CORTHOUT BETONVLOEREN
0439.565.990 · rovalta.com · 27/09/2026
NORMAL SITUATION
CORTHOUT BETONVLOEREN
Company — Normal situation.
Financial year 2024 · Closed on 31/03/2024
Net result-277,1 k €-12,7 %over 1 year
Gross margin935,3 k €+25,5 %over 1 year
Equity201 k €-58,0 %over 1 year
Workforce14,0 ETP+10,2 %over 1 year
Overview
Identity
Source · BCE/KBOCORTHOUT BETONVLOEREN is a company registered in Belgium. It employs on average 14,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0439.565.990
- Legal form
- Private limited company
- Contributed capital
- 49 578,70 €
- Latest accounts
- 31/03/2024
- Average workforce
- 14,0 ETP
Joint committees (2)
- 124
- 200
Signals
Healthy social debts
Financials
Source · NBB, 35 filingsTrend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 935,3 k € | +25.5% | 745,3 k € | -32.6% | 1,1 M € | +21.5% | 909,7 k € | +11.1% | 818,9 k € |
| EBITDA | -92,1 k € | +11.3% | -103,9 k € | -138% | 270,7 k € | -18.5% | 332,2 k € | -5.2% | 350,5 k € |
| Operating result | -256,2 k € | -7.5% | -238,3 k € | -263% | 146,2 k € | -35.2% | 225,5 k € | -12.4% | 257,4 k € |
| Net result | -277,1 k € | -12.7% | -246 k € | -303% | 121,1 k € | -40.8% | 204,4 k € | -19.4% | 253,7 k € |
| Balance sheet | |||||||||
| Equity | 201 k € | -58.0% | 478,1 k € | -34.0% | 724,1 k € | +6.8% | 678 k € | +6.2% | 638,5 k € |
| Total assets | 1,3 M € | -18.6% | 1,6 M € | +22.4% | 1,3 M € | -12.5% | 1,5 M € | +28.4% | 1,2 M € |
| Cash | 87,8 k € | +3.8% | 84,6 k € | -23.8% | 111 k € | -51.4% | 228,5 k € | -44.5% | 411,3 k € |
| Debts | 1,1 M € | -1.6% | 1,1 M € | +93.9% | 571,3 k € | -28.8% | 802,9 k € | +56.1% | 514,4 k € |
| Other | |||||||||
| Workforce | 14,0 ETP | +10.2% | 12,7 ETP | +2.4% | 12,4 ETP | +34.8% | 9,2 ETP | +17.9% | 7,8 ETP |
Board of directors
Source · NBB, accounts to 31/03/2024Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 |
| Closing of the financial year | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/10/2024 | 31/10/2023 | 09/04/2024 | 13/12/2021 | 30/10/2020 | 29/10/2019 |
| General meeting | 05/09/2024 | 07/08/2023 | 09/04/2024 | 02/08/2021 | 03/09/2020 | 05/09/2019 |
| 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, 35 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2024 | 05/09/2024 | 31/10/2024 | Dutch | |
| Abridged model | 31/03/2023 | 07/08/2023 | 31/10/2023 | Dutch | |
| Abridged modelCorrection | 31/03/2022 | 09/04/2024 | 09/04/2024 | Dutch | |
| Abridged model | 31/03/2022 | 01/08/2022 | 28/10/2022 | Dutch | |
| Abridged model | 31/03/2021 | 02/08/2021 | 13/12/2021 | Dutch | |
| Abridged model | 31/03/2020 | 03/09/2020 | 30/10/2020 | Dutch | |
| Abridged model | 31/03/2019 | 05/09/2019 | 29/10/2019 | Dutch | |
| Abridged model | 31/03/2018 | 06/09/2018 | 16/10/2018 | Dutch | |
| Abridged model | 31/03/2017 | 07/09/2017 | 27/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 01/09/2016 | 19/09/2016 | Dutch | |
| Abridged model | 31/03/2015 | 03/09/2015 | 30/09/2015 | Dutch | |
| Abridged model | 31/03/2014 | 01/09/2014 | 30/10/2014 | Dutch | |
| Abridged model | 31/03/2013 | 02/09/2013 | 31/10/2013 | Dutch | |
| Abridged model | 31/03/2012 | 03/09/2012 | 30/11/2012 | Dutch | |
| Abridged model | 31/03/2011 | 05/09/2011 | 28/11/2011 | Dutch | |
| Abridged model | 31/03/2010 | 06/09/2010 | 25/11/2010 | Dutch | |
| Abridged model | 31/03/2009 | 07/09/2009 | 26/11/2009 | Dutch | |
| Abridged model | 31/03/2008 | 30/09/2008 | 26/11/2008 | Dutch | |
| Abridged model | 31/03/2007 | 30/09/2007 | 26/11/2007 | Dutch | |
| Abridged model | 31/03/2006 | 07/09/2006 | 05/10/2006 | Dutch | |
| Abridged model | 31/03/2005 | 30/09/2005 | 31/10/2005 | Dutch | |
| Abridged model | 31/03/2004 | 27/09/2004 | 06/06/2005 | Dutch | |
| Abridged model | 31/03/2003 | 29/09/2003 | 01/10/2003 | Dutch | |
| Abridged model | 31/03/2002 | 30/09/2002 | 29/10/2002 | 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 31/03/2024Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution17/01/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring25/10/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring26/09/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates29/09/2023WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
- Registered office04/09/2018MAATSCHAPPELIJKE ZETEL
- Capital / shares28/04/2017BENAMING - KAPITAAL - AANDELEN - BOEKJAAR
- Mandates24/02/2017ONTSLAGEN - BENOEMINGEN
- Mandates18/01/2008ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-277,1 k €↓
- 2023Annual accounts 2023-246 k €↓
- 2022Annual accounts 2022121,1 k €↓
- 2021Annual accounts 2021204,4 k €↓
- 2020Annual accounts 2020253,7 k €↑
- 2019Annual accounts 2019114,3 k €↓
- 2018Annual accounts 2018143,4 k €↑
- 2017Annual accounts 201790,5 k €↑
- 2016Annual accounts 201635,2 k €↑
- 2015Annual accounts 2015233,3 €↓
- 2014Annual accounts 201436,3 k €↑
- 2013Annual accounts 201321,1 k €↓
- 2012Annual accounts 201235 k €↑
- 2011Annual accounts 201127,6 k €↑
- 2010Annual accounts 201011,2 k €↓
- 2009Annual accounts 200916,6 k €↑
- 2008Annual accounts 200813,2 k €↓
- 2007Annual accounts 200742,6 k €