NORMAL SITUATION

CinéLITES

Financial year 2023 · closed on 31/12/2023
Net result
-1,9 k €
-149.5% YoY
Gross margin
-1,7 k €
-2818.6% YoY
Equity
49,4 k €
-3.8% YoY

Company — Normal situation.

What does CinéLITES do?

CinéLITES is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0881.815.023
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Joint committees (2)
  • 100
  • 227
Signals
Solid equityGood liquidity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202320232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin-1,7 k €-57 €-2,5 k €20,3 k €81,1 k €114,9 k €84,5 k €7,1 k €87,7 k €136,3 k €270 k €217,3 k €217,3 k €101,8 k €32,1 k €73,5 k €197,6 k €76 k €
EBITDA-1,8 k €-529,5 €-3 k €19,5 k €80,8 k €90,4 k €45,2 k €6,4 k €86,8 k €136,3 k €200,3 k €211,6 k €215,4 k €101,3 k €31,1 k €69,6 k €163,5 k €-62,5 k €
Operating result-1,8 k €-529,5 €-3 k €19,5 k €17,5 k €5,4 k €4,6 k €2,3 k €3,7 k €3,9 k €11,7 k €24,4 k €23,5 k €71,9 k €-402 €38,1 k €123,8 k €-101,2 k €
Net result-1,9 k €-781 €-3,2 k €18,8 k €14 k €-560,3 €1,2 k €1,5 k €1,8 k €1,8 k €1,7 k €21 €304,8 €53,4 k €-478 €-10,7 k €107,3 k €-111 k €
Balance sheet
Equity49,4 k €51,4 k €52,2 k €55,4 k €52,6 k €52,6 k €53,1 k €51,9 k €50,4 k €48,6 k €46,8 k €45 k €45 k €44,7 k €-8,7 k €-8,2 k €2,5 k €-104,8 k €
Total assets52,2 k €52,2 k €58,2 k €74,8 k €230,8 k €248,7 k €438,8 k €188,9 k €144 k €263,7 k €379,9 k €763,5 k €887,1 k €391,6 k €76,9 k €69,6 k €684,7 k €647,2 k €
Cash67,7 €289,4 €35,5 €81,1 €4,9 k €3 k €4,3 k €10,3 k €2,8 k €2,6 k €21,6 k €1,6 k €75,2 k €74 €80 €1,3 k €
Debts2,8 k €803,8 €6,1 k €19,4 k €178,2 k €196,1 k €385,7 k €137,1 k €93,6 k €215,1 k €333,2 k €718,5 k €842,1 k €346,5 k €85,6 k €77,7 k €682,2 k €752 k €
Other
Workforce2,3 ETP3,6 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 5 ended

Active mandates

Waki

Director · 0841.333.953

Represented by Willem Michiels

Active

Ended mandates

Waki

Manager · 0841.333.953

Represented by Willem Michiels

Ended
Waki

Director · 0841.333.953

Represented by Willem Michiels

Ended
Waki

Manager · 0841.333.953

Represented by Willem Michiels

Ended
Waki

Manager · 0841.333.953

Represented by Willem Michiels

Ended
Annual accounts

Full financial information

202320232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/12/202330/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year6 months12 months12 months12 months12 months12 months
Filing date16/02/202409/08/202323/11/202207/01/202231/12/202016/01/2020
General meeting07/02/202407/08/202331/10/202230/11/202121/12/202016/12/2019
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202307/02/202416/02/2024FrenchPDF
Micro model30/06/202307/08/202309/08/2023DutchPDF
Micro model30/06/202231/10/202223/11/2022DutchPDF
Micro model30/06/202130/11/202107/01/2022DutchPDF
Micro model30/06/202021/12/202031/12/2020DutchPDF
Micro model30/06/201916/12/201916/01/2020DutchPDF
Micro model30/06/201818/09/201818/09/2018FrenchPDF
Micro model30/06/201714/09/201727/09/2017FrenchPDF
Abridged model30/06/201623/08/201626/08/2016FrenchPDF
Abridged model30/06/201513/10/201515/10/2015FrenchPDF
Abridged model30/06/201425/10/201429/10/2014FrenchPDF
Abridged model30/06/201315/10/201324/10/2013FrenchPDF
Abridged model30/06/201212/11/201211/01/2013FrenchPDF
Abridged model30/06/201102/02/201215/02/2012FrenchPDF
Abridged model30/06/201020/12/201021/01/2011DutchPDF
Abridged model30/06/200921/12/200922/12/2009DutchPDF
Abridged model30/06/200815/12/200817/02/2009FrenchPDF
Abridged model30/06/200727/12/200712/02/2008FrenchPDF
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 · 1 active · 5 ended

Active mandates

Waki

Director · 0841.333.953

Represented by Willem Michiels

Active

Ended mandates

Waki

Manager · 0841.333.953

Represented by Willem Michiels

Ended
Waki

Director · 0841.333.953

Represented by Willem Michiels

Ended
Waki

Manager · 0841.333.953

Represented by Willem Michiels

Ended
Waki

Manager · 0841.333.953

Represented by Willem Michiels

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution14/05/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Mandates24/09/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates24/09/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    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. 2023
    Annual accounts 2023-1,9 k €
  2. 2023
    Annual accounts 2023-781 €
  3. 2022
    Annual accounts 2022-3,2 k €
  4. 2021
    Annual accounts 202118,8 k €
  5. 2020
    Annual accounts 202014 k €
  6. 2019
    Annual accounts 2019-560,3 €
  7. 2018
    Annual accounts 20181,2 k €
  8. 2017
    Annual accounts 20171,5 k €
  9. 2016
    Annual accounts 20161,8 k €
  10. 2015
    Annual accounts 20151,8 k €
  11. 2014
    Annual accounts 20141,7 k €
  12. 2013
    Annual accounts 201321 €
  13. 2012
    Annual accounts 2012304,8 €
  14. 2011
    Annual accounts 201153,4 k €
  15. 2010
    Annual accounts 2010-478 €
  16. 2009
    Annual accounts 2009-10,7 k €
  17. 2008
    Annual accounts 2008107,3 k €
  18. 2007
    Annual accounts 2007-111 k €