NORMAL SITUATION

CIRLAM

Export PDF

Financial year 2023 · closed on 30/11/2023

Net result

86,8 k €

+36.8% YoY

Revenue

1,9 M €

Equity

273,8 k €

+46.4% YoY

Workforce

16,7 ETP

-6.7% YoY

Company — Normal situation.

What does CIRLAM do?

CIRLAM is a company registered in Belgium. It employs on average 16,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0894.316.541

Legal form

Private limited company

Contributed capital

20 460,00 €

Latest accounts

30/11/2023

Average workforce

16,7 ETP

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	1,9 M €		–		–		1,4 M €	-2.7%	1,5 M €	+0.4%	1,5 M €	-5.4%	1,5 M €	+21.8%	1,3 M €	+12.9%	1,1 M €	+9.0%	1 M €	+2.2%	1 M €	+12.4%	895,6 k €	+24.4%	720 k €	+53.2%	470 k €		–		–
EBITDA	206,2 k €	+28.8%	160,1 k €	+56.6%	102,2 k €	+6.7%	95,8 k €	-6.7%	102,7 k €	+1.0%	101,7 k €	-8.0%	110,6 k €	+29.2%	85,6 k €	+31.4%	65,1 k €	+9.2%	59,7 k €	-12.3%	68 k €	+4.7%	65 k €	+484%	-16,9 k €	-156%	30,1 k €	+214%	9,6 k €	+20.9%	7,9 k €
Operating result	126,9 k €	+24.6%	101,9 k €	+88.1%	54,2 k €	-1.9%	55,2 k €	-9.7%	61,1 k €	-0.4%	61,4 k €	-5.8%	65,2 k €	+26.2%	51,6 k €	+0.5%	51,4 k €	+3.6%	49,6 k €	+6.3%	46,7 k €	+18.2%	39,5 k €	+194%	-42,1 k €	-1973%	2,3 k €	-64.7%	6,4 k €	-19.5%	7,9 k €
Net result	86,8 k €	+36.8%	63,5 k €	+81.4%	35 k €	-4.2%	36,5 k €	+4.3%	35 k €	-5.9%	37,2 k €	-3.1%	38,4 k €	+25.9%	30,5 k €	-2.2%	31,2 k €	+3.2%	30,2 k €	+5.7%	28,6 k €	-23.1%	37,1 k €	+188%	-42,4 k €	-53700%	79,1 €	-97.2%	2,8 k €	-39.8%	4,7 k €
Balance sheet
Equity	273,8 k €	+46.4%	186,9 k €	+51.4%	123,5 k €	+39.5%	88,5 k €	-64.9%	252 k €	+16.1%	216,9 k €	+20.7%	179,7 k €	+27.2%	141,3 k €	+27.5%	110,8 k €	+39.1%	79,7 k €	+61.1%	49,5 k €	+137%	20,9 k €	+229%	-16,2 k €	-162%	26,2 k €	+91.2%	13,7 k €	+25.8%	10,9 k €
Total assets	952,2 k €	+54.2%	617,6 k €	+15.7%	534 k €	-11.9%	605,8 k €	+11.0%	545,9 k €	+19.4%	457,2 k €	-0.7%	460,6 k €	+8.0%	426,5 k €	+49.7%	284,9 k €	-33.8%	430,4 k €	+37.2%	313,6 k €	+28.7%	243,6 k €	+25.3%	194,3 k €	+59.8%	121,6 k €	+16.4%	104,5 k €	+171%	38,6 k €
Cash	–		128,5 k €	-7.0%	138,3 k €	-63.4%	377,3 k €	+23.0%	306,6 k €	+33.2%	230,2 k €	+75.9%	130,9 k €	+286%	33,9 k €	-64.8%	96,4 k €	-66.8%	290,5 k €	+136%	123 k €	+769%	14,1 k €	+428%	2,7 k €	-74.9%	10,7 k €	-82.6%	61,3 k €	+630%	8,4 k €
Debts	678,5 k €	+57.5%	430,7 k €	+4.9%	410,5 k €	-20.6%	517,3 k €	+76.2%	293,7 k €	+22.3%	240,1 k €	-14.5%	280,7 k €	-1.5%	285 k €	+63.9%	173,9 k €	-50.4%	350,5 k €	+32.8%	263,9 k €	+18.6%	222,4 k €	+5.7%	210,5 k €	+121%	95,3 k €	+5.1%	90,7 k €	+229%	27,6 k €
Other
Workforce	16,7 ETP	-6.7%	17,9 ETP	-4.3%	18,7 ETP	+5.1%	17,8 ETP	-0.6%	17,9 ETP	+3.5%	17,3 ETP	-8.0%	18,8 ETP	+7.4%	17,5 ETP	+25.9%	13,9 ETP	+11.2%	12,5 ETP	-6.0%	13,3 ETP	+16.7%	11,4 ETP	+5.6%	10,8 ETP	+25.6%	8,6 ETP	+28.4%	6,7 ETP	+179%	2,4 ETP

