Confidentia
0412.460.331 · rovalta.com · 23/09/2026
NORMAL SITUATION
Confidentia
Financial year 2023 · closed on 31/12/2023
Net result
-7 k €
+71.5% YoY
Gross margin
-5,9 k €
+63.9% YoY
Equity
20,6 k €
-25.3% YoY
Company — Normal situation.
Overview
What does Confidentia do?
Confidentia is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0412.460.331
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
31/12/2023
Joint committees (1)
- 307
Signals
Solid equityGood liquidity
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -5,9 k € | +63.9% | -16,4 k € | -337% | -3,7 k € | -111% | 33 k € | +1703% | -2,1 k € | -105% | 45,4 k € | +1283% | 3,3 k € | -91.3% | 37,6 k € | +199% | 12,6 k € | +122% | 5,7 k € | -84.9% | 37,7 k € | -35.0% | 58 k € | -34.6% | 88,6 k € | -27.3% | 121,9 k € | -58.3% | 292,6 k € | -3.2% | 302,3 k € | -7.4% | 326,5 k € | +6.2% | 307,4 k € |
| EBITDA | -6,6 k € | +61.4% | -17,1 k € | -289% | -4,4 k € | -114% | 31,5 k € | +1334% | -2,6 k € | -106% | 43,9 k € | +2371% | 1,8 k € | -95.1% | 36,6 k € | +219% | 11,5 k € | +172% | 4,2 k € | -88.3% | 36,1 k € | -12.5% | 41,2 k € | +39.7% | 29,5 k € | -41.6% | 50,5 k € | -45.9% | 93,3 k € | +8.6% | 85,9 k € | -27.3% | 118,2 k € | +28.6% | 91,9 k € |
| Operating result | -6,6 k € | +72.6% | -24,1 k € | -112% | -11,4 k € | -138% | 29,8 k € | +1266% | -2,6 k € | -106% | 43,9 k € | +1414% | -3,3 k € | -111% | 31,5 k € | +435% | 5,9 k € | +313% | -2,8 k € | -110% | 27,4 k € | -9.0% | 30,1 k € | +27.5% | 23,6 k € | -31.9% | 34,7 k € | -50.2% | 69,6 k € | +33.0% | 52,4 k € | -31.1% | 76 k € | +60.8% | 47,2 k € |
| Net result | -7 k € | +71.5% | -24,5 k € | -107% | -11,8 k € | -145% | 26,3 k € | +721% | -4,2 k € | -116% | 26,5 k € | +620% | -5,1 k € | -119% | 26,7 k € | +10009% | 263,9 € | +105% | -5,7 k € | -123% | 25,1 k € | -7.3% | 27,1 k € | +33.9% | 20,3 k € | -52.2% | 42,4 k € | -7.7% | 45,9 k € | +55.4% | 29,5 k € | -37.4% | 47,2 k € | +217% | 14,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 20,6 k € | -25.3% | 27,6 k € | -47.0% | 52,1 k € | -18.5% | 63,9 k € | +0.5% | 63,6 k € | -6.2% | 67,8 k € | +2.3% | 66,3 k € | -7.1% | 71,4 k € | +2.4% | 69,7 k € | +0.4% | 69,5 k € | -7.6% | 75,2 k € | +0.2% | 75,1 k € | +0.1% | 75 k € | +0.3% | 74,7 k € | -5.1% | 78,7 k € | +1.2% | 77,8 k € | -0.6% | 78,3 k € | +0.2% | 78,2 k € |
| Total assets | 28,4 k € | -50.4% | 57,4 k € | -34.3% | 87,3 k € | -31.3% | 127,1 k € | +90.3% | 66,8 k € | -35.1% | 103 k € | +13.5% | 90,7 k € | -12.9% | 104,2 k € | -4.7% | 109,3 k € | -21.9% | 139,8 k € | -19.9% | 174,5 k € | -3.7% | 181,2 k € | +43.3% | 126,5 k € | -18.6% | 155,4 k € | -67.2% | 473,9 k € | -7.5% | 512,4 k € | -8.4% | 559,5 k € | -7.2% | 602,7 k € |
| Cash | 28,3 k € | -25.1% | 37,8 k € | -38.0% | 60,9 k € | -35.1% | 93,8 k € | +136% | 39,8 k € | -47.3% | 75,5 k € | +53.7% | 49,1 k € | -12.8% | 56,4 k € | +16.2% | 48,5 k € | -32.3% | 71,7 k € | +9.6% | 65,4 k € | +51.8% | 43,1 k € | +18.4% | 36,4 k € | -39.2% | 59,8 k € | +249% | 17,1 k € | -64.8% | 48,7 k € | -25.4% | 65,2 k € | +48.7% | 43,9 k € |
