NORMAL SITUATION

CUSTERS & CO

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Financial year 2023 · closed on 31/12/2023

Net result

33,3 k €

+2670.6% YoY

Gross margin

34,8 k €

+7055.8% YoY

Equity

40,5 k €

+461.8% YoY

Company — Normal situation.

What does CUSTERS & CO do?

CUSTERS & CO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0876.679.169

Legal form

Private company with limited liability

Contributed capital

12 877,93 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	34,8 k €	+7056%	-499,6 €	+43.8%	-888,9 €	+46.3%	-1,7 k €	+55.7%	-3,7 k €	-429%	-706,2 €	-101%	124 k €	-13.0%	142,5 k €	-21.6%	181,8 k €	+10.8%	164,1 k €	+22.8%	133,6 k €	+28.9%	103,7 k €	-28.9%	145,7 k €	+6.4%	137 k €	+59.3%	86 k €	-26.7%	117,3 k €	+21.0%	96,9 k €
EBITDA	34 k €	+3311%	-1,1 k €	+26.9%	-1,4 k €	+34.6%	-2,2 k €	+55.0%	-4,9 k €	-214%	-1,6 k €	-105%	31,3 k €	-22.8%	40,6 k €	+162%	15,5 k €	-51.1%	31,7 k €	+9772%	320,9 €	+101%	-28 k €	-190%	31 k €	-40.7%	52,3 k €	+431%	9,8 k €	-69.5%	32,2 k €	+12.0%	28,8 k €
Operating result	34 k €	+3311%	-1,1 k €	+26.9%	-1,4 k €	+34.6%	-2,2 k €	+55.0%	-4,9 k €	-214%	-1,6 k €	-107%	22,4 k €	-25.6%	30,1 k €	+409%	5,9 k €	-73.8%	22,6 k €	+271%	-13,2 k €	+66.8%	-39,7 k €	-341%	16,5 k €	-60.1%	41,2 k €	+2452%	1,6 k €	-93.1%	23,5 k €	+398%	4,7 k €
Net result	33,3 k €	+2671%	-1,3 k €	+16.3%	-1,5 k €	+33.1%	-2,3 k €	+53.9%	-5 k €	-220%	-1,6 k €	-111%	14,2 k €	-41.0%	24,1 k €	+921%	2,4 k €	-88.3%	20,3 k €	+193%	-21,9 k €	+55.4%	-49,1 k €	-2663%	1,9 k €	-89.5%	18,3 k €	+900%	-2,3 k €	-111%	20 k €	+768%	2,3 k €
Balance sheet
Equity	40,5 k €	+462%	7,2 k €	-15.2%	8,5 k €	-15.4%	10,1 k €	-18.7%	12,4 k €	-28.9%	17,4 k €	-59.2%	42,6 k €	+50.2%	28,4 k €	+570%	4,2 k €	+126%	1,9 k €	+110%	-18,4 k €	-625%	3,5 k €	-93.3%	52,6 k €	+3.8%	50,7 k €	+56.2%	32,5 k €	-6.6%	34,7 k €	+136%	14,7 k €
Total assets	214,6 k €	+19.4%	179,7 k €	+0.2%	179,4 k €	-0.7%	180,7 k €	-1.2%	183 k €	-3.5%	189,6 k €	-16.7%	227,7 k €	-8.7%	249,4 k €	+4.3%	239,1 k €	-0.3%	239,7 k €	-8.0%	260,6 k €	-6.9%	280 k €	-7.9%	303,9 k €	+5.2%	288,9 k €	+72.6%	167,4 k €	+151%	66,7 k €	-48.3%	129 k €
Cash	239,6 €	-27.6%	331,1 €	+678%	42,6 €	-96.8%	1,3 k €	-63.4%	3,6 k €	-62.8%	9,7 k €	+81.1%	5,4 k €	-75.4%	21,9 k €	+210%	7,1 k €	-6.9%	7,6 k €	+22.0%	6,2 k €	-13.6%	7,2 k €	-68.9%	23,1 k €	-49.0%	45,2 k €	+1870%	2,3 k €	-74.5%	9 k €	-69.0%	29 k €
Debts	174,1 k €	+0.9%	172,5 k €	+0.9%	170,9 k €	+0.2%	170,6 k €	+0.0%	170,6 k €	-0.9%	172,2 k €	-2.8%	177,1 k €	-17.6%	214,8 k €	-7.8%	233 k €	-2.0%	237,8 k €	-14.8%	279 k €	+0.9%	276,5 k €	+10.0%	251,3 k €	+5.5%	238,2 k €	+76.6%	134,8 k €	+323%	31,9 k €	-72.1%	114,3 k €
Other
Workforce	–		–		–		–		–		–		1,8 ETP	0.0%	1,8 ETP	-28.0%	2,5 ETP	-3.8%	2,6 ETP	-7.1%	2,8 ETP	0.0%	2,8 ETP	+7.7%	2,6 ETP	+30.0%	2,0 ETP	+11.1%	1,8 ETP	-33.3%	2,7 ETP	0.0%	2,7 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 3 ended

