NORMAL SITUATION

Celon Business Coaching

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Financial year 2022 · closed on 31/03/2022

Net result

53,2 k €

+437.6% YoY

Gross margin

46,2 k €

+457.8% YoY

Equity

261,2 k €

+25.6% YoY

Company — Normal situation.

What does Celon Business Coaching do?

Celon Business Coaching is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0879.874.132

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/03/2022

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	46,2 k €	+458%	-12,9 k €	-119%	67,9 k €	-22.1%	87,2 k €	+7.1%	81,4 k €	+14.1%	71,4 k €	+295%	18,1 k €	-69.5%	59,3 k €	+37.0%	43,3 k €	+1624%	2,5 k €	+70.5%	1,5 k €	+78.9%	823,1 €	-84.7%	5,4 k €	+357%	-2,1 k €	-172%	2,9 k €	+423%	-901,0 €
EBITDA	45,7 k €	+442%	-13,4 k €	-120%	67,4 k €	-22.3%	86,7 k €	+7.1%	80,9 k €	+17.1%	69,1 k €	+297%	17,4 k €	-70.3%	58,6 k €	+36.9%	42,8 k €	+2128%	1,9 k €	+143%	791,4 €	+584%	-163,7 €	-103%	4,7 k €	+289%	-2,5 k €	-242%	1,8 k €	+128%	-6,4 k €
Operating result	45,0 k €	+376%	-16,3 k €	-126%	63,7 k €	-23.8%	83,6 k €	+7.4%	77,8 k €	+16.6%	66,8 k €	+288%	17,2 k €	-70.6%	58,4 k €	+37.1%	42,6 k €	+2117%	1,9 k €	+143%	791,4 €	+178%	-1,0 k €	-126%	3,9 k €	+202%	-3,8 k €	-329%	1,7 k €	+112%	-13,5 k €
Net result	53,2 k €	+438%	-15,8 k €	-136%	44,3 k €	-16.4%	53,0 k €	+7.5%	49,3 k €	+27.4%	38,7 k €	+290%	9,9 k €	-71.4%	34,7 k €	+2.6%	33,8 k €	+3792%	-916,0 €	-34.6%	-680,8 €	+70.6%	-2,3 k €	-185%	2,7 k €	+158%	-4,7 k €	-947%	558,4 €	+103%	-20,0 k €
Balance sheet
Equity	261,2 k €	+25.6%	208,0 k €	-7.0%	223,8 k €	+5.2%	212,8 k €	+33.2%	159,8 k €	+44.6%	110,5 k €	+54.2%	71,7 k €	+16.1%	61,7 k €	+128%	27,0 k €	+401%	-9,0 k €	-11.4%	-8,1 k €	+3.8%	-8,4 k €	-5.2%	-8,0 k €	+30.7%	-11,5 k €	+13.3%	-13,3 k €	+4.0%	-13,8 k €
Total assets	286,7 k €	+37.6%	208,3 k €	-21.4%	265,1 k €	+22.4%	216,6 k €	+22.0%	177,6 k €	+40.6%	126,3 k €	+60.7%	78,6 k €	-8.1%	85,5 k €	+111%	40,5 k €	+5432%	731,3 €	-72.9%	2,7 k €	-22.9%	3,5 k €	+42.5%	2,5 k €	-80.8%	12,8 k €	+1124%	1,0 k €	-9.7%	1,2 k €
Cash	223,9 k €	+907%	22,2 k €	-70.9%	76,5 k €	+7.1%	71,4 k €	+53.1%	46,6 k €	-9.7%	51,6 k €	-26.6%	70,4 k €	-1.1%	71,2 k €		–		–		201,3 €	-13.6%	233,0 €	-26.8%	318,3 €	+20432%	1,6 €	-98.9%	146,3 €	0.0%	146,3 €
Debts	25,2 k €	+8641%	288,4 €	-99.3%	41,3 k €	+979%	3,8 k €	-78.5%	17,8 k €	+12.7%	15,8 k €	+129%	6,9 k €	-70.9%	23,8 k €	+77.1%	13,4 k €	+38.1%	9,7 k €	-9.8%	10,8 k €	-9.4%	11,9 k €	+14.0%	10,4 k €	-57.1%	24,3 k €	+69.8%	14,3 k €	-4.5%	15,0 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP

