C.S.B. PALLETS
0439.521.450 · rovalta.com · 24/09/2026
NORMAL SITUATION
C.S.B. PALLETS
Financial year 2022 · closed on 31/12/2022
Net result
-13,9 k €
-120.3% YoY
Gross margin
-10,4 k €
-110.9% YoY
Equity
531,7 k €
-2.6% YoY
Company — Normal situation.
Overview
What does C.S.B. PALLETS do?
C.S.B. PALLETS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0439.521.450
Legal form
Public limited company
Contributed capital
496 000,00 €
Latest accounts
31/12/2022
Joint committees (1)
- 126
Signals
Healthy social debts
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -10,4 k € | -111% | 95,7 k € | -89.0% | 867,8 k € | +277% | 230 k € | -68.9% | 740,1 k € | +37.1% | 539,9 k € | -6.6% | 578 k € | -11.2% | 651,1 k € | +164% | 247,1 k € | -50.0% | 493,7 k € | -14.8% | 579,6 k € | -11.0% | 650,9 k € | +14.2% | 570 k € | +17.6% | 484,6 k € | -29.6% | 688 k € | +10.3% | 624 k € | +116% | 288,6 k € |
| EBITDA | -11,4 k € | -112% | 95,5 k € | -89.0% | 864,2 k € | +371% | 183,5 k € | -72.4% | 665,4 k € | +45.8% | 456,3 k € | -5.9% | 484,9 k € | -1.5% | 492,1 k € | +371% | 104,5 k € | -72.2% | 376,1 k € | -21.9% | 481,8 k € | -10.4% | 538 k € | +16.8% | 460,5 k € | +0.9% | 456,6 k € | -29.5% | 647,5 k € | +17.1% | 552,9 k € | +176% | 200,4 k € |
| Operating result | -11,4 k € | -112% | 95,5 k € | -88.8% | 853,8 k € | +393% | 173,2 k € | -73.3% | 649,7 k € | +50.1% | 432,7 k € | -6.2% | 461,3 k € | -3.7% | 478,9 k € | +445% | 87,9 k € | -75.9% | 364,8 k € | -23.7% | 478,3 k € | -11.1% | 538 k € | +83.3% | 293,5 k € | +17.9% | 248,9 k € | -37.3% | 396,9 k € | +181% | 141,5 k € | -27.8% | 196 k € |
| Net result | -13,9 k € | -120% | 68,7 k € | -89.1% | 633 k € | +948% | 60,4 k € | -86.4% | 443,8 k € | +43.1% | 310,3 k € | -6.1% | 330,6 k € | -2.9% | 340,5 k € | +300% | 85,2 k € | -72.2% | 307,1 k € | -21.5% | 391,3 k € | +1.1% | 387,1 k € | +87.2% | 206,8 k € | +28.8% | 160,6 k € | -36.1% | 251,3 k € | +130% | 109,2 k € | -26.8% | 149,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 531,7 k € | -2.6% | 545,6 k € | 0.0% | 545,6 k € | -83.3% | 3,3 M € | +1.9% | 3,2 M € | +16.1% | 2,8 M € | +12.7% | 2,5 M € | +15.6% | 2,1 M € | +19.1% | 1,8 M € | +5.0% | 1,7 M € | +22.1% | 1,4 M € | +39.3% | 996 k € | -19.6% | 1,2 M € | +20.0% | 1 M € | +18.4% | 871,4 k € | +40.5% | 620,2 k € | +12.6% | 550,6 k € |
| Total assets | 4,6 M € | +5.7% | 4,3 M € | -9.7% | 4,8 M € | +20.0% | 4 M € | -20.7% | 5 M € | +2.8% | 4,9 M € | +11.1% | 4,4 M € | +20.0% | 3,7 M € | +42.8% | 2,6 M € | +25.9% | 2 M € | +5.5% | 1,9 M € | -9.0% | 2,1 M € | -0.6% | 2,1 M € | +16.5% | 1,8 M € | -1.8% | 1,9 M € | +9.1% | 1,7 M € | +79.2% | 953 k € |
| Cash | 6,8 k € | +36.9% | 5 k € | -84.8% | 32,8 k € | +201% | 10,9 k € | -91.4% | 126 k € | +811% | 13,8 k € | -99.5% | 2,5 M € | +49.1% | 1,7 M € | +91.6% | 884,8 k € | -11.6% | 1 M € | -7.8% | 1,1 M € | +19.8% | 907,1 k € | -27.7% | 1,3 M € | +9.2% | 1,1 M € | +81.1% | 634,5 k € | +210% | 204,9 k € | +50.6% | 136,1 k € |