Active mandates

Steffi PEYS

Director · since 01 septembre 2017

Active

Tiny Virginie Custers

Director · since 03 octobre 2005

Active

Ended mandates

Steffi PEYS

Manager · since 01 septembre 2017

Ended

Tiny Virginie Custers

Manager · since 03 octobre 2005

Ended

Tiny CUSTERS

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/08/2024	31/08/2023	30/08/2022	31/08/2021	13/11/2020	28/08/2019
General meeting	10/05/2024	20/06/2023	21/06/2022	15/06/2021	01/09/2020	18/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	10/05/2024	13/08/2024	Dutch	PDF
Micro model	31/12/2022	20/06/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	21/06/2022	30/08/2022	Dutch	PDF
Micro model	31/12/2020	15/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	01/09/2020	13/11/2020	Dutch	PDF
Abridged model	31/12/2018	18/06/2019	28/08/2019	Dutch	PDF
Abridged model	31/12/2017	19/06/2018	29/08/2018	Dutch	PDF
Abridged model	31/12/2016	20/06/2017	11/08/2017	Dutch	PDF
Abridged model	31/12/2015	21/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	16/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	17/06/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	18/06/2013	13/09/2013	Dutch	PDF
Abridged model	31/12/2011	19/06/2012	26/09/2012	Dutch	PDF
Abridged model	31/12/2010	21/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	16/06/2009	25/08/2009	Dutch	PDF
Abridged model	31/12/2007	17/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	19/06/2007	30/08/2007	Dutch	PDF

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 31/12/2023 · 2 active · 3 ended

Active mandates

Steffi PEYS

Director · since 01 septembre 2017

Active

Tiny Virginie Custers

Director · since 03 octobre 2005

Active

Ended mandates

Steffi PEYS

Manager · since 01 septembre 2017

Ended

Tiny Virginie Custers

Manager · since 03 octobre 2005

Ended

Tiny CUSTERS

Manager

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

2023
Annual accounts 202333,3 k €↑
2022
Annual accounts 2022-1,3 k €↑
2021
Annual accounts 2021-1,5 k €↑
2020
Annual accounts 2020-2,3 k €↑
2019
Annual accounts 2019-5 k €↓
2018
Annual accounts 2018-1,6 k €↓
2016
Annual accounts 201614,2 k €↓
2015
Annual accounts 201524,1 k €↑
2014
Annual accounts 20142,4 k €↓
2013
Annual accounts 201320,3 k €↑
2012
Annual accounts 2012-21,9 k €↑
2011
Annual accounts 2011-49,1 k €↓
2010
Annual accounts 20101,9 k €↓
2009
Annual accounts 200918,3 k €↑
2008
Annual accounts 2008-2,3 k €↓
2007
Annual accounts 200720 k €↑
2006
Annual accounts 20062,3 k €

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

CUSTERS & CO

Overview

What does CUSTERS & CO do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline