NORMAL SITUATION

Champ du Roi Services

Export PDF

Financial year 2021 · closed on 30/09/2021

Net result

168,2 k €

+46.3% YoY

Gross margin

1,1 M €

+152.0% YoY

Equity

764,6 k €

+28.2% YoY

Workforce

9,7 ETP

+223.3% YoY

Company — Normal situation.

What does Champ du Roi Services do?

Champ du Roi Services is a company registered in Belgium. It employs on average 9,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0417.331.513

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

30/09/2021

Average workforce

9,7 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood 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 15 financial years

	2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,1 M €	+152%	436,2 k €	-10.4%	487 k €	+1.7%	479,1 k €	-5.8%	508,8 k €	+16.5%	436,9 k €	+22.4%	357,1 k €	+25.5%	284,6 k €	+16.0%	245,3 k €	+9.3%	224,5 k €	+8.2%	207,4 k €	+7.8%	192,4 k €	+61.8%	118,9 k €	-1.2%	120,4 k €	+25.1%	96,3 k €
EBITDA	322,6 k €	+60.2%	201,3 k €	-21.0%	254,9 k €	+14.0%	223,6 k €	-9.2%	246,2 k €	+5.0%	234,4 k €	+19.6%	196 k €	+16.4%	168,4 k €	+18.3%	142,3 k €	+10.6%	128,6 k €	+3.9%	123,8 k €	+4.7%	118,2 k €	+80.5%	65,5 k €	-3.3%	67,7 k €	+11.0%	61 k €
Operating result	232,6 k €	+48.4%	156,7 k €	-6.7%	168 k €	+50.8%	111,4 k €	-26.9%	152,4 k €	-12.0%	173,3 k €	+29.5%	133,8 k €	+14.2%	117,2 k €	+16.8%	100,3 k €	+23.3%	81,4 k €	+1.3%	80,3 k €	-15.2%	94,7 k €	+118%	43,5 k €	-9.1%	47,9 k €	-7.3%	51,7 k €
Net result	168,2 k €	+46.3%	115 k €	-5.5%	121,7 k €	+68.6%	72,2 k €	-28.9%	101,5 k €	-11.1%	114,2 k €	+25.3%	91,1 k €	+16.1%	78,5 k €	+16.6%	67,3 k €	+24.8%	53,9 k €	-6.2%	57,5 k €	-8.6%	62,9 k €	+131%	27,2 k €	-13.3%	31,4 k €	-5.9%	33,4 k €
Balance sheet
Equity	764,6 k €	+28.2%	596,4 k €	+23.9%	481,4 k €	+33.8%	359,7 k €	+25.1%	287,5 k €	+12.1%	256,5 k €	-15.3%	302,8 k €	+12.7%	268,7 k €	+12.8%	238,2 k €	+12.7%	211,3 k €	+10.1%	191,9 k €	+11.6%	171,9 k €	+25.6%	136,9 k €	+15.4%	118,6 k €	+25.2%	94,8 k €
Total assets	1,3 M €	+45.6%	870,2 k €	+22.1%	712,9 k €	+14.9%	620,6 k €	+2.7%	604 k €	-2.6%	620,2 k €	+10.1%	563,5 k €	+14.8%	490,8 k €	+12.3%	437,2 k €	+9.5%	399,3 k €	+3.8%	384,6 k €	+22.3%	314,4 k €	+26.8%	248 k €	+8.9%	227,7 k €	+22.6%	185,7 k €
Cash	279,6 k €	-56.0%	634,8 k €	+48.5%	427,6 k €	+325%	100,6 k €	+65.1%	60,9 k €	-20.8%	77 k €	+54.6%	49,8 k €	+18.0%	42,2 k €	+74.6%	24,2 k €	-59.7%	59,9 k €	+32.4%	45,2 k €	-10.9%	50,8 k €	+22.2%	41,5 k €	+11.6%	37,2 k €	+36.2%	27,3 k €
Debts	502,4 k €	+83.5%	273,9 k €	+18.3%	231,4 k €	-11.3%	261 k €	-17.6%	316,5 k €	-13.0%	363,7 k €	+39.5%	260,7 k €	+17.3%	222,2 k €	+11.8%	198,7 k €	+5.9%	187,7 k €	-2.4%	192,4 k €	+35.5%	141,9 k €	+27.8%	111,1 k €	+1.8%	109,1 k €	+19.9%	91 k €
Other
Workforce	9,7 ETP	+223%	3,0 ETP	-40.0%	5,0 ETP	+4.2%	4,8 ETP	-14.3%	5,6 ETP	+27.3%	4,4 ETP	+33.3%	3,3 ETP	+3.1%	3,2 ETP	+18.5%	2,7 ETP	+22.7%	2,2 ETP	0.0%	2,2 ETP	+22.2%	1,8 ETP	+28.6%	1,4 ETP	+27.3%	1,1 ETP	+10.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 30/09/2021 · 1 active · 7 ended

