NORMAL SITUATION

CORNELIUS

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Financial year 2024 · closed on 31/12/2024

Net result

192,6 k €

+218.6% YoY

Gross margin

418,8 k €

+71.5% YoY

Equity

810,5 k €

+31.2% YoY

Company — Normal situation.

What does CORNELIUS do?

CORNELIUS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0883.207.467

Legal form

Cooperative company with limited liability

Contributed capital

6 700,00 €

Latest accounts

31/12/2024

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	418,8 k €	+71.5%	244,2 k €	+1.5%	240,5 k €	-21.4%	306,1 k €	+5.5%	290,2 k €	+9.1%	266 k €	+56.7%	169,7 k €	+14.7%	148 k €	+10.9%	133,4 k €	+37.4%	97,1 k €	-0.6%	97,7 k €	-9.1%	107,4 k €	-25.9%	145 k €	+68.6%	86 k €	-26.8%	117,5 k €	+30.7%	89,9 k €	+2.7%	87,5 k €	+33.6%	65,5 k €
EBITDA	271,7 k €	+123%	121,9 k €	-3.8%	126,7 k €	-40.2%	211,9 k €	+2.0%	207,9 k €	+8.5%	191,6 k €	+80.0%	106,5 k €	+14.1%	93,3 k €	+85.5%	50,3 k €	+16.5%	43,2 k €	-22.2%	55,5 k €	-12.5%	63,4 k €	-37.8%	102 k €	+77.1%	57,6 k €	-34.9%	88,5 k €	+37.1%	64,5 k €	-8.3%	70,4 k €	+8.6%	64,8 k €
Operating result	257,6 k €	+194%	87,7 k €	-8.1%	95,4 k €	-48.8%	186,4 k €	+0.8%	185 k €	+15.6%	160,1 k €	+125%	71 k €	+24.1%	57,2 k €	+224%	17,6 k €	+32.7%	13,3 k €	-31.4%	19,4 k €	-27.0%	26,6 k €	-59.5%	65,6 k €	+226%	20,1 k €	-55.8%	45,5 k €	+123%	20,4 k €	+5.6%	19,3 k €	-15.5%	22,8 k €
Net result	192,6 k €	+219%	60,5 k €	-9.4%	66,7 k €	-47.0%	126 k €	+2.6%	122,8 k €	+25.4%	97,9 k €	+144%	40,1 k €	+38.9%	28,9 k €	+536%	4,5 k €	+287%	1,2 k €	-77.1%	5,1 k €	-62.5%	13,7 k €	-59.3%	33,6 k €	+861%	3,5 k €	-81.2%	18,6 k €	+1493%	1,2 k €	+8720%	-13,5 €	-591%	2,8 €
Balance sheet
Equity	810,5 k €	+31.2%	617,9 k €	+10.9%	557,3 k €	+13.6%	490,6 k €	+34.6%	364,5 k €	+50.7%	241,8 k €	+68.1%	143,8 k €	+39.0%	103,5 k €	+38.8%	74,6 k €	+6.3%	70,1 k €	+1.7%	69 k €	+8.0%	63,8 k €	+1.0%	63,2 k €	+113%	29,6 k €	+13.4%	26,2 k €	+250%	7,5 k €	+14.4%	6,5 k €	+3.8%	6,3 k €
Total assets	834,6 k €	+16.5%	716,6 k €	+5.1%	682,1 k €	+16.3%	586,6 k €	+17.1%	501,1 k €	+27.2%	394 k €	+25.5%	313,9 k €	-1.4%	318,2 k €	+1.1%	314,7 k €	-2.7%	323,3 k €	-1.4%	327,7 k €	-10.0%	364,2 k €	-7.8%	395,1 k €	+3.7%	381,1 k €	-2.4%	390,2 k €	-3.8%	405,7 k €	-4.0%	422,7 k €	+0.9%	419 k €
Cash	652,8 k €	+409%	128,2 k €	-72.0%	457,2 k €	+39.5%	327,8 k €	+142%	135,7 k €	-25.3%	181,7 k €	+6.6%	170,5 k €	+96.2%	86,9 k €	-31.5%	126,8 k €	+6.7%	118,9 k €	+60.8%	73,9 k €	-6.8%	79,3 k €	+9.2%	72,7 k €	-18.5%	89,2 k €	+42.7%	62,5 k €	+72.4%	36,3 k €	+664%	4,7 k €	-16.4%	5,7 k €
Debts	24,1 k €	-71.0%	83,2 k €	-23.9%	109,3 k €	+35.8%	80,5 k €	-33.6%	121,1 k €	-9.2%	133,4 k €	-11.6%	151 k €	-21.3%	191,8 k €	-12.0%	217,8 k €	-8.5%	238,2 k €	-5.2%	251,4 k €	-12.8%	288,4 k €	-9.9%	319,9 k €	-5.7%	339,4 k €	-4.7%	356,1 k €	-9.7%	394,2 k €	-5.3%	416,2 k €	+0.8%	412,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,3 ETP	+8.3%	1,2 ETP	0.0%	1,2 ETP	+9.1%	1,1 ETP	-21.4%	1,4 ETP	+40.0%	1,0 ETP	0.0%	1,0 ETP	+100%	0,5 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 10 ended

