Commerciale d'Echanges et de Services
0403.209.006 · rovalta.com · 25/09/2026
NORMAL SITUATION
Commerciale d'Echanges et de Services
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result-17,4 k €+90,5 %over 1 year
Gross margin475,1 k €+13,5 %over 1 year
Equity-534,5 k €-3,4 %over 1 year
Workforce9,0 ETP
Overview
Identity
Source · BCE/KBOCommerciale d'Echanges et de Services is a company registered in Belgium. It employs on average 9,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0403.209.006
- Legal form
- Private company with limited liability
- Contributed capital
- 21 100,00 €
- Latest accounts
- 31/12/2021
- Average workforce
- 9,0 ETP
Joint committees (3)
- 126
- 200
- 218
Signals
Positive EBITDA
Financials
Source · NBB, 44 filingsTrend over 13 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 475,1 k € | +13.5% | 418,4 k € | -46.1% | 775,7 k € | +117% | 357,1 k € | -35.2% | 551,4 k € |
| EBITDA | 82,7 k € | +159% | -139,5 k € | -145% | 307,1 k € | +207% | -286,2 k € | -58.8% | -180,2 k € |
| Operating result | 65,5 k € | +138% | -174,6 k € | -166% | 265,2 k € | +179% | -335,4 k € | -49.2% | -224,9 k € |
| Net result | -17,4 k € | +90.5% | -183,1 k € | -172% | 253,9 k € | +166% | -383 k € | -53.5% | -249,5 k € |
| Balance sheet | |||||||||
| Equity | -534,5 k € | -3.4% | -517,1 k € | -54.8% | -334 k € | +43.1% | -586,8 k € | -188% | -203,5 k € |
| Total assets | 482,5 k € | -19.1% | 596,5 k € | +20.1% | 496,8 k € | -25.7% | 668,6 k € | +24.5% | 537 k € |
| Cash | 22,8 k € | +30.0% | 17,5 k € | -47.0% | 33 k € | -18.1% | 40,3 k € | -11.8% | 45,7 k € |
| Debts | 904,5 k € | -9.6% | 1 M € | +20.5% | 830,8 k € | -32.9% | 1,2 M € | +71.2% | 723,5 k € |
| Other | |||||||||
| Workforce | 9,0 ETP | – | 11,5 ETP | -10.9% | 12,9 ETP | +3.2% | 12,5 ETP | ||
Board of directors
Source · NBB, accounts to 31/12/2019Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 09/05/2023 | 16/02/2022 | 09/11/2020 | 30/08/2019 | 26/06/2018 | 23/08/2017 |
| General meeting | 30/06/2022 | 30/06/2021 | 02/11/2020 | 18/06/2019 | 28/05/2018 | 20/06/2017 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 44 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 30/06/2022 | 09/05/2023 | French | |
| Micro model | 31/12/2020 | 30/06/2021 | 16/02/2022 | French | |
| Abridged model | 31/12/2019 | 02/11/2020 | 09/11/2020 | French | |
| Abridged model | 31/12/2018 | 18/06/2019 | 30/08/2019 | French | |
| Abridged model | 31/12/2017 | 28/05/2018 | 26/06/2018 | French | |
| Abridged model | 31/12/2016 | 20/06/2017 | 23/08/2017 | French | |
| Abridged model | 31/12/2015 | 21/06/2016 | 07/07/2016 | French | |
| Abridged model | 31/12/2014 | 16/06/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 17/06/2014 | 31/08/2014 | French | |
| Abridged model | 31/12/2012 | 18/06/2013 | 12/07/2013 | French | |
| Abridged model | 31/12/2011 | 19/06/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 21/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 15/06/2010 | 29/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 20/08/2009 | French | |
| Abridged model | 31/12/2007 | 29/06/2008 | 19/08/2008 | French | |
| Abridged model | 31/12/2006 | 29/06/2007 | 04/07/2007 | French | |
| Abridged model | 31/12/2005 | 30/06/2006 | 10/08/2006 | French | |
| Abridged model | 31/12/2004 | 30/06/2005 | 02/09/2005 | French | |
| Abridged model | 31/12/2003 | 30/06/2004 | 31/08/2004 | French | |
| Abridged model | 31/12/2002 | 30/06/2003 | 16/09/2003 | French | |
| Abridged model | 31/12/2001 | 25/06/2002 | 30/08/2002 | French | |
| Abridged model | 31/12/2000 | 29/06/2001 | 28/08/2001 | French | |
| Abridged model | 31/12/1999 | 30/06/2000 | 07/09/2000 | French | |
| Abridged model | 31/12/1998 | 29/06/1999 | 21/09/1999 | French |
Valuation
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.
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
Board of directors
Source · NBB, accounts to 31/12/2019Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates13/06/2023DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
- Registered office18/09/2018SIEGE SOCIAL - DIVERS
- Mandates20/06/2018DEMISSIONS, NOMINATIONS
- Mandates18/11/2009OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-17,4 k €↑
- 2020Annual accounts 2020-183,1 k €↓
- 2019Annual accounts 2019253,9 k €↑
- 2018Annual accounts 2018-383 k €↓
- 2017Annual accounts 2017-249,5 k €↓
- 2016Annual accounts 2016-1,5 k €↓
- 2015Annual accounts 201564,5 k €↑
- 2014Annual accounts 2014-45 k €↓
- 2013Annual accounts 2013-4,2 k €↓
- 2012Annual accounts 201231 k €↑
- 2011Annual accounts 2011-32,1 k €↓
- 2010Annual accounts 201050,1 k €↑
- 2009Annual accounts 200943,4 k €