NORMAL SITUATION

C.V. BUBBLES

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Financial year 2023 · closed on 31/12/2023

Net result

-30,3 k €

-197.0% YoY

Gross margin

29 k €

-78.6% YoY

Equity

187,6 k €

-13.9% YoY

Workforce

0,0 ETP

-100.0% YoY

Company — Normal situation.

What does C.V. BUBBLES do?

C.V. BUBBLES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0430.731.072

Legal form

Private limited company

Contributed capital

18 592,01 €

Latest accounts

31/12/2023

Average workforce

0,0 ETP

Joint committees (1)

Signals

Solid equityGood liquidityPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	29 k €	-78.6%	135,2 k €	-0.0%	135,3 k €	+49.9%	90,3 k €	+53.3%	58,9 k €	+114%	27,5 k €	-39.9%	45,7 k €	+1444%	3 k €	-96.9%	94,5 k €	+3076%	3 k €	-92.9%	41,8 k €	-20.9%	52,9 k €	-16.8%	63,6 k €	+1.2%	62,8 k €	-17.6%	76,3 k €	+9.4%	69,7 k €	-6.1%	74,3 k €	+32.1%	56,2 k €
EBITDA	26,3 k €	-69.0%	84,9 k €	-7.0%	91,3 k €	+67.6%	54,5 k €	+6.3%	51,3 k €	+93.6%	26,5 k €	-48.2%	51,2 k €	+6060%	830,4 €	+116%	-5,2 k €	+83.4%	-31,3 k €	-340%	13,1 k €	+57.1%	8,3 k €	-75.7%	34,2 k €	-9.8%	37,9 k €	-18.9%	46,7 k €	+13.6%	41,1 k €	-18.8%	50,6 k €	+153%	20 k €
Operating result	-285,1 €	-100%	58,3 k €	-9.9%	64,7 k €	+131%	28 k €	+15.0%	24,3 k €	-6.8%	26,1 k €	-48.5%	50,6 k €	+5991%	830,4 €	+108%	-10,7 k €	+70.8%	-36,5 k €	-1301%	3 k €	+197%	-3,1 k €	-113%	23,4 k €	-17.0%	28,2 k €	-19.7%	35,1 k €	+18.7%	29,6 k €	-27.0%	40,5 k €	+308%	9,9 k €
Net result	-30,3 k €	-197%	31,3 k €	-26.5%	42,5 k €	+109%	20,3 k €	+637%	-3,8 k €	-127%	13,8 k €	-74.1%	53,2 k €	+9748%	539,8 €	+105%	-10,9 k €	+69.8%	-36 k €	-1276%	3,1 k €	+199%	-3,1 k €	-116%	19,2 k €	-2.7%	19,7 k €	-20.4%	24,8 k €	-12.3%	28,3 k €	-29.0%	39,8 k €	+301%	9,9 k €
Balance sheet
Equity	187,6 k €	-13.9%	218 k €	+16.7%	186,7 k €	+29.5%	144,2 k €	+16.4%	123,9 k €	-3.0%	127,6 k €	+12.1%	113,9 k €	+87.6%	60,7 k €	+0.9%	60,2 k €	-15.3%	71,1 k €	-33.7%	107,1 k €	+2.9%	104 k €	-2.9%	107,1 k €	+21.8%	87,9 k €	+28.9%	68,2 k €	+57.1%	43,4 k €	+187%	15,1 k €	+161%	-24,7 k €
Total assets	501,1 k €	-17.0%	603,8 k €	-37.9%	971,5 k €	+44.4%	673 k €	+14.2%	589,1 k €	+195%	199,6 k €	-11.6%	225,8 k €	+2.7%	219,9 k €	+154%	86,6 k €	+9.7%	78,9 k €	-34.3%	120,1 k €	+2.1%	117,7 k €	-6.5%	125,9 k €	-7.1%	135,5 k €	+42.0%	95,4 k €	+26.9%	75,2 k €	-5.5%	79,6 k €	-1.6%	80,9 k €
Cash	9,2 k €	-64.4%	25,8 k €	+109%	12,4 k €	+65.2%	7,5 k €	-70.5%	25,4 k €	-41.6%	43,5 k €	+249%	12,5 k €	-44.0%	22,3 k €	+2758%	778,6 €	-98.7%	59,3 k €	+12.6%	52,7 k €	+58.7%	33,2 k €	+3.3%	32,1 k €	-51.6%	66,3 k €	+30.0%	51 k €	+101%	25,4 k €	+35.0%	18,8 k €	+39.5%	13,5 k €
Debts	313,5 k €	-18.8%	385,9 k €	-50.8%	784,9 k €	+48.4%	528,8 k €	+13.7%	465,2 k €	+546%	72 k €	-17.1%	86,9 k €	-31.7%	127,2 k €	+381%	26,4 k €	+236%	7,9 k €	-39.5%	13 k €	+0.8%	12,9 k €	-31.1%	18,8 k €	-60.0%	46,9 k €	+72.3%	27,2 k €	-14.3%	31,8 k €	-50.7%	64,4 k €	-39.0%	105,5 k €
Other
Workforce	0,0 ETP	-100%	0,1 ETP		–		–		–		–		–		–		1,9 ETP	+35.7%	1,4 ETP	+40.0%	1,0 ETP	0.0%	1,0 ETP	+25.0%	0,8 ETP	0.0%	0,8 ETP	-20.0%	1,0 ETP	0.0%	1,0 ETP	+11.1%	0,9 ETP	-30.8%	1,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 6 ended

