NORMAL SITUATION

Champ du Roi Services

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Company — Normal situation.

Financial year 2021 · Closed on 30/09/2021

Net result168,2 k €+46,3 %over 1 year

Gross margin1,1 M €+152,0 %over 1 year

Equity764,6 k €+28,2 %over 1 year

Workforce9,7 ETP+223,3 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 45 filings

Trend over 15 financial years

	2021		2019		2018		2017		2016
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 €
EBITDA	322,6 k €	+60.2%	201,3 k €	-21.0%	254,9 k €	+14.0%	223,6 k €	-9.2%	246,2 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 €
Net result	168,2 k €	+46.3%	115 k €	-5.5%	121,7 k €	+68.6%	72,2 k €	-28.9%	101,5 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 €
Total assets	1,3 M €	+45.6%	870,2 k €	+22.1%	712,9 k €	+14.9%	620,6 k €	+2.7%	604 k €
Cash	279,6 k €	-56.0%	634,8 k €	+48.5%	427,6 k €	+325%	100,6 k €	+65.1%	60,9 k €
Debts	502,4 k €	+83.5%	273,9 k €	+18.3%	231,4 k €	-11.3%	261 k €	-17.6%	316,5 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

Board of directors

Source · NBB, accounts to 30/09/2021

1 active · 7 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Evidensia Belgium0701.671.472Represented by Michiel VAN SILFHOUT	Director	since 30/09/2020	0

Ended mandates

Director	Function	Mandate
Marie LEYBAERT	Manager	since 09/05/2006
Marie LYBAERT	Director	since 09/05/2006
Marie LYBAERT	Manager	since 09/05/2006
Didier EECKHOUT	Director	since 01/01/1997

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 45 filings

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	—
Abridged model	31/12/1996	01/07/1997	14/07/1997	French	—
Abridged model	31/12/1995	01/07/1997	14/07/1997	French	—
Abridged model	31/12/1994	01/07/1997	14/07/1997	French	—
Abridged model	31/12/1993	29/08/1994	22/11/1994	French	—
Abridged modelCorrection	31/12/1992	29/06/1993	07/07/1993	French	—
Abridged model	31/12/1992	11/06/1993	14/06/1993	French	—
Abridged model	31/12/1991	30/09/1992	09/06/1993	French	—
Abridged model	31/12/1990	26/04/1991	14/04/1992	French	—
Abridged model	31/12/1989	27/04/1990	13/06/1990	French	—
Abridged model	31/12/1988	28/04/1989	10/07/1989	French	—
Abridged model	31/12/1987	22/04/1988	26/07/1988	French	—
Abridged model	31/12/1986	24/04/1987	10/07/1987	French	—
Abridged model	31/12/1985	25/04/1986	03/07/1986	French	—
Abridged model	31/12/1984	26/04/1985	02/10/1985	French	—
m900-p	31/12/1983	29/04/1984	26/06/1984	French	—
m900-p	31/12/1982	01/01/9999	30/05/1983	French	—
m900-p	31/12/1981	01/01/9999	07/02/1983	French	—
m900-p	31/12/1980	01/01/9999	11/06/1981	French	—
m900-p	31/12/1979	01/01/9999	26/06/1980	English	—
m900-p	31/12/1978	01/01/9999	26/06/1980	English	—
m900-p	31/12/1977	01/01/9999	20/09/1978	English	—

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.

Board of directors

Source · NBB, accounts to 30/09/2021

1 active · 7 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Evidensia Belgium0701.671.472Represented by Michiel VAN SILFHOUT	Director	since 30/09/2020	0

Ended mandates

Director	Function	Mandate
Marie LEYBAERT	Manager	since 09/05/2006
Marie LYBAERT	Director	since 09/05/2006
Marie LYBAERT	Manager	since 09/05/2006
Didier EECKHOUT	Director	since 01/01/1997

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

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
Mandates19/12/2006
DEMISSIONS, NOMINATIONS
PDF
Mandates30/12/2005
SIEGE SOCIAL - DENOMINATION - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ADRESSE AUTRE QUE SIEGE SOCIAL - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

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

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Timeline

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 €

Champ du Roi Services

Overview

Identity

Financials

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

Timeline