NORMAL SITUATION

Centrum voor Administratie en Documentatie

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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

	2022		2021		2018		2017		2016
Income statement
Gross margin	710,9 k €	+1239%	53,1 k €	-28.1%	73,8 k €	+8.8%	67,9 k €	-5.0%	71,5 k €
EBITDA	681 k €	+5190%	12,9 k €	-38.6%	21 k €	+39.2%	15,1 k €	-44.5%	27,2 k €
Operating result	681 k €	+86271%	-790,3 €	-117%	4,6 k €	+437%	-1,4 k €	-113%	10,7 k €
Net result	568,6 k €	+12189%	-4,7 k €	-334%	-1,1 k €	+80.8%	-5,6 k €	-325%	2,5 k €
Balance sheet
Equity	0 €	-100%	307,6 k €	+4.0%	295,8 k €	-0.4%	296,9 k €	-1.9%	302,5 k €
Total assets	596,7 k €	+86.4%	320,1 k €	+5.7%	303 k €	-4.1%	315,9 k €	-0.4%	317,1 k €
Cash	592,8 k €	+143%	244 k €	+59.3%	153,2 k €	-4.1%	159,8 k €	+10.4%	144,7 k €
Debts	596,7 k €	+5704%	10,3 k €	+62.7%	6,3 k €	-65.3%	18,2 k €	+34.8%	13,5 k €
Other
Workforce	1,0 ETP		–		–		–		–

Board of directors

Source · NBB, accounts to 29/12/2022

2 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Alexis Bogaert	Directorsince 31/05/2013
Tom Deschildre	Managing director31/05/2013 → 27/05/2025Director13/05/2005 → 10/05/2014ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Filip Norman	Director31/05/2013 → 10/05/2019
Herwig Norman	Managing director09/05/2008 → 31/05/2013
Luc Deschildre	Director09/05/2008 → 31/05/2013

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	29/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/07/2023	23/06/2022	17/08/2021	11/11/2020	08/07/2019	12/07/2018
General meeting	29/12/2022	10/06/2022	30/06/2021	30/09/2020	27/05/2019	31/05/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 46 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	29/12/2022	29/12/2022	28/07/2023	Dutch	PDF
Abridged model	31/12/2021	10/06/2022	23/06/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	17/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/09/2020	11/11/2020	Dutch	PDF
Micro model	31/12/2018	27/05/2019	08/07/2019	Dutch	PDF
Micro model	31/12/2017	31/05/2018	12/07/2018	Dutch	PDF
Micro model	31/12/2016	08/05/2017	10/07/2017	Dutch	PDF
Abridged model	31/12/2015	13/05/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	08/05/2015	19/06/2015	Dutch	PDF
Abridged model	31/12/2013	09/05/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	11/05/2012	11/06/2012	Dutch	PDF
Abridged model	31/12/2010	13/05/2011	09/06/2011	Dutch	PDF
Abridged model	31/12/2009	14/05/2010	09/06/2010	Dutch	PDF
Abridged model	31/12/2008	08/05/2009	03/06/2009	Dutch	PDF
Abridged model	31/12/2007	09/05/2008	22/05/2008	Dutch	PDF
Abridged model	31/12/2006	11/05/2007	31/05/2007	Dutch	PDF
Abridged model	31/12/2005	12/05/2006	31/05/2006	Dutch	PDF
Abridged model	31/12/2004	13/05/2005	30/05/2005	Dutch	PDF
Abridged model	31/12/2003	14/05/2004	27/05/2004	Dutch	PDF
Abridged model	31/12/2002	09/05/2003	27/05/2003	Dutch	PDF
Abridged model	31/12/2001	10/05/2002	24/05/2002	Dutch	PDF
Abridged model	31/12/2000	11/05/2001	15/05/2001	Dutch	PDF
Abridged model	31/12/1999	12/05/2000	30/05/2000	Dutch	PDF
Abridged model	31/12/1998	14/05/1999	01/07/1999	Dutch	PDF
Abridged model	31/12/1997	29/05/1998	29/06/1998	Dutch	—
Abridged model	31/12/1996	09/05/1997	01/07/1997	Dutch	—
Abridged model	31/12/1995	10/05/1996	12/06/1996	Dutch	—
Abridged model	31/12/1994	12/05/1995	12/06/1995	Dutch	—
Abridged model	31/12/1993	13/05/1994	07/06/1994	Dutch	—
Abridged model	31/12/1992	14/05/1993	07/06/1993	Dutch	—
Abridged model	31/12/1991	08/05/1992	12/06/1992	Dutch	—
Abridged model	31/12/1990	10/05/1991	20/06/1991	Dutch	—
Abridged model	31/12/1989	11/05/1990	12/06/1990	Dutch	—
Abridged model	31/12/1988	12/05/1989	05/06/1989	Dutch	—
Abridged model	31/12/1987	13/05/1988	10/06/1988	Dutch	—
Abridged model	31/12/1986	08/05/1987	05/06/1987	Dutch	—
Abridged model	31/12/1985	09/05/1986	04/06/1986	Dutch	—
Abridged model	31/12/1984	10/05/1985	07/06/1985	Dutch	—
m900-p	31/12/1983	11/05/1984	06/06/1984	Dutch	—
m900-p	31/12/1982	13/05/1983	06/09/1983	Dutch	—
m900-p	31/12/1981	14/05/1982	21/04/1983	Dutch	—
m900-p	31/12/1980	01/01/9999	16/12/1981	Dutch	—
m900-p	31/12/1979	01/01/9999	27/01/1981	Dutch	—
m900-p	31/12/1978	01/01/9999	10/03/1980	English	—
m900-p	31/12/1977	01/01/9999	28/09/1978	English	—

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 · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Alexis Bogaert	Directorsince 31/05/2013
Tom Deschildre	Managing director31/05/2013 → 27/05/2025Director13/05/2005 → 10/05/2014ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Filip Norman	Director31/05/2013 → 10/05/2019
Herwig Norman	Managing director09/05/2008 → 31/05/2013
Luc Deschildre	Director09/05/2008 → 31/05/2013

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

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings15 filings

Mandates

Tom Deschildre

Alexis Bogaert

Filip Norman

Luc Deschildre

Herwig Norman

2002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

CENTRUM VOOR ADMINISTRATIE EN DOCUMENTATIE

Guimardstraat 19, 1040 Etterbeek

Managing directorDirector

Director

Managing director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Guimardstraat 19, 1040 Etterbeek	accounts 2021 → 2022	Accounts 2022 · 2023-00294032

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
CENTRUM VOOR ADMINISTRATIE EN DOCUMENTATIE	accounts 2021 → 2022	Accounts 2022 · 2023-00294032

Events

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

Centrum voor Administratie en Documentatie

Overview

Identity

Financials

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

Timeline

Registered offices

Company names

Events