BUREAU CEGEX
0890.792.966 · rovalta.com · 23/09/2026
ACTIVE
BUREAU CEGEX
Financial year 2024 · closed on 31/12/2024
Net result
57,2 k €
+326.1% YoY
Gross margin
628,4 k €
+27.2% YoY
Equity
229,9 k €
+33.0% YoY
Workforce
10,1 ETP
-6.5% YoY
Overview
What does BUREAU CEGEX do?
BUREAU CEGEX is a Private company with limited liability incorporated in 2007. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Tournai. It employs on average 10,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0890.792.966
Incorporation
10/07/2007
Legal form
Private company with limited liability
Registered office
Chaussée de Lille(TOU) 438-A1
7500 Tournai · WallonieSee on map
7500 Tournai · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
10,1 ETP
Activities (NACE)
47120Retail sale in non-specialised stores· main47529Retail sale of hardware, paints and glass in specialised stores47529Retail sale of hardware, paints and glass in specialised stores47910Retail sale via mail order houses or via Internet74142Specialised design activities70200Management consultancy activities+1
Joint committees (2)
- 100
- 201
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 628,4 k € | +27.2% | 494,1 k € | +3.1% | 479,1 k € | -8.0% | 521,1 k € | +57.5% | 330,9 k € | +125% | 146,9 k € | +48.2% | 99,1 k € | +47.6% | 67,2 k € | +3048% | -2,3 k € | -282% | -596 € | -111% | 5,3 k € | +150% | 2,1 k € | -74.1% | 8,1 k € | +22.7% | 6,6 k € | +247% | 1,9 k € | -58.4% | 4,6 k € | -36.0% | 7,2 k € |
| EBITDA | 253,9 k € | +98.8% | 127,7 k € | -46.5% | 238,5 k € | -14.6% | 279,3 k € | +39.5% | 200,3 k € | +351% | 44,5 k € | +44.8% | 30,7 k € | +32.4% | 23,2 k € | +1118% | -2,3 k € | -282% | -596 € | -113% | 4,5 k € | +165% | 1,7 k € | -77.9% | 7,7 k € | +23.9% | 6,3 k € | +306% | 1,5 k € | -61.9% | 4 k € | -25.0% | 5,4 k € |
| Operating result | 93,1 k € | +123% | 41,7 k € | -74.0% | 160,1 k € | -27.3% | 220,2 k € | +44.6% | 152,3 k € | +3489% | 4,2 k € | -9.0% | 4,7 k € | +11.9% | 4,2 k € | +283% | -2,3 k € | -282% | -596 € | -113% | 4,5 k € | +202% | 1,5 k € | -66.1% | 4,4 k € | +2202% | -208 € | +95.8% | -4,9 k € | -91.7% | -2,6 k € | +52.4% | -5,4 k € |
| Net result | 57,2 k € | +326% | 13,4 k € | -72.4% | 48,7 k € | +23.1% | 39,6 k € | +612% | 5,6 k € | +85.1% | 3 k € | +21.6% | 2,5 k € | -22.1% | 3,2 k € | +247% | -2,2 k € | -199% | 2,2 k € | -29.9% | 3,1 k € | +217% | 983 € | -66.9% | 3 k € | +2455% | -126 € | +97.3% | -4,7 k € | -98.4% | -2,4 k € | +64.1% | -6,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 229,9 k € | +33.0% | 172,8 k € | +8.4% | 159,4 k € | +44.0% | 110,7 k € | +55.6% | 71,2 k € | +356% | 15,6 k € | +23.8% | 12,6 k € | +5.9% | 11,9 k € | +1.4% | 11,8 k € | -15.5% | 13,9 k € | +18.6% | 11,7 k € | +36.1% | 8,6 k € | +12.9% | 7,6 k € | +63.5% | 4,7 k € | -2.6% | 4,8 k € | -49.7% | 9,5 k € | -20.0% | 11,9 k € |
| Total assets | 1,3 M € | -3.5% | 1,4 M € | +24.2% | 1,1 M € | +32.1% | 846,9 k € | +32.9% | 637,4 k € | +364% | 137,4 k € | +112% | 64,8 k € | -27.3% | 89,1 k € | +624% | 12,3 k € | -19.4% | 15,3 k € | -9.7% | 16,9 k € | +15.8% | 14,6 k € | -20.0% | 18,3 k € | +11.0% | 16,5 k € | -8.1% | 17,9 k € | -26.9% | 24,5 k € | -15.0% | 28,8 k € |
