FAMILY OFFICE CHARLEROI
0434.419.547 · rovalta.com · 27/09/2026
NORMAL SITUATION
FAMILY OFFICE CHARLEROI
Company — Normal situation.
Financial year 2021 · Closed on 30/11/2021
Net result365,1 k €+1 688,3 %over 1 year
Gross margin489,3 k €+629,1 %over 1 year
Equity461,9 k €+205,3 %over 1 year
Workforce1,0 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOFAMILY OFFICE CHARLEROI is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0434.419.547
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 30/11/2021
- Average workforce
- 1,0 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 7 filingsTrend over 5 financial years
| 2021 | 2018 | 2017 | 2016 | 2015 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 489,3 k € | +629% | 67,1 k € | -62.1% | 177,1 k € | +98.3% | 89,3 k € | +31.4% | 68 k € |
| EBITDA | 478,2 k € | +936% | 46,1 k € | -20.4% | 58 k € | +18.6% | 48,9 k € | -7.5% | 52,9 k € |
| Operating result | 471,7 k € | +1159% | 37,5 k € | +4.5% | 35,9 k € | +38.0% | 26 k € | -14.1% | 30,2 k € |
| Net result | 365,1 k € | +1688% | 20,4 k € | +86.3% | 11 k € | -27.1% | 15 k € | -33.0% | 22,5 k € |
| Balance sheet | |||||||||
| Equity | 461,9 k € | +205% | 151,3 k € | +15.6% | 130,9 k € | +9.1% | 119,9 k € | -41.5% | 204,9 k € |
| Total assets | 503,5 k € | +137% | 212,8 k € | -30.4% | 305,7 k € | -4.7% | 320,7 k € | -6.2% | 342 k € |
| Cash | 389,6 k € | +11133% | 3,5 k € | -97.9% | 163,6 k € | +19.5% | 137 k € | +93.2% | 70,9 k € |
| Debts | 11,6 k € | -29.8% | 16,5 k € | -84.2% | 104,6 k € | -47.9% | 200,7 k € | +46.4% | 137,1 k € |
| Other | |||||||||
| Workforce | 1,0 ETP | 0.0% | 1,0 ETP | – | – | 0,6 ETP | |||
Board of directors
Source · NBB, accounts to 30/11/20211 active · 11 ended
Active mandates
Active
Ended mandates
Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro 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 | 30/11/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 11 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/07/2022 | 22/07/2021 | 08/10/2020 | 30/08/2019 | 31/08/2018 | 31/08/2017 |
| General meeting | 06/04/2022 | 16/07/2021 | 05/10/2020 | 17/05/2019 | 18/05/2018 | 19/05/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 7 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/11/2021 | 06/04/2022 | 29/07/2022 | French | |
| Abridged model | 31/12/2020 | 16/07/2021 | 22/07/2021 | French | |
| Abridged model | 31/12/2019 | 05/10/2020 | 08/10/2020 | French | |
| Abridged model | 31/12/2018 | 17/05/2019 | 30/08/2019 | French | |
| Micro model | 31/12/2017 | 18/05/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 19/05/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 20/05/2016 | 31/08/2016 | French |
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 30/11/20211 active · 11 ended
Active mandates
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution20/04/2022RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring10/01/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates02/09/2021DEMISSIONS, NOMINATIONS
- Mandates24/07/2019DEMISSIONS, NOMINATIONS
- Mandates29/09/2017DEMISSIONS, NOMINATIONS
- Mandates12/09/2017DEMISSIONS, NOMINATIONS
- Mandates28/02/2017DEMISSIONS, NOMINATIONS
- Mandates14/12/2016DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021365,1 k €↑
- 2018Annual accounts 201820,4 k €↑
- 2017Annual accounts 201711 k €↓
- 2016Annual accounts 201615 k €↓
- 2015Annual accounts 201522,5 k €