COMPAGNIE D'ENTREPRISE D'AMÉNAGMENT ET DE CRÉATION
0418.203.424 · rovalta.com · 27/09/2026
NORMAL SITUATION
COMPAGNIE D'ENTREPRISE D'AMÉNAGMENT ET DE CRÉATION
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result237,7 k €+10 859,4 %over 1 year
Gross margin364,3 k €+2 501,0 %over 1 year
Equity272,3 k €+687,2 %over 1 year
Overview
Identity
Source · BCE/KBOCOMPAGNIE D'ENTREPRISE D'AMÉNAGMENT ET DE CRÉATION is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0418.203.424
- Legal form
- Private company with limited liability
- Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 47 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 364,3 k € | +2501% | 14 k € | -7.8% | 15,2 k € | +27.8% | 11,9 k € | -26.0% | 16,1 k € |
| EBITDA | 358,9 k € | +2664% | 13 k € | -8.4% | 14,2 k € | +30.4% | 10,9 k € | -26.4% | 14,8 k € |
| Operating result | 358,5 k € | +11420% | 3,1 k € | -27.6% | 4,3 k € | +331% | 996,6 € | -79.7% | 4,9 k € |
| Net result | 237,7 k € | +10859% | 2,2 k € | -34.2% | 3,3 k € | +284% | 857,5 € | -82.0% | 4,8 k € |
| Balance sheet | |||||||||
| Equity | 272,3 k € | +687% | 34,6 k € | +6.7% | 32,4 k € | +11.3% | 29,1 k € | +3.0% | 28,3 k € |
| Total assets | 620,3 k € | +128% | 271,5 k € | -5.1% | 286 k € | -3.8% | 297,4 k € | -5.0% | 313,2 k € |
| Cash | 620,3 k € | +3384% | 17,8 k € | -17.2% | 21,5 k € | -11.9% | 24,4 k € | -21.2% | 31 k € |
| Debts | 342,6 k € | +44.6% | 236,9 k € | -6.6% | 253,6 k € | -5.5% | 268,3 k € | -5.8% | 284,9 k € |
Board of directors
Source · NBB, accounts to 31/12/20231 active · 7 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
MONIQUE PEERAER | Director | since 06/07/2011 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
MONIQUE PEERAER | Manager | since 06/07/2011 | |
DAVID MASSET | Manager | since 08/12/2008 | 0 |
André MASSET | Manager | 16/05/1989 → 07/12/2008 | 00 |
André MASSET | Manager | since 16/05/1989 | 00 |
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 30/04/2024 | 28/08/2023 | 31/08/2022 | 29/07/2021 | 28/10/2020 | 26/07/2019 |
| General meeting | 29/03/2024 | 15/05/2023 | 15/05/2022 | 15/05/2021 | 15/05/2020 | 15/05/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 47 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 29/03/2024 | 30/04/2024 | French | |
| Micro model | 31/12/2022 | 15/05/2023 | 28/08/2023 | French | |
| Micro model | 31/12/2021 | 15/05/2022 | 31/08/2022 | French | |
| Micro model | 31/12/2020 | 15/05/2021 | 29/07/2021 | French | |
| Micro model | 31/12/2019 | 15/05/2020 | 28/10/2020 | French | |
| Micro model | 31/12/2018 | 15/05/2019 | 26/07/2019 | French | |
| Micro model | 31/12/2017 | 15/05/2018 | 21/09/2018 | French | |
| Micro model | 31/12/2016 | 30/06/2017 | 25/08/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 25/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 06/10/2014 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 30/09/2013 | French | |
| Abridged model | 31/03/2012 | 16/05/2012 | 14/11/2012 | French | |
| Abridged model | 31/03/2011 | 16/05/2011 | 29/11/2011 | French | |
| Abridged model | 31/03/2010 | 15/05/2010 | 17/11/2010 | French | |
| Abridged model | 31/03/2009 | 15/05/2009 | 30/10/2009 | French | |
| Abridged model | 31/03/2008 | 15/05/2008 | 25/11/2008 | French | |
| Abridged model | 31/03/2007 | 21/05/2007 | 30/10/2007 | French | |
| Abridged model | 31/03/2006 | 15/05/2006 | 09/06/2006 | French | |
| Abridged model | 31/03/2005 | 15/05/2005 | 27/10/2005 | French | |
| Abridged model | 31/03/2004 | 15/05/2004 | 30/11/2004 | French | |
| Abridged model | 31/03/2003 | 15/05/2003 | 18/12/2003 | French | |
| Abridged model | 31/03/2002 | 15/05/2002 | 08/10/2002 | French | |
| Abridged model | 31/03/2001 | 15/05/2001 | 24/10/2001 | 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 31/12/20231 active · 7 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
MONIQUE PEERAER | Director | since 06/07/2011 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
MONIQUE PEERAER | Manager | since 06/07/2011 | |
DAVID MASSET | Manager | since 08/12/2008 | 0 |
André MASSET | Manager | 16/05/1989 → 07/12/2008 | 00 |
André MASSET | Manager | since 16/05/1989 | 00 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution10/07/2024DISSOLUTION - CLÔTURE
- Registered office12/10/2016SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
- Mandates18/07/2012DENOMINATION - SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Registered office07/12/2010SIEGE SOCIAL
- Mandates13/11/2009DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023237,7 k €↑
- 2022Annual accounts 20222,2 k €↓
- 2022Name changeCEAC
- 2021Annual accounts 20213,3 k €↑
- 2020Annual accounts 2020857,5 €↓
- 2019Annual accounts 20194,8 k €↑
- 2018Annual accounts 20182,8 k €↑
- 2017Annual accounts 2017-3,4 k €↑
- 2016Annual accounts 2016-5,1 k €↓
- 2015Annual accounts 201549,7 k €↑
- 2014Annual accounts 2014442 €↓
- 2013Annual accounts 20137,5 k €↑
- 2012Annual accounts 20123 k €↑
- 2012Annual accounts 2012-4,6 k €↓
- 2011Annual accounts 2011-3 k €↑
- 2010Annual accounts 2010-8,5 k €↑
- 2009Annual accounts 2009-133,7 k €↓
- 2008Annual accounts 2008-19 k €↓
- 2007Annual accounts 20076,8 k €
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Avenue Latérale 143, 1180 Uccle | accounts 2023 | Accounts 2023 · 2024-00074074 |
| Avenue Latérale l143, 1180 Uccle | accounts 2022 | Accounts 2022 · 2023-00365266 |
| Avenue Latérale 143, 1180 Uccle | accounts 2021 | Accounts 2021 · 2022-20362946 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| CEAC | accounts 2022 → 2023 | Accounts 2023 · 2024-00074074 |
| COMPAGNIE D'ENTREPRISE D'AMÉNAGMENT ET DE CRÉATION | accounts 2021 | Accounts 2021 · 2022-20362946 |
Annual accounts date a value by the financial year it appears in. The CBE dates a change to the day, but its history has only been kept since 27/09/2026.