ACTIVE

C.V.A.

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

30,8 k €

+51.8% YoY

Gross margin

449 k €

+14.0% YoY

Equity

954 k €

+2.3% YoY

What does C.V.A. do?

C.V.A. is a Public limited company incorporated in 1973. Its main activity is: Holiday and other short-stay accommodation. Its registered office is in Erezée.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0413.147.447

Incorporation

18/04/1973

Legal form

Public limited company

Registered office

Rue du T.T.A., Blier 1A
6997 Erezée · WallonieSee on map

Contributed capital

198 314,82 €

Latest accounts

31/12/2024

Activities (NACE)

55220Holiday and other short-stay accommodation· main 55300Camping grounds, recreational vehicle parks and trailer parks 55300Camping grounds, recreational vehicle parks and trailer parks

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	449 k €	+14.0%	393,8 k €	+16.7%	337,4 k €	-52.3%	707,3 k €	+103%	347,7 k €	-15.2%	410,1 k €	+20.7%	339,9 k €	+2.7%	331 k €	+2.1%	324,2 k €	+21.4%	267 k €	-5.7%	283 k €	-13.2%	326 k €	+35.5%	240,6 k €	+6.4%	226,1 k €	+0.2%	225,7 k €	+21.7%	185,4 k €	-16.6%	222,4 k €	-9.1%	244,7 k €	+12.3%	217,8 k €
EBITDA	294,4 k €	+34.5%	218,9 k €	+0.5%	217,8 k €	-64.3%	610,8 k €	+151%	243,8 k €	-21.5%	310,7 k €	+39.1%	223,3 k €	-14.3%	260,6 k €	+2.8%	253,4 k €	+4.7%	242,1 k €	-4.2%	252,6 k €	-6.8%	271 k €	+38.3%	195,9 k €	+7.0%	183,1 k €	+3.0%	177,8 k €	+9.2%	162,8 k €	-14.3%	190 k €	-3.1%	195,9 k €	-0.6%	197,1 k €
Operating result	54,1 k €	+113%	25,3 k €	-1.8%	25,8 k €	-93.4%	393,4 k €	+3840%	10 k €	-88.3%	85,4 k €	+8649%	-999,1 €	-102%	40,8 k €	-36.8%	64,6 k €	+40.3%	46 k €	-38.2%	74,5 k €	-28.5%	104,2 k €	+112%	49,2 k €	-34.5%	75,1 k €	-12.9%	86,2 k €	+34.2%	64,3 k €	-5.9%	68,3 k €	+10.5%	61,8 k €	-4.3%	64,6 k €
Net result	30,8 k €	+51.8%	20,3 k €	+93.7%	10,5 k €	-96.1%	269,4 k €	+2286%	11,3 k €	-87.0%	86,5 k €	+793%	9,7 k €	-36.3%	15,2 k €	-45.6%	27,9 k €	+171%	10,3 k €	-72.4%	37,4 k €	-16.9%	45 k €	+704%	5,6 k €	-90.7%	60,1 k €	+39.3%	43,2 k €	+49.4%	28,9 k €	+3.8%	27,8 k €	+9.8%	25,4 k €	+362%	5,5 k €
Balance sheet
Equity	954 k €	+2.3%	932,2 k €	+1.2%	920,8 k €	-8.1%	1 M €	+35.8%	737,8 k €	-1.9%	752 k €	+6.7%	705 k €	+8.5%	649,8 k €	-1.1%	657,1 k €	+0.8%	651,7 k €	+9.7%	593,8 k €	+5.2%	564,5 k €	+27.4%	443 k €	+1.2%	437,8 k €	+12.8%	388,2 k €	+12.3%	345,6 k €	+5.3%	328,2 k €	+5.2%	311,8 k €	+4.7%	297,9 k €
Total assets	2,4 M €	-5.0%	2,5 M €	+0.0%	2,5 M €	-11.5%	2,8 M €	+8.7%	2,6 M €	-8.2%	2,8 M €	+12.2%	2,5 M €	+2.7%	2,4 M €	+17.0%	2,1 M €	-3.5%	2,2 M €	+6.9%	2 M €	+9.8%	1,8 M €	+13.8%	1,6 M €	+30.7%	1,2 M €	+8.4%	1,1 M €	+5.0%	1,1 M €	-1.1%	1,1 M €	-7.5%	1,2 M €	-2.6%	1,2 M €
Cash	281,1 k €	+102%	139,1 k €	+5.8%	131,4 k €	-74.6%	517,3 k €	+440%	95,8 k €	+36.3%	70,3 k €	+7.0%	65,7 k €	+40.1%	46,9 k €	+29.2%	36,3 k €	+23.7%	29,4 k €	+162%	11,2 k €	-76.7%	48,2 k €	+2.2%	47,1 k €	+62.2%	29 k €	-75.3%	117,8 k €	+1095%	9,9 k €	-67.6%	30,4 k €	+16.9%	26 k €	+95.8%	13,3 k €
Debts	1,3 M €	-9.6%	1,5 M €	-0.4%	1,5 M €	-13.1%	1,7 M €	-6.1%	1,8 M €	-10.9%	2,1 M €	+14.4%	1,8 M €	+0.9%	1,8 M €	+25.8%	1,4 M €	-5.3%	1,5 M €	+5.5%	1,4 M €	+11.6%	1,3 M €	+8.4%	1,2 M €	+46.9%	797,1 k €	+6.1%	751 k €	+2.2%	734,5 k €	-3.8%	763,8 k €	-12.4%	871,8 k €	-5.2%	919,7 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		0,8 ETP	+100%	0,4 ETP	-20.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	+25.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 13 ended

