CAR PLUS
0423.908.905 · rovalta.com · 22/09/2026
NORMAL SITUATION
CAR PLUS
Financial year 2021 · closed on 31/12/2021
Net result
-2,4 k €
+97.0% YoY
Gross margin
10,8 k €
+184.0% YoY
Equity
819,5 k €
-0.3% YoY
Company — Normal situation.
Overview
What does CAR PLUS do?
CAR PLUS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0423.908.905
Legal form
Public limited company
Contributed capital
80 000,00 €
Latest accounts
31/12/2021
Joint committees (2)
- 149
- 201
Signals
Solid equity
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Financials
Trend over 15 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 10,8 k € | +184% | 3,8 k € | -60.2% | 9,5 k € | -96.4% | 262,2 k € | -9.4% | 289,3 k € | +4.6% | 276,5 k € | +16.9% | 236,6 k € | +22.0% | 194 k € | -30.6% | 279,6 k € | -20.8% | 353,2 k € | +3.5% | 341,3 k € | -29.6% | 485,2 k € | -8.8% | 531,8 k € | +2.5% | 518,7 k € | +12.5% | 460,9 k € |
| EBITDA | -7,4 k € | +45.4% | -13,6 k € | -81.6% | -7,5 k € | -117% | 43,1 k € | -39.4% | 71,1 k € | +24.7% | 57 k € | +511% | -13,9 k € | +78.0% | -63 k € | -344% | 25,8 k € | -78.5% | 120 k € | -3.9% | 124,9 k € | -46.4% | 232,8 k € | -12.9% | 267,3 k € | +21.7% | 219,7 k € | +29.5% | 169,7 k € |
| Operating result | -8,5 k € | +43.2% | -14,9 k € | -45.1% | -10,3 k € | +50.9% | -20,9 k € | -433% | 6,3 k € | +147% | -13,5 k € | +85.0% | -90 k € | +36.0% | -140,6 k € | -173% | -51,6 k € | -245% | 35,5 k € | +7.8% | 32,9 k € | -77.5% | 145,9 k € | -3.7% | 151,6 k € | +34.4% | 112,8 k € | +68.7% | 66,9 k € |
| Net result | -2,4 k € | +97.0% | -80,2 k € | -15070% | -528,5 € | +96.3% | -14,5 k € | -366% | -3,1 k € | -2079% | 157 € | +100% | -81,3 k € | +31.2% | -118,2 k € | -121% | -53,4 k € | -208% | 49,6 k € | -8.0% | 53,9 k € | -55.6% | 121,4 k € | -7.7% | 131,5 k € | +20.3% | 109,3 k € | +58.8% | 68,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 819,5 k € | -0.3% | 822 k € | -8.9% | 902,1 k € | -37.5% | 1,4 M € | -1.0% | 1,5 M € | -0.2% | 1,5 M € | +0.0% | 1,5 M € | -5.3% | 1,5 M € | +37.7% | 1,1 M € | -36.9% | 1,8 M € | +2.9% | 1,7 M € | +3.2% | 1,7 M € | +7.8% | 1,5 M € | +9.3% | 1,4 M € | +8.4% | 1,3 M € |
| Total assets | 833,4 k € | +0.8% | 826,8 k € | -8.8% | 906,7 k € | -37.7% | 1,5 M € | -8.4% | 1,6 M € | +0.1% | 1,6 M € | -0.5% | 1,6 M € | -5.0% | 1,7 M € | -8.8% | 1,8 M € | -2.9% | 1,9 M € | -0.2% | 1,9 M € | -7.5% | 2,1 M € | +9.7% | 1,9 M € | +3.0% | 1,8 M € | +6.2% | 1,7 M € |
| Cash | 98,9 k € | +27.0% | 77,8 k € | -85.0% | 518,6 k € | -40.6% | 873,2 k € | +8.0% | 808,4 k € | +13.5% | 712,1 k € | +14.1% | 623,9 k € | +18.3% | 527,5 k € | -9.4% | 581,9 k € | -5.6% | 616,4 k € | +15.4% | 534 k € | -35.4% | 826,2 k € | +31.5% | 628,1 k € | +112% | 295,7 k € | +117% | 136,3 k € |
| Debts | 4,5 k € | -7.8% | 4,9 k € | +7.7% | 4,5 k € | -65.2% | 13 k € | -90.1% | 131,6 k € | +4.2% | 126,3 k € | -6.2% | 134,7 k € | -1.7% | 137,1 k € | -81.0% | 721,3 k € | +491% | 122,1 k € | -30.1% | 174,8 k € | -52.8% | 370,6 k € | +14.8% | 322,8 k € | -18.9% | 397,9 k € | -1.4% | 403,5 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | – | – | – | 3,9 ETP | -2.5% | 4,0 ETP | -2.4% | 4,1 ETP | -14.6% | 4,8 ETP | 0.0% | 4,8 ETP | -2.0% | 4,9 ETP | +4.3% | 4,7 ETP | +4.4% | 4,5 ETP | -21.1% | 5,7 ETP | -5.0% | 6,0 ETP | -10.4% | 6,7 ETP | -4.3% | 7,0 ETP | |||
Governance
Board of directors
Seen on filing of 31/12/2021 · 3 active · 16 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/08/2022 | 19/07/2021 | 06/07/2020 | 31/07/2019 | 03/07/2018 | 18/07/2017 |
| General meeting | 30/06/2022 | 26/05/2021 | 27/05/2020 | 29/05/2019 | 30/05/2018 | 21/06/2017 |
| 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
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Annual accounts filings
39 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 30/06/2022 | 25/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 26/05/2021 | 19/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 27/05/2020 | 06/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 29/05/2019 | 31/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/05/2018 | 03/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 21/06/2017 | 18/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 22/06/2016 | 13/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 25/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 28/05/2014 | 28/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/05/2013 | 14/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/05/2012 | 15/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 25/05/2011 | 27/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 26/05/2010 | 02/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 27/05/2009 | 28/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 28/05/2008 | 02/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/05/2007 | 22/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 30/06/2006 | 28/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 15/06/2005 | 13/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 26/05/2004 | 27/05/2004 | Dutch | |
| Abridged model | 31/12/2002 | 28/05/2003 | 27/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 29/05/2002 | 28/06/2002 | Dutch | |
| Abridged model | 31/12/2000 | 30/05/2001 | 28/06/2001 | Dutch | |
| Abridged model | 31/12/1999 | 31/05/2000 | 08/06/2000 | Dutch | |
| Abridged model | 31/12/1998 | 26/05/1999 | 25/06/1999 | 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 31/12/2021 · 3 active · 16 ended
Active mandates
Ended mandates
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
- 2021Annual accounts 2021-2,4 k €↑
- 2020Annual accounts 2020-80,2 k €↓
- 2019Annual accounts 2019-528,5 €↑
- 2018Annual accounts 2018-14,5 k €↓
- 2017Annual accounts 2017-3,1 k €↓
- 2016Annual accounts 2016157 €↑
- 2015Annual accounts 2015-81,3 k €↑
- 2014Annual accounts 2014-118,2 k €↓
- 2013Annual accounts 2013-53,4 k €↓
- 2012Annual accounts 201249,6 k €↓
- 2011Annual accounts 201153,9 k €↓
- 2010Annual accounts 2010121,4 k €↓
- 2009Annual accounts 2009131,5 k €↑
- 2008Annual accounts 2008109,3 k €↑
- 2007Annual accounts 200768,8 k €