NORMAL SITUATION

Centrum voor Administratie en Documentatie

Company — Normal situation.

Financial year 2022 · Closed on 29/12/2022

Net result568,6 k €+12 189,3 %over 1 year
Gross margin710,9 k €+1 238,8 %over 1 year
Equity0 €-100,0 %over 1 year
Workforce1,0 ETP

Identity

Source · BCE/KBO

Centrum voor Administratie en Documentatie is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0400.422.136
Legal form
Public limited company
Contributed capital
0,00 €
Latest accounts
29/12/2022
Average workforce
1,0 ETP
Joint committees (5)
  • 100
  • 10000
  • 200
  • 20000
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 46 filings

Trend over 15 financial years

20222021201820172016
Income statement
Gross margin710,9 k €53,1 k €73,8 k €67,9 k €71,5 k €
EBITDA681 k €12,9 k €21 k €15,1 k €27,2 k €
Operating result681 k €-790,3 €4,6 k €-1,4 k €10,7 k €
Net result568,6 k €-4,7 k €-1,1 k €-5,6 k €2,5 k €
Balance sheet
Equity0 €307,6 k €295,8 k €296,9 k €302,5 k €
Total assets596,7 k €320,1 k €303 k €315,9 k €317,1 k €
Cash592,8 k €244 k €153,2 k €159,8 k €144,7 k €
Debts596,7 k €10,3 k €6,3 k €18,2 k €13,5 k €
Other
Workforce1,0 ETP––––

Board of directors

Source · NBB, accounts to 29/12/2022

2 active · 16 ended

Active mandates

Tom Deschildre

Managing director · since 27 mai 2019 · until 29 décembre 2022

Active
Alexis Bogaert

Director

Active

Ended mandates

Alexis Bogaert

Director · since 27 mai 2019 · until 27 mai 2025

Ended
Tom Deschildre

Managing director · since 27 mai 2019 · until 27 mai 2025

Ended
Tom Deschildre

Managing director · since 31 mai 2016 · until 10 mai 2019

Ended
Alexis Bogaert

Director · since 31 mai 2013 · until 10 mai 2019

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year29/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/07/202323/06/202217/08/202111/11/202008/07/201912/07/2018
General meeting29/12/202210/06/202230/06/202130/09/202027/05/201931/05/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 46 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model29/12/202229/12/202228/07/2023DutchPDF
Abridged model31/12/202110/06/202223/06/2022DutchPDF
Abridged model31/12/202030/06/202117/08/2021DutchPDF
Abridged model31/12/201930/09/202011/11/2020DutchPDF
Micro model31/12/201827/05/201908/07/2019DutchPDF
Micro model31/12/201731/05/201812/07/2018DutchPDF
Micro model31/12/201608/05/201710/07/2017DutchPDF
Abridged model31/12/201513/05/201624/06/2016DutchPDF
Abridged model31/12/201408/05/201519/06/2015DutchPDF
Abridged model31/12/201309/05/201431/07/2014DutchPDF
Abridged model31/12/201231/05/201328/06/2013DutchPDF
Abridged model31/12/201111/05/201211/06/2012DutchPDF
Abridged model31/12/201013/05/201109/06/2011DutchPDF
Abridged model31/12/200914/05/201009/06/2010DutchPDF
Abridged model31/12/200808/05/200903/06/2009DutchPDF
Abridged model31/12/200709/05/200822/05/2008DutchPDF
Abridged model31/12/200611/05/200731/05/2007DutchPDF
Abridged model31/12/200512/05/200631/05/2006DutchPDF
Abridged model31/12/200413/05/200530/05/2005DutchPDF
Abridged model31/12/200314/05/200427/05/2004DutchPDF
Abridged model31/12/200209/05/200327/05/2003DutchPDF
Abridged model31/12/200110/05/200224/05/2002DutchPDF
Abridged model31/12/200011/05/200115/05/2001DutchPDF
Abridged model31/12/199912/05/200030/05/2000DutchPDF

View all 46 filings

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.

Board of directors

Source · NBB, accounts to 29/12/2022

2 active · 16 ended

Active mandates

Tom Deschildre

Managing director · since 27 mai 2019 · until 29 décembre 2022

Active
Alexis Bogaert

Director

Active

Ended mandates

Alexis Bogaert

Director · since 27 mai 2019 · until 27 mai 2025

Ended
Tom Deschildre

Managing director · since 27 mai 2019 · until 27 mai 2025

Ended
Tom Deschildre

Managing director · since 31 mai 2016 · until 10 mai 2019

Ended
Alexis Bogaert

Director · since 31 mai 2013 · until 10 mai 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution17/01/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates09/02/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/04/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/07/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/06/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/06/2005
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2022
    Annual accounts 2022568,6 k €↑
  2. 2021
    Annual accounts 2021-4,7 k €↓
  3. 2018
    Annual accounts 2018-1,1 k €↑
  4. 2017
    Annual accounts 2017-5,6 k €↓
  5. 2016
    Annual accounts 20162,5 k €↓
  6. 2015
    Annual accounts 20154,3 k €↑
  7. 2014
    Annual accounts 2014-142,3 €↓
  8. 2013
    Annual accounts 20131,2 k €↓
  9. 2012
    Annual accounts 20122,7 k €↑
  10. 2011
    Annual accounts 2011897,2 €↑
  11. 2010
    Annual accounts 2010-7,1 k €↓
  12. 2009
    Annual accounts 2009499,5 €↑
  13. 2008
    Annual accounts 2008-3,5 k €↓
  14. 2007
    Annual accounts 2007-3 k €↑
  15. 2006
    Annual accounts 2006-4,4 k €