Active mandates

Simon Van der Meeren

Director · since 22 octobre 2019

Active

André Hernalsteen

Managing director · since 29 août 2006

Active

Rudi Derave

Chairman of the board of directors · since 29 août 2006

Active

Ended mandates

Mattie Raick

Director · since 01 octobre 2015

Ended

Sofie De Lile

Director · since 27 décembre 2013

Ended

Sofie De Lille

Director · since 27 décembre 2013 · until 01 octobre 2015

Ended

Sofie De Lille

Director · since 27 décembre 2013

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/04/2025	16/07/2024	28/07/2023	15/07/2022	20/07/2021	10/07/2020
General meeting	19/03/2025	20/06/2024	30/06/2023	16/06/2022	20/06/2021	18/06/2020
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	31/12/2024	19/03/2025	10/04/2025	Dutch	PDF
Micro model	31/12/2023	20/06/2024	16/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	28/07/2023	Dutch	PDF
Micro model	31/12/2021	16/06/2022	15/07/2022	Dutch	PDF
Micro model	31/12/2020	20/06/2021	20/07/2021	Dutch	PDF
Micro model	31/12/2019	18/06/2020	10/07/2020	Dutch	PDF
Micro model	31/12/2018	20/06/2019	19/07/2019	Dutch	PDF
Micro model	31/12/2017	21/06/2018	16/07/2018	Dutch	PDF
Micro model	31/12/2016	15/06/2017	29/06/2017	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	15/07/2016	Dutch	PDF
Abridged model	31/12/2014	18/06/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	03/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	30/07/2013	Dutch	PDF
Abridged model	31/12/2011	21/06/2012	20/07/2012	Dutch	PDF
Abridged modelCorrection	31/12/2010	16/06/2011	31/07/2013	Dutch	PDF
Abridged model	31/12/2010	16/06/2011	14/07/2011	Dutch	PDF
Abridged model	31/12/2009	17/06/2010	22/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	30/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	25/07/2008	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 31/12/2024 · 3 active · 10 ended

Active mandates

Simon Van der Meeren

Director · since 22 octobre 2019

Active

André Hernalsteen

Managing director · since 29 août 2006

Active

Rudi Derave

Chairman of the board of directors · since 29 août 2006

Active

Ended mandates

Mattie Raick

Director · since 01 octobre 2015

Ended

Sofie De Lile

Director · since 27 décembre 2013

Ended

Sofie De Lille

Director · since 27 décembre 2013 · until 01 octobre 2015

Ended

Sofie De Lille

Director · since 27 décembre 2013

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

2024
Annual accounts 2024192,6 k €↑
2023
Annual accounts 202360,5 k €↓
2022
Annual accounts 202266,7 k €↓
2022
Name changeCORNELIUS CBVA
2021
Annual accounts 2021126 k €↑
2021
Name changeCORNELIUS CVBA
2020
Annual accounts 2020122,8 k €↑
2019
Annual accounts 201997,9 k €↑
2018
Annual accounts 201840,1 k €↑
2017
Annual accounts 201728,9 k €↑
2016
Annual accounts 20164,5 k €↑
2015
Annual accounts 20151,2 k €↓
2014
Annual accounts 20145,1 k €↓
2013
Annual accounts 201313,7 k €↓
2012
Annual accounts 201233,6 k €↑
2011
Annual accounts 20113,5 k €↓
2010
Annual accounts 201018,6 k €↑
2009
Annual accounts 20091,2 k €↑
2008
Annual accounts 2008-13,5 €↓
2007
Annual accounts 20072,8 €

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

CORNELIUS

Overview

What does CORNELIUS do?

Trend over 18 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