COURTAGE EN VINS
0438.270.744 · rovalta.com · 26/09/2026
NORMAL SITUATION
COURTAGE EN VINS
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result28,1 k €+172,7 %over 1 year
Gross margin39,5 k €+231,8 %over 1 year
Equity84,6 k €+49,8 %over 1 year
Overview
Identity
Source · BCE/KBOCOURTAGE EN VINS is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0438.270.744
- Legal form
- Private limited company
- Contributed capital
- 19 000,00 €
- Latest accounts
- 31/12/2023
Joint committees (2)
- 201
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 34 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 39,5 k € | +232% | -30 k € | -909% | -3 k € | +85.3% | -20,2 k € | -14.0% | -17,7 k € |
| EBITDA | 39 k € | +228% | -30,5 k € | -768% | -3,5 k € | +83.8% | -21,7 k € | -13.9% | -19 k € |
| Operating result | 30,7 k € | +179% | -38,8 k € | -227% | -11,9 k € | +58.9% | -28,9 k € | -44.1% | -20 k € |
| Net result | 28,1 k € | +173% | -38,7 k € | -197% | -13 k € | +56.1% | -29,7 k € | -43.9% | -20,6 k € |
| Balance sheet | |||||||||
| Equity | 84,6 k € | +49.8% | 56,5 k € | -40.6% | 95,1 k € | -12.0% | 108,2 k € | -21.5% | 137,9 k € |
| Total assets | 102,4 k € | +42.9% | 71,6 k € | -39.9% | 119,3 k € | -15.2% | 140,7 k € | +0.6% | 139,8 k € |
| Cash | 4,4 € | -100.0% | 23,4 k € | -66.8% | 70,4 k € | -26.3% | 95,6 k € | -20.0% | 119,5 k € |
| Debts | 17,8 k € | +17.5% | 15,1 k € | -37.2% | 24,1 k € | -25.8% | 32,5 k € | +1582% | 1,9 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20231 active · 8 ended
Active mandates
Emilie CONRAADS
ActiveEnded mandates
NOEL CONRAADS
EndedEmilie CONRAADS
EndedEmilie CONRAADS
EndedMonique DOUHA
EndedFinancials
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 | 30/07/2024 | 31/08/2023 | 31/08/2022 | 29/07/2021 | 01/07/2020 | 25/07/2019 |
| General meeting | 31/05/2024 | 26/05/2023 | 27/05/2022 | 28/05/2021 | 29/05/2020 | 31/05/2019 |
| 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, 34 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 31/05/2024 | 30/07/2024 | French | |
| Micro model | 31/12/2022 | 26/05/2023 | 31/08/2023 | French | |
| Micro model | 31/12/2021 | 27/05/2022 | 31/08/2022 | French | |
| Micro model | 31/12/2020 | 28/05/2021 | 29/07/2021 | French | |
| Micro model | 31/12/2019 | 29/05/2020 | 01/07/2020 | French | |
| Micro model | 31/12/2018 | 31/05/2019 | 25/07/2019 | French | |
| Micro model | 31/12/2017 | 25/05/2018 | 25/07/2018 | French | |
| Micro model | 31/12/2016 | 26/05/2017 | 13/09/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 28/07/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 04/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 29/07/2014 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 31/07/2013 | French | |
| Abridged model | 31/12/2011 | 25/05/2012 | 27/07/2012 | French | |
| Abridged model | 31/12/2010 | 27/05/2011 | 12/07/2011 | French | |
| Abridged model | 31/12/2009 | 28/05/2010 | 27/07/2010 | French | |
| Abridged model | 31/12/2008 | 23/05/2009 | 06/07/2009 | French | |
| Abridged model | 31/12/2007 | 24/05/2008 | 28/07/2008 | French | |
| Abridged model | 31/12/2006 | 26/05/2007 | 29/08/2007 | French | |
| Abridged model | 31/12/2005 | 10/06/2006 | 30/06/2006 | French | |
| Abridged model | 31/12/2004 | 30/06/2005 | 29/07/2005 | French | |
| Abridged model | 31/12/2003 | 29/05/2004 | 08/07/2004 | French | |
| Abridged model | 31/12/2002 | 15/06/2003 | 01/07/2003 | French | |
| Abridged model | 31/12/2001 | 24/08/2002 | 10/10/2002 | French | |
| Abridged model | 31/12/2000 | 22/09/2001 | 31/12/2001 | 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 31/12/20231 active · 8 ended
Active mandates
Emilie CONRAADS
ActiveEnded mandates
NOEL CONRAADS
EndedEmilie CONRAADS
EndedEmilie CONRAADS
EndedMonique DOUHA
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution23/09/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates08/01/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
- Registered office01/12/2017SIEGE SOCIAL
- Mandates06/05/2016DEMISSIONS, NOMINATIONS
- Capital / shares30/06/2011CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates07/01/2010SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
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 202328,1 k €↑
- 2022Annual accounts 2022-38,7 k €↓
- 2021Annual accounts 2021-13 k €↑
- 2020Annual accounts 2020-29,7 k €↓
- 2019Annual accounts 2019-20,6 k €↓
- 2018Annual accounts 201812,1 k €↓
- 2017Annual accounts 201736,1 k €↑
- 2016Annual accounts 201624,2 k €↑
- 2015Annual accounts 201521,7 k €↑
- 2014Annual accounts 20142,9 k €↓
- 2013Annual accounts 201338,3 k €↑
- 2012Annual accounts 201216,1 k €↓
- 2011Annual accounts 201119,6 k €↓
- 2010Annual accounts 201023,9 k €↑
- 2009Annual accounts 20091,6 k €↓
- 2008Annual accounts 200821,8 k €↑
- 2007Annual accounts 200717,7 k €↑
- 2006Annual accounts 200611,5 k €