| Debts | 4 M € | +7.0% | 3,7 M € | -3.2% | 3,8 M € | +1128% | 313,3 k € | -79.1% | 1,5 M € | -29.2% | 2,1 M € | +9.2% | 1,9 M € | +26.1% | 1,5 M € | +96.7% | 782,4 k € | +130% | 340,4 k € | -37.1% | 540,8 k € | -51.8% | 1,1 M € | +25.9% | 891,9 k € | +12.6% | 792,4 k € | -19.6% | 986,1 k € | -9.3% | 1,1 M € | +170% | 402,3 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | 1,5 ETP | -48.3% | 2,9 ETP | -3.3% | 3,0 ETP | 0.0% | 3,0 ETP | -14.3% | 3,5 ETP | +16.7% | 3,0 ETP | -3.2% | 3,1 ETP | +14.8% | 2,7 ETP | -28.9% | 3,8 ETP | +2.7% | 3,7 ETP | +363% | 0,8 ETP | -20.0% | 1,0 ETP | -50.0% | 2,0 ETP | -20.0% | 2,5 ETP | |||
Governance
Board of directors
Seen on filing of 31/12/2022 · 3 active · 10 ended
Active mandates
Financials
Annual accounts
Full financial information
| 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 | 19/09/2023 | 31/08/2022 | 12/10/2021 | 15/09/2020 | 01/08/2019 | 27/07/2018 |
| General meeting | 30/06/2023 | 30/06/2022 | 30/06/2021 | 31/07/2020 | 30/06/2019 | 30/06/2018 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
33 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 30/06/2023 | 19/09/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 12/10/2021 | Dutch | |
| Abridged model | 31/12/2019 | 31/07/2020 | 15/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/06/2019 | 01/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 27/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 03/06/2017 | 29/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 04/06/2016 | 25/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/06/2015 | 25/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 07/06/2014 | 12/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/06/2013 | 13/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/06/2012 | 28/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 04/06/2011 | 10/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/06/2010 | 18/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 06/06/2009 | 12/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 12/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/06/2007 | 08/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 03/06/2006 | 13/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 04/06/2005 | 15/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 05/06/2004 | 11/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 07/06/2003 | 20/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 01/06/2002 | 12/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 02/06/2001 | 05/07/2001 | Dutch | |
| Abridged model | 31/12/1999 | 03/06/2000 | 03/07/2000 | 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 31/12/2022 · 3 active · 10 ended
Active mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution06/03/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring28/12/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office27/08/2021MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-13,9 k €↓
- 2021Annual accounts 202168,7 k €↓
- 2020Annual accounts 2020633 k €↑
- 2019Annual accounts 201960,4 k €↓
- 2018Annual accounts 2018443,8 k €↑
- 2017Annual accounts 2017310,3 k €↓
- 2016Annual accounts 2016330,6 k €↓
- 2015Annual accounts 2015340,5 k €↑
- 2014Annual accounts 201485,2 k €↓
- 2013Annual accounts 2013307,1 k €↓
- 2012Annual accounts 2012391,3 k €↑
- 2011Annual accounts 2011387,1 k €↑
- 2010Annual accounts 2010206,8 k €↑
- 2009Annual accounts 2009160,6 k €↓
- 2008Annual accounts 2008251,3 k €↑
- 2007Annual accounts 2007109,2 k €↓
- 2006Annual accounts 2006149,1 k €