Governance

Board of directors

Seen on filing of 31/03/2022 · 1 active · 4 ended

Active mandates

Bernard Decorte

Director · since 27 mai 2013

Active

Ended mandates

Bernard Decorte

Manager · since 27 mai 2013

Ended

Patrick Vandam

Manager · since 01 octobre 2010

Ended

Bernard Decorte

Director

Ended

Chantal De Ruijter

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2021	01/04/2020	01/04/2019	01/04/2018	01/04/2017	01/04/2016
Closing of the financial year	31/03/2022	31/03/2021	31/03/2020	31/03/2019	31/03/2018	31/03/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/05/2022	01/10/2021	21/08/2020	18/07/2019	02/07/2018	29/06/2017
General meeting	10/05/2022	17/09/2021	11/08/2020	05/07/2019	19/06/2018	19/05/2017
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2022	10/05/2022	31/05/2022	Dutch	PDF
Micro model	31/03/2021	17/09/2021	01/10/2021	Dutch	PDF
Micro model	31/03/2020	11/08/2020	21/08/2020	Dutch	PDF
Micro model	31/03/2019	05/07/2019	18/07/2019	Dutch	PDF
Micro model	31/03/2018	19/06/2018	02/07/2018	Dutch	PDF
Micro model	31/03/2017	19/05/2017	29/06/2017	Dutch	PDF
Abridged model	31/03/2016	16/09/2016	29/09/2016	Dutch	PDF
Abridged model	31/03/2015	15/06/2015	07/07/2015	Dutch	PDF
Abridged model	31/03/2014	19/09/2014	27/10/2014	Dutch	PDF
Abridged model	31/03/2013	06/05/2013	22/05/2013	Dutch	PDF
Abridged model	31/03/2012	21/09/2012	24/10/2012	Dutch	PDF
Abridged model	31/03/2011	16/09/2011	27/10/2011	Dutch	PDF
Abridged model	31/03/2010	17/09/2010	26/10/2010	Dutch	PDF
Abridged model	31/03/2009	18/09/2009	01/10/2009	Dutch	PDF
Abridged model	31/03/2008	19/09/2008	24/09/2008	Dutch	PDF
Abridged model	31/03/2007	21/09/2007	01/10/2007	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 31/03/2022 · 1 active · 4 ended

Active mandates

Bernard Decorte

Director · since 27 mai 2013

Active

Ended mandates

Bernard Decorte

Manager · since 27 mai 2013

Ended

Patrick Vandam

Manager · since 01 octobre 2010

Ended

Bernard Decorte

Director

Ended

Chantal De Ruijter

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Court decision29/07/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office06/12/2016
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL
PDF
Other21/06/2013
BENAMING - DOEL
PDF
Mandates05/06/2013
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office05/04/2011
MAATSCHAPPELIJKE ZETEL
PDF
Mandates28/10/2010
ONTSLAGEN - BENOEMINGEN
PDF
Registered office29/11/2007
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares07/09/2007
BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
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

2022
Annual accounts 202253,2 k €↑
2021
Annual accounts 2021-15,8 k €↓
2020
Annual accounts 202044,3 k €↓
2019
Annual accounts 201953,0 k €↑
2018
Annual accounts 201849,3 k €↑
2017
Annual accounts 201738,7 k €↑
2016
Annual accounts 20169,9 k €↓
2015
Annual accounts 201534,7 k €↑
2014
Annual accounts 201433,8 k €↑
2013
Annual accounts 2013-916,0 €↓
2012
Annual accounts 2012-680,8 €↑
2011
Annual accounts 2011-2,3 k €↓
2010
Annual accounts 20102,7 k €↑
2009
Annual accounts 2009-4,7 k €↓
2008
Annual accounts 2008558,4 €↑
2007
Annual accounts 2007-20,0 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

Celon Business Coaching

Overview

What does Celon Business Coaching do?

Trend over 16 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline