Compagnie Maritime et Commerciale
0404.900.566 · rovalta.com · 26/09/2026
NORMAL SITUATION
Compagnie Maritime et Commerciale
Company — Normal situation.
Financial year 2024 · Closed on 19/12/2024
Net result120,1 k €-20,9 %over 1 year
Gross margin-6,5 k €-112,3 %over 1 year
Equity880,7 k €+15,8 %over 1 year
Overview
Identity
Source · BCE/KBOCompagnie Maritime et Commerciale is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0404.900.566
- Legal form
- Public limited company
- Contributed capital
- 321 270,00 €
- Latest accounts
- 19/12/2024
Joint committees (1)
- 226
Signals
ProfitableSolid equityPositive cashflow
Financials
Source · NBB, 48 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -6,5 k € | -112% | 52,4 k € | -51.6% | 108,2 k € | -30.3% | 155,3 k € | +152% | 61,6 k € |
| EBITDA | -9,2 k € | -118% | 51,1 k € | -51.3% | 105 k € | -31.0% | 152,1 k € | +160% | 58,5 k € |
| Operating result | -9,2 k € | -118% | 51,1 k € | -51.3% | 105 k € | -31.0% | 152,1 k € | +160% | 58,5 k € |
| Net result | 120,1 k € | -20.9% | 151,9 k € | +0.2% | 151,6 k € | +26.0% | 120,4 k € | +134% | 51,4 k € |
| Balance sheet | |||||||||
| Equity | 880,7 k € | +15.8% | 760,6 k € | +20.0% | 633,7 k € | +22.4% | 517,6 k € | -31.9% | 760 k € |
| Total assets | 880,7 k € | -15.6% | 1 M € | +12.0% | 931,8 k € | +3.5% | 900,1 k € | +6.2% | 847,8 k € |
| Cash | 718 k € | +362% | 155,5 k € | +112% | 73,3 k € | -65.9% | 214,9 k € | +7.7% | 199,5 k € |
| Debts | – | 282,6 k € | -3.9% | 294,1 k € | -22.7% | 380,5 k € | +333% | 87,9 k € | |
Board of directors
Source · NBB, accounts to 19/12/20243 active · 10 ended
Active mandates
Paul AGUIRRE
ActiveFrançois-Xavier DE LASA
ActiveJavier DE LASA Y GOTI
ActiveEnded mandates
François-Xavier DE LASA
EndedJavier DE LASA Y GOTI
EndedJon AGUIRRE
EndedFrançois-Xavier DE LASA
EndedFinancials
Full financial information
Source · NBB| 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 | 19/12/2024 | 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 | 23/01/2025 | 08/05/2024 | 26/05/2023 | 05/05/2022 | 16/06/2021 | 04/05/2020 |
| General meeting | 19/12/2024 | 28/04/2024 | 28/04/2023 | 28/04/2022 | 28/04/2021 | 28/04/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 48 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 19/12/2024 | 19/12/2024 | 23/01/2025 | Dutch | |
| Abridged model | 31/12/2023 | 28/04/2024 | 08/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 28/04/2023 | 26/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/04/2022 | 05/05/2022 | Dutch | |
| Micro model | 31/12/2020 | 28/04/2021 | 16/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 28/04/2020 | 04/05/2020 | Dutch | |
| Micro model | 31/12/2018 | 29/04/2019 | 07/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 28/04/2018 | 27/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 28/04/2017 | 02/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/04/2016 | 23/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 28/04/2015 | 06/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/04/2014 | 06/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/04/2013 | 03/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 28/04/2012 | 11/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/04/2011 | 13/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/04/2010 | 06/05/2010 | Dutch | |
| Abridged model | 31/12/2008 | 28/04/2009 | 08/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 28/04/2008 | 20/05/2008 | Dutch | |
| Full model | 31/12/2006 | 30/04/2007 | 15/06/2007 | Dutch | |
| Full model | 31/12/2005 | 28/04/2006 | 04/07/2006 | Dutch | |
| Full model | 31/12/2004 | 28/04/2005 | 18/07/2005 | Dutch | |
| Full model | 31/12/2003 | 28/04/2004 | 28/05/2004 | Dutch | |
| Full model | 31/12/2002 | 28/04/2003 | 13/05/2003 | Dutch | |
| Full model | 31/12/2001 | 29/04/2002 | 16/05/2002 | Dutch |
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 19/12/20243 active · 10 ended
Active mandates
Paul AGUIRRE
ActiveFrançois-Xavier DE LASA
ActiveJavier DE LASA Y GOTI
ActiveEnded mandates
François-Xavier DE LASA
EndedJavier DE LASA Y GOTI
EndedJon AGUIRRE
EndedFrançois-Xavier DE LASA
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution24/01/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Other05/02/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates13/11/2023ONTSLAGEN - BENOEMINGEN
- Mandates15/06/2023ONTSLAGEN - BENOEMINGEN
- Mandates27/05/2022ONTSLAGEN - BENOEMINGEN
- Capital / shares06/02/2018KAPITAAL - AANDELEN
- Mandates02/06/2016ONTSLAGEN - BENOEMINGEN
- Capital / shares20/01/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024120,1 k €↓
- 2023Annual accounts 2023151,9 k €↑
- 2022Annual accounts 2022151,6 k €↑
- 2021Annual accounts 2021120,4 k €↑
- 2020Annual accounts 202051,4 k €↑
- 2019Annual accounts 201910,1 k €↓
- 2018Annual accounts 201822,4 k €↓
- 2017Annual accounts 201730,6 k €↑
- 2016Annual accounts 201614,4 k €↓
- 2015Annual accounts 201542,4 k €↑
- 2014Annual accounts 201436,5 k €↓
- 2013Annual accounts 2013369,8 k €↑
- 2012Annual accounts 201267,7 k €↑
- 2011Annual accounts 201167,7 k €↓
- 2010Annual accounts 201070,5 k €↓
- 2009Annual accounts 200981,5 k €↑
- 2008Annual accounts 200847,4 k €↓
- 2007Annual accounts 2007113,3 k €↑
- 2006Annual accounts 200691,3 k €