| Cash | 23,8 k € | +8607% | 272,9 € | -98.3% | 16,1 k € | +35.9% | 11,9 k € | -52.1% | 24,8 k € | +346% | 5,6 k € | +654% | 738 € | -96.5% | 21,1 k € | +87.5% | 11,3 k € | +5.2% | 10,7 k € | -30.8% | 15,4 k € | +10.4% | 14 k € | -15.3% | 16,5 k € | +40.6% | 11,7 k € | +62.5% | 7,2 k € | -10.3% | 8,1 k € | +44.4% | 5,6 k € |
| Debts | 1,1 M € | -8.7% | 1,2 M € | +26.8% | 959,6 k € | +30.3% | 736,2 k € | +30.0% | 566,2 k € | +365% | 121,8 k € | +134% | 52,1 k € | -32.4% | 77,2 k € | +13783% | 556 € | -59.4% | 1,4 k € | -73.6% | 5,2 k € | -13.4% | 6 k € | -43.6% | 10,6 k € | -9.8% | 11,8 k € | -10.1% | 13,1 k € | -12.4% | 15 k € | -11.5% | 16,9 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 10,1 ETP | -6.5% | 10,8 ETP | +44.0% | 7,5 ETP | -12.8% | 8,6 ETP | – | – | – | – | – | – | – | – | – | – | – | – | – | |||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 5 ended
Active mandates
Jess WINDELS
ActiveEnded mandates
Jess WINDELS
EndedJess WINDELS
EndedJean-Paul DE MOOR
EndedJean-Paul DE MOOR
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged 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 | 03/04/2025 | 11/12/2024 | 10/11/2023 | 12/04/2022 | 18/06/2021 | 31/10/2020 |
| General meeting | 31/03/2025 | 25/05/2024 | 05/04/2023 | 06/04/2022 | 22/05/2021 | 30/05/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 31/03/2025 | 03/04/2025 | French | |
| Abridged model | 31/12/2023 | 25/05/2024 | 11/12/2024 | French | |
| Abridged model | 31/12/2022 | 05/04/2023 | 10/11/2023 | French | |
| Abridged model | 31/12/2021 | 06/04/2022 | 12/04/2022 | French | |
| Micro model | 31/12/2020 | 22/05/2021 | 18/06/2021 | French | |
| Micro model | 31/12/2019 | 30/05/2020 | 31/10/2020 | French | |
| Micro model | 31/12/2018 | 31/07/2019 | 05/12/2019 | French | |
| Micro model | 31/12/2017 | 31/05/2019 | 05/06/2019 | French | |
| Abridged model | 31/12/2016 | 27/05/2017 | 16/08/2017 | French | |
| Abridged model | 31/12/2015 | 28/05/2016 | 17/08/2016 | French | |
| Abridged model | 31/12/2014 | 23/05/2015 | 27/08/2015 | French | |
| Abridged model | 31/12/2013 | 24/05/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 25/05/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 26/05/2012 | 07/08/2012 | French | |
| Abridged model | 31/12/2010 | 28/05/2011 | 18/08/2011 | French | |
| Abridged model | 31/12/2009 | 22/05/2010 | 19/08/2010 | French | |
| Abridged model | 31/12/2008 | 23/05/2009 | 13/08/2009 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 5 ended
Active mandates
Jess WINDELS
ActiveEnded mandates
Jess WINDELS
EndedJess WINDELS
EndedJean-Paul DE MOOR
EndedJean-Paul DE MOOR
EndedShareholders
Ownership and network
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Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202457,2 k €↑
- 2023Annual accounts 202313,4 k €↓
- 2022Annual accounts 202248,7 k €↑
- 2021Annual accounts 202139,6 k €↑
- 2020Annual accounts 20205,6 k €↑
- 2019Annual accounts 20193 k €↑
- 2018Annual accounts 20182,5 k €↓
- 2017Annual accounts 20173,2 k €↑
- 2016Annual accounts 2016-2,2 k €↓
- 2015Annual accounts 20152,2 k €↓
- 2014Annual accounts 20143,1 k €↑
- 2013Annual accounts 2013983 €↓
- 2012Annual accounts 20123 k €↑
- 2011Annual accounts 2011-126 €↑
- 2010Annual accounts 2010-4,7 k €↓
- 2009Annual accounts 2009-2,4 k €↑
- 2008Annual accounts 2008-6,7 k €
- 10/07/2007IncorporationPrivate company with limited liability