| Debts | 7,8 k € | -73.7% | 29,8 k € | -15.5% | 35,2 k € | -44.3% | 63,2 k € | +1868% | 3,2 k € | -90.9% | 35,1 k € | +43.8% | 24,4 k € | -25.4% | 32,7 k € | -17.2% | 39,5 k € | -43.8% | 70,4 k € | -29.2% | 99,3 k € | -6.4% | 106,1 k € | +114% | 49,6 k € | -38.5% | 80,6 k € | -79.1% | 386,3 k € | -9.7% | 428,1 k € | -9.1% | 470,7 k € | -8.4% | 513,8 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | 0,2 ETP | -75.0% | 0,8 ETP | -27.3% | 1,1 ETP | -64.5% | 3,1 ETP | -18.4% | 3,8 ETP | 0.0% | 3,8 ETP | -5.0% | 4,0 ETP | |||||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 3 active · 20 ended
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 14/05/2024 | 19/05/2023 | 30/05/2022 | 31/03/2021 | 11/06/2020 | 13/06/2019 |
| General meeting | 02/05/2024 | 24/04/2023 | 03/05/2022 | 22/03/2021 | 26/05/2020 | 04/06/2019 |
| 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 daysFilings
Annual accounts filings
42 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 02/05/2024 | 14/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 24/04/2023 | 19/05/2023 | Dutch | |
| Abridged model | 31/12/2021 | 03/05/2022 | 30/05/2022 | Dutch | |
| Abridged model | 31/12/2020 | 22/03/2021 | 31/03/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/05/2020 | 11/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 04/06/2019 | 13/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 05/06/2018 | 25/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 06/06/2017 | 29/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/06/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/06/2015 | 25/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 06/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 20/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 23/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 29/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 24/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 30/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 29/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 31/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 30/06/2006 | 28/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 30/06/2005 | 27/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 30/06/2004 | 16/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 03/06/2003 | 28/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 04/06/2002 | 22/11/2002 | Dutch | |
| Abridged model | 31/12/2000 | 05/04/2001 | 28/12/2001 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2023 · 3 active · 20 ended
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-7 k €↑
- 2022Annual accounts 2022-24,5 k €↓
- 2021Annual accounts 2021-11,8 k €↓
- 2020Annual accounts 202026,3 k €↑
- 2019Annual accounts 2019-4,2 k €↓
- 2018Annual accounts 201826,5 k €↑
- 2017Annual accounts 2017-5,1 k €↓
- 2016Annual accounts 201626,7 k €↑
- 2015Annual accounts 2015263,9 €↑
- 2014Annual accounts 2014-5,7 k €↓
- 2013Annual accounts 201325,1 k €↓
- 2012Annual accounts 201227,1 k €↑
- 2011Annual accounts 201120,3 k €↓
- 2010Annual accounts 201042,4 k €↓
- 2009Annual accounts 200945,9 k €↑
- 2008Annual accounts 200829,5 k €↓
- 2007Annual accounts 200747,2 k €↑
- 2006Annual accounts 200614,9 k €