Active mandates

Evidensia Belgium

Director · since 30 septembre 2020 · 0701.671.472

Represented by Michiel VAN SILFHOUT

Active

Ended mandates

Marie LEYBAERT

Manager · since 09 mai 2006

Ended

Marie LYBAERT

Director · since 09 mai 2006

Ended

Marie LYBAERT

Manager · since 09 mai 2006

Ended

Didier EECKHOUT

Director · since 01 janvier 1997

Ended

Annual accounts

Full financial information

	2021	2019	2018	2017	2016	2015
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015
Closing of the financial year	30/09/2021	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015
Length of the financial year	21 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/09/2022	11/09/2020	09/09/2019	27/08/2018	28/07/2017	17/05/2016
General meeting	23/09/2022	27/08/2020	19/04/2019	29/06/2018	30/06/2017	22/04/2016
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

45 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2021	23/09/2022	27/09/2022	French	PDF
Abridged model	31/12/2019	27/08/2020	11/09/2020	French	PDF
Abridged model	31/12/2018	19/04/2019	09/09/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	27/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	28/07/2017	French	PDF
Abridged model	31/12/2015	22/04/2016	17/05/2016	French	PDF
Abridged model	31/12/2014	24/04/2015	27/05/2015	French	PDF
Abridged model	31/12/2013	04/06/2014	11/06/2014	French	PDF
Abridged model	31/12/2012	17/05/2013	28/05/2013	French	PDF
Abridged model	31/12/2011	27/04/2012	03/05/2012	French	PDF
Abridged model	31/12/2010	22/04/2011	04/05/2011	French	PDF
Abridged model	31/12/2009	23/04/2010	19/05/2010	French	PDF
Abridged model	31/12/2008	24/04/2009	26/05/2009	French	PDF
Abridged model	31/12/2007	25/04/2008	16/05/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	17/07/2007	French	PDF
Abridged model	31/12/2005	09/05/2006	22/08/2006	French	PDF
Abridged model	31/12/2004	10/05/2005	03/06/2005	French	PDF
Abridged model	31/12/2003	23/06/2004	15/07/2004	French	PDF
Abridged model	31/12/2002	25/06/2003	04/07/2003	French	PDF
Abridged model	31/12/2001	26/04/2002	22/05/2002	French	PDF
Abridged model	31/12/2000	08/06/2001	25/06/2001	French	PDF
Abridged model	31/12/1999	09/06/2000	16/06/2000	French	PDF
Abridged model	31/12/1998	29/06/1999	22/07/1999	French	PDF
Abridged model	31/12/1997	30/06/1998	31/07/1998	French	—

View all 45 filings

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.

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 30/09/2021 · 1 active · 7 ended

Active mandates

Evidensia Belgium

Director · since 30 septembre 2020 · 0701.671.472

Represented by Michiel VAN SILFHOUT

Active

Ended mandates

Marie LEYBAERT

Manager · since 09 mai 2006

Ended

Marie LYBAERT

Director · since 09 mai 2006

Ended

Marie LYBAERT

Manager · since 09 mai 2006

Ended

Didier EECKHOUT

Director · since 01 janvier 1997

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution30/05/2022
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring24/02/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates06/01/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates29/10/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates12/10/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - ASSEMBLEE GENERALE - ANNEE COMPTABLE
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

2021
Annual accounts 2021168,2 k €↑
2019
Annual accounts 2019115 k €↓
2018
Annual accounts 2018121,7 k €↑
2017
Annual accounts 201772,2 k €↓
2016
Annual accounts 2016101,5 k €↓
2015
Annual accounts 2015114,2 k €↑
2014
Annual accounts 201491,1 k €↑
2013
Annual accounts 201378,5 k €↑
2012
Annual accounts 201267,3 k €↑
2011
Annual accounts 201153,9 k €↓
2010
Annual accounts 201057,5 k €↓
2009
Annual accounts 200962,9 k €↑
2008
Annual accounts 200827,2 k €↓
2007
Annual accounts 200731,4 k €↓
2006
Annual accounts 200633,4 k €

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

Champ du Roi Services

Overview

What does Champ du Roi Services do?

Trend over 15 financial years

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