C & D SERVICE
0433.821.216 · rovalta.com · 24/09/2026
NORMAL SITUATION
C & D SERVICE
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result
103,4 k €
+180,4 %over 1 yearGross margin
824,9 k €
+19,2 %over 1 yearEquity
159,9 k €
+183,2 %over 1 yearWorkforce
10,0 ETP
-2,9 %over 1 yearOverview
Identity
Source · BCE/KBOC & D SERVICE is a company registered in Belgium. It employs on average 10,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0433.821.216
- Legal form
- Private company with limited liability
- Contributed capital
- 37 500,00 €
- Latest accounts
- 31/12/2022
- Average workforce
- 10,0 ETP
Joint committees (3)
- 121
- 124
- 200
Signals
ProfitablePositive cashflowPositive EBITDA
Financials
Source · NBB, 35 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 824,9 k € | +19.2% | 692,2 k € | -17.1% | 835 k € | +5.5% | 791,5 k € | +20.3% | 658 k € |
| EBITDA | 189,1 k € | +437% | -56,1 k € | -155% | 101,5 k € | -18.5% | 124,6 k € | +32.4% | 94,1 k € |
| Operating result | 128,5 k € | +210% | -116,6 k € | -397% | 39,2 k € | +138% | 16,4 k € | +10.1% | 14,9 k € |
| Net result | 103,4 k € | +180% | -128,7 k € | -268% | -35 k € | -240% | -10,3 k € | +29.9% | -14,7 k € |
| Balance sheet | |||||||||
| Equity | 159,9 k € | +183% | 56,5 k € | -69.5% | 185,2 k € | -15.9% | 220,2 k € | -4.5% | 230,5 k € |
| Total assets | 1,1 M € | -17.4% | 1,3 M € | -9.1% | 1,4 M € | +5.0% | 1,4 M € | -2.0% | 1,4 M € |
| Cash | 64,2 k € | +190% | 22,1 k € | -31.5% | 32,3 k € | -33.4% | 48,5 k € | -15.9% | 57,7 k € |
| Debts | 921,6 k € | -26.4% | 1,3 M € | -0.2% | 1,3 M € | +9.0% | 1,2 M € | -1.5% | 1,2 M € |
| Other | |||||||||
| Workforce | 10,0 ETP | -2.9% | 10,3 ETP | -12.0% | 11,7 ETP | +28.6% | 9,1 ETP | – | |
Board of directors
Source · NBB, accounts to 31/12/20221 active · 3 ended
Active mandates
IVAN CLAEYS
ActiveEnded mandates
Ivan Claeys
EndedIvan Gentiel F Claeys
EndedIvan Gentiel F Claeys
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/06/2023 | 27/06/2022 | 29/09/2021 | 28/09/2020 | 24/09/2019 | 27/08/2018 |
| General meeting | 20/05/2023 | 21/05/2022 | 28/09/2021 | 16/05/2020 | 18/05/2019 | 19/05/2018 |
| 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 7 daysAnnual accounts filings
Source · NBB, 35 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 20/05/2023 | 19/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 21/05/2022 | 27/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 28/09/2021 | 29/09/2021 | Dutch | |
| Abridged model | 31/12/2019 | 16/05/2020 | 28/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 18/05/2019 | 24/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 19/05/2018 | 27/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 20/05/2017 | 10/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 07/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 02/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 17/05/2014 | 25/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 13/06/2013 | 26/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 19/06/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 29/06/2011 | 28/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/11/2010 | 01/12/2010 | Dutch | |
| Abridged model | 31/12/2008 | 14/11/2009 | 30/11/2009 | Dutch | |
| Abridged model | 31/12/2007 | 24/11/2008 | 24/11/2008 | Dutch | |
| Abridged model | 31/12/2006 | 23/06/2007 | 20/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 28/08/2006 | 29/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 29/11/2005 | 05/12/2005 | Dutch | |
| Abridged model | 31/12/2003 | 30/10/2004 | 24/11/2004 | Dutch | |
| Abridged model | 31/12/2002 | 31/10/2003 | 26/11/2003 | Dutch | |
| Abridged model | 31/12/2001 | 28/09/2002 | 10/10/2002 | Dutch | |
| Abridged model | 31/12/2000 | 09/07/2001 | 01/08/2001 | Dutch | |
| Abridged model | 31/12/1999 | 29/08/2000 | 31/08/2000 | 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 31/12/20221 active · 3 ended
Active mandates
IVAN CLAEYS
ActiveEnded mandates
Ivan Claeys
EndedIvan Gentiel F Claeys
EndedIvan Gentiel F Claeys
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates08/01/2024WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022103,4 k €↑
- 2021Annual accounts 2021-128,7 k €↓
- 2020Annual accounts 2020-35 k €↓
- 2019Annual accounts 2019-10,3 k €↑
- 2018Annual accounts 2018-14,7 k €↓
- 2017Annual accounts 20174 k €↑
- 2016Annual accounts 20161,4 k €↑
- 2015Annual accounts 2015-16,4 k €↓
- 2014Annual accounts 2014-1,6 k €↓
- 2013Annual accounts 201311,3 k €↑
- 2012Annual accounts 20125,3 k €↑
- 2011Annual accounts 20112,4 k €↓
- 2010Annual accounts 201050,7 k €↑
- 2009Annual accounts 200910,3 k €↑
- 2008Annual accounts 20087 k €↓
- 2007Annual accounts 200710,7 k €↑
- 2006Annual accounts 20064,9 k €