Active mandates

Charles Leclef

Director · since 01 janvier 2021

Active

Ended mandates

Charles Leclef

Manager · since 01 janvier 2021

Ended

Charles Leclef

Manager · since 31 décembre 2014 · until 31 décembre 2020

Ended

Charles Leclef

Manager · since 31 décembre 2014

Ended

Jaak Deprez

Manager · until 31 décembre 2014

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged 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	18/06/2024	27/06/2023	04/07/2022	30/06/2021	10/07/2020	27/06/2019
General meeting	03/06/2024	05/06/2023	06/06/2022	07/06/2021	02/06/2020	03/06/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

38 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	03/06/2024	18/06/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	27/06/2023	Dutch	PDF
Abridged model	31/12/2021	06/06/2022	04/07/2022	Dutch	PDF
Micro model	31/12/2020	07/06/2021	30/06/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	10/07/2020	Dutch	PDF
Micro model	31/12/2018	03/06/2019	27/06/2019	Dutch	PDF
Micro model	31/12/2017	04/06/2018	29/06/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	04/08/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	21/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	27/06/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	07/06/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	24/08/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	01/06/2009	23/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	25/08/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	24/07/2007	Dutch	PDF
Abridged model	31/12/2005	05/06/2006	02/08/2006	Dutch	PDF
Abridged modelCorrection	31/12/2004	06/06/2005	19/09/2005	Dutch	PDF
Abridged model	31/12/2004	06/06/2005	14/07/2005	Dutch	PDF
Abridged model	31/12/2003	26/07/2004	22/12/2004	Dutch	PDF
Abridged model	31/12/2002	27/06/2003	12/08/2003	Dutch	PDF
Abridged model	31/12/2001	28/06/2002	06/09/2002	Dutch	PDF

View all 38 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 31/12/2023 · 1 active · 6 ended

Active mandates

Charles Leclef

Director · since 01 janvier 2021

Active

Ended mandates

Charles Leclef

Manager · since 01 janvier 2021

Ended

Charles Leclef

Manager · since 31 décembre 2014 · until 31 décembre 2020

Ended

Charles Leclef

Manager · since 31 décembre 2014

Ended

Jaak Deprez

Manager · until 31 décembre 2014

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2023
Annual accounts 2023-30,3 k €↓
2022
Annual accounts 202231,3 k €↓
2021
Annual accounts 202142,5 k €↑
2020
Annual accounts 202020,3 k €↑
2019
Annual accounts 2019-3,8 k €↓
2018
Annual accounts 201813,8 k €↓
2017
Annual accounts 201753,2 k €↑
2016
Annual accounts 2016539,8 €↑
2015
Annual accounts 2015-10,9 k €↑
2014
Annual accounts 2014-36 k €↓
2013
Annual accounts 20133,1 k €↑
2012
Annual accounts 2012-3,1 k €↓
2011
Annual accounts 201119,2 k €↓
2010
Annual accounts 201019,7 k €↓
2009
Annual accounts 200924,8 k €↓
2008
Annual accounts 200828,3 k €↓
2007
Annual accounts 200739,8 k €↑
2006
Annual accounts 20069,9 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

C.V. BUBBLES

Overview

What does C.V. BUBBLES do?

Trend over 18 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

Similar companies

Similar companies

Timeline