	550,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 1 ended

Active mandates

FRANCIS GEERAERT

Director

Active

Ended mandates

Francis Geeraert

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	05/02/2025	29/02/2024	23/01/2023	24/01/2022	25/01/2021
General meeting	31/12/2025	14/12/2024	29/02/2024	31/12/2022	31/12/2021	31/12/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	31/12/2025	30/01/2026	Dutch	PDF
Micro model	30/06/2024	14/12/2024	05/02/2025	Dutch	PDF
Micro model	30/06/2023	29/02/2024	29/02/2024	Dutch	PDF
Micro model	30/06/2022	31/12/2022	23/01/2023	Dutch	PDF
Micro model	30/06/2021	31/12/2021	24/01/2022	Dutch	PDF
Micro model	30/06/2020	31/12/2020	25/01/2021	Dutch	PDF
Micro model	30/06/2019	31/12/2019	27/01/2020	Dutch	PDF
Micro model	30/06/2018	29/12/2018	28/01/2019	Dutch	PDF
Micro model	30/06/2017	09/12/2017	26/01/2018	Dutch	PDF
Abridged model	30/06/2016	10/12/2016	04/01/2017	Dutch	PDF
Abridged model	30/06/2015	12/12/2015	11/01/2016	Dutch	PDF
Abridged model	30/06/2014	27/12/2014	22/01/2015	Dutch	PDF
Abridged model	30/06/2013	16/11/2013	31/01/2014	Dutch	PDF
Abridged model	30/06/2012	22/11/2012	20/12/2012	Dutch	PDF
Abridged model	30/06/2011	03/02/2012	13/02/2012	Dutch	PDF
Abridged model	30/06/2010	11/09/2010	21/12/2010	Dutch	PDF
Abridged model	30/06/2009	12/12/2009	09/02/2010	Dutch	PDF
Abridged model	30/06/2008	20/12/2008	10/02/2009	Dutch	PDF
Abridged model	30/06/2007	08/12/2007	12/02/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2025 · 1 active · 1 ended

Active mandates

FRANCIS GEERAERT

Director

Active

Ended mandates

Francis Geeraert

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other26/07/2011
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office02/03/2007
MAATSCHAPPELIJKE ZETEL
PDF
Other19/10/2004
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

2025
Annual accounts 202577,1 k €↑
2024
Annual accounts 202454,5 k €↓
2023
Annual accounts 202382,9 k €↑
2022
Annual accounts 202244,4 k €↑
2019
Annual accounts 2019-52,8 k €↓
2018
Annual accounts 201815,3 k €↓
2017
Annual accounts 201722,7 k €↑
2016
Annual accounts 201612,6 k €↑
2015
Annual accounts 20153 k €↓
2014
Annual accounts 201410,2 k €↓
2013
Annual accounts 201344,4 k €↑
2012
Annual accounts 201232 k €↑
2011
Annual accounts 201126,2 k €↑
2010
Annual accounts 201021,4 k €↑
2009
Annual accounts 200910,8 k €↑
2008
Annual accounts 20088,5 k €↑
2007
Annual accounts 2007-936 €
11/10/2004
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

CIS

Overview

What does CIS do?

Trend over 17 financial years

Indicative valuation

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