Governance

Board of directors

Seen on filing of 30/11/2023 · 3 active · 23 ended

Active mandates

Pascal Jean Yves Jaouen

Director · since 01 décembre 2021

Active

BRUKO

Director · until 30 avril 2023 · 0444.781.325

Represented by Koen Brutsaert

Active

Sébastien Jean-Marie T. Gillig

Director

Active

Ended mandates

Sébastien Jean-Marie T. Gillig

Director · since 12 mai 2020

Ended

Stephen Andrew Anderson

Director · since 12 mai 2020

Ended

GLIMPSE

Director · since 22 juin 2018 · until 13 août 2020 · 0847.895.509

Represented by Martin Denduyver

Ended

GLIMPSE

Director · since 22 juin 2018 · until 21 juin 2024 · 0847.895.509

Represented by Martin Denduyver

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Full model	Full model	Full model
Start of the financial year	01/12/2022	01/12/2021	01/12/2020	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	30/11/2023	30/11/2022	30/11/2021	30/11/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	11 months	12 months	12 months
Filing date	23/05/2024	22/03/2024	17/05/2022	12/05/2021	30/06/2020	25/06/2019
General meeting	13/05/2024	11/05/2023	12/05/2022	12/05/2021	26/06/2020	21/06/2019
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/11/2023	13/05/2024	23/05/2024	Dutch	PDF
Abridged modelCorrection	30/11/2022	11/05/2023	22/03/2024	Dutch	PDF
Abridged model	30/11/2022	11/05/2023	13/05/2023	Dutch	PDF
Abridged model	30/11/2021	12/05/2022	17/05/2022	Dutch	PDF
Full model	30/11/2020	12/05/2021	12/05/2021	Dutch	PDF
Full model	31/12/2019	26/06/2020	30/06/2020	Dutch	PDF
Full model	31/12/2018	21/06/2019	25/06/2019	Dutch	PDF
Full model	31/12/2017	22/06/2018	28/06/2018	Dutch	PDF
Full model	31/12/2016	24/06/2017	24/07/2017	Dutch	PDF
Full modelCorrection	31/12/2015	17/06/2016	12/09/2016	Dutch	PDF
Full model	31/12/2015	17/06/2016	22/06/2016	Dutch	PDF
Full model	31/12/2014	27/06/2015	29/06/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	10/07/2014	Dutch	PDF
Full model	31/12/2012	29/06/2013	11/07/2013	Dutch	PDF
Full model	31/12/2011	30/06/2012	25/07/2012	Dutch	PDF
Full model	31/12/2010	25/06/2011	20/07/2011	Dutch	PDF
Abridged model	31/12/2009	26/06/2010	10/08/2010	Dutch	PDF
Abridged model	31/12/2008	27/06/2009	03/08/2009	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 30/11/2023 · 3 active · 23 ended

Active mandates

Pascal Jean Yves Jaouen

Director · since 01 décembre 2021

Active

BRUKO

Director · until 30 avril 2023 · 0444.781.325

Represented by Koen Brutsaert

Active

Sébastien Jean-Marie T. Gillig

Director

Active

Ended mandates

Sébastien Jean-Marie T. Gillig

Director · since 12 mai 2020

Ended

Stephen Andrew Anderson

Director · since 12 mai 2020

Ended

GLIMPSE

Director · since 22 juin 2018 · until 13 août 2020 · 0847.895.509

Represented by Martin Denduyver

Ended

GLIMPSE

Director · since 22 juin 2018 · until 21 juin 2024 · 0847.895.509

Represented by Martin Denduyver

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution25/07/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring16/05/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates31/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Other22/12/2022
DIVERSEN
PDF
Mandates03/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/04/2022
ONTSLAGEN - BENOEMINGEN
PDF
Other27/12/2021
DIVERSEN
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

2023
Annual accounts 202386,8 k €↑
2022
Annual accounts 202263,5 k €↑
2021
Annual accounts 202135 k €↓
2020
Annual accounts 202036,5 k €↑
2019
Annual accounts 201935 k €↓
2018
Annual accounts 201837,2 k €↓
2017
Annual accounts 201738,4 k €↑
2016
Annual accounts 201630,5 k €↓
2015
Annual accounts 201531,2 k €↑
2014
Annual accounts 201430,2 k €↑
2013
Annual accounts 201328,6 k €↓
2012
Annual accounts 201237,1 k €↑
2011
Annual accounts 2011-42,4 k €↓
2010
Annual accounts 201079,1 €↓
2009
Annual accounts 20092,8 k €↓
2008
Annual accounts 20084,7 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

CIRLAM

Overview

What does CIRLAM 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