Active mandates

DECONINCK MIEKE

Administrator - manager

Active

Ended mandates

KRISTOF VANMASSENHOVE

Director · since 01 janvier 2006 · until 31 décembre 2012

Ended

L'Hermitage

Director · since 01 janvier 2006 · until 31 décembre 2012 · 0465.443.810

Represented by vanmassenhove kristof

Ended

L'Hermitage

Mandate · 0465.443.810

Ended

L'Hermitage

Director · 0465.443.810

Represented by VANMASSENHOVE KRISTOF

Ended

At this address

Other companies at this address

Company	CBE no.
L'Hermitage● Active	0465.443.810

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro 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	31/12/2024	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	24/09/2025	08/10/2024	09/10/2023	30/10/2022	29/11/2021	28/10/2020
General meeting	17/09/2025	30/09/2024	06/10/2023	07/10/2022	08/11/2021	27/10/2020
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

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	17/09/2025	24/09/2025	Dutch	PDF
Micro model	31/12/2023	30/09/2024	08/10/2024	Dutch	PDF
Micro model	31/12/2022	06/10/2023	09/10/2023	Dutch	PDF
Micro model	31/12/2021	07/10/2022	30/10/2022	French	PDF
Micro model	31/12/2020	08/11/2021	29/11/2021	French	PDF
Micro model	31/12/2019	27/10/2020	28/10/2020	French	PDF
Micro model	31/12/2018	08/10/2019	09/10/2019	French	PDF
Micro model	31/12/2017	26/09/2018	27/09/2018	French	PDF
Micro model	31/12/2016	26/09/2017	27/09/2017	French	PDF
Abridged model	31/12/2015	30/09/2016	10/10/2016	French	PDF
Abridged model	31/12/2014	07/10/2015	08/10/2015	French	PDF
Abridged model	31/12/2013	02/10/2014	23/12/2014	Dutch	PDF
Abridged model	31/12/2012	02/10/2013	16/12/2013	French	PDF
Abridged model	31/12/2011	27/09/2012	28/09/2012	French	PDF
Abridged model	31/12/2010	29/11/2011	20/12/2011	French	PDF
Abridged model	31/12/2009	30/10/2010	25/11/2010	French	PDF
Abridged model	31/12/2008	30/10/2009	30/12/2009	French	PDF
Abridged model	31/12/2007	30/10/2008	29/12/2008	Dutch	PDF
Abridged model	31/12/2006	30/09/2007	03/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 13 ended

Active mandates

DECONINCK MIEKE

Administrator - manager

Active

Ended mandates

KRISTOF VANMASSENHOVE

Director · since 01 janvier 2006 · until 31 décembre 2012

Ended

L'Hermitage

Director · since 01 janvier 2006 · until 31 décembre 2012 · 0465.443.810

Represented by vanmassenhove kristof

Ended

L'Hermitage

Mandate · 0465.443.810

Ended

L'Hermitage

Director · 0465.443.810

Represented by VANMASSENHOVE KRISTOF

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office02/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - SIEGE SOCIAL
PDF
Mandates24/03/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates12/12/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates13/08/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates25/11/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates07/12/2006
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 202430,8 k €↑
2023
Annual accounts 202320,3 k €↑
2022
Annual accounts 202210,5 k €↓
2021
Annual accounts 2021269,4 k €↑
2020
Annual accounts 202011,3 k €↓
2019
Annual accounts 201986,5 k €↑
2018
Annual accounts 20189,7 k €↓
2017
Annual accounts 201715,2 k €↓
2016
Annual accounts 201627,9 k €↑
2015
Annual accounts 201510,3 k €↓
2014
Annual accounts 201437,4 k €↓
2013
Annual accounts 201345 k €↑
2012
Annual accounts 20125,6 k €↓
2011
Annual accounts 201160,1 k €↑
2010
Annual accounts 201043,2 k €↑
2009
Annual accounts 200928,9 k €↑
2008
Annual accounts 200827,8 k €↑
2007
Annual accounts 200725,4 k €↑
2006
Annual accounts 20065,5 k €
18/04/1973
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

C.V.A.

Overview

What does C.V.A. do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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