CENTRALE VERWARMING - SANITAIR COOLS KAREL
0439.865.702 · rovalta.com · 27/09/2026
NORMAL SITUATION
CENTRALE VERWARMING - SANITAIR COOLS KAREL
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result-21,8 k €+46,1 %over 1 year
Revenue57,1 k €+19,1 %over 1 year
Equity29 k €-42,9 %over 1 year
Overview
Identity
Source · BCE/KBOCENTRALE VERWARMING - SANITAIR COOLS KAREL is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0439.865.702
- Legal form
- Private company with limited liability
- Contributed capital
- 27 500,00 €
- Latest accounts
- 31/12/2023
Joint committees (1)
- 124
Signals
Solid equityGood liquidity
Financials
Source · NBB, 34 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 57,1 k € | +19.1% | 48 k € | -33.5% | 72,2 k € | -42.4% | 125,2 k € | +23.0% | 101,8 k € |
| EBITDA | -19 k € | +37.1% | -30,1 k € | -31.1% | -23 k € | -1028% | 2,5 k € | +108% | -30,3 k € |
| Operating result | -19 k € | +52.5% | -39,9 k € | -21.6% | -32,8 k € | -328% | -7,7 k € | +83.2% | -45,6 k € |
| Net result | -21,8 k € | +46.1% | -40,4 k € | -20.0% | -33,7 k € | -299% | -8,5 k € | +81.8% | -46,4 k € |
| Balance sheet | |||||||||
| Equity | 29 k € | -42.9% | 50,8 k € | -44.3% | 91,3 k € | -27.0% | 125 k € | -12.9% | 143,4 k € |
| Total assets | 33,4 k € | -45.5% | 61,2 k € | -45.9% | 113,1 k € | -25.4% | 151,7 k € | -18.5% | 186,2 k € |
| Cash | 12,9 k € | -64.4% | 36,3 k € | -47.4% | 68,9 k € | -11.0% | 77,4 k € | -22.9% | 100,4 k € |
| Debts | 4,4 k € | -58.1% | 10,4 k € | -52.2% | 21,8 k € | -18.3% | 26,7 k € | -37.5% | 42,8 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20231 active · 2 ended
Active mandates
| Director | Function | Mandate |
|---|---|---|
KAREL COOLS | Mandate |
Ended mandates
| Director | Function | Mandate |
|---|---|---|
Karel COOLS | Administrator - manager | |
Karel COOLS | Manager |
Financials
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 | 25/06/2024 | 27/08/2023 | 22/08/2022 | 01/08/2021 | 06/09/2020 | 19/08/2019 |
| General meeting | 07/05/2024 | 02/05/2023 | 03/05/2022 | 04/05/2021 | 05/05/2020 | 07/05/2019 |
| 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 | 07/05/2024 | 25/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 02/05/2023 | 27/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 03/05/2022 | 22/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 04/05/2021 | 01/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 05/05/2020 | 06/09/2020 | Dutch | |
| Micro model | 31/12/2018 | 07/05/2019 | 19/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 02/05/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 02/05/2017 | 23/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/05/2016 | 22/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/05/2015 | 07/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 06/05/2014 | 27/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/05/2013 | 01/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/05/2012 | 27/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/05/2011 | 05/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 04/05/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 05/05/2009 | 22/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/05/2008 | 26/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/05/2007 | 18/09/2007 | Dutch | |
| Abridged model | 31/12/2005 | 02/05/2006 | 16/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 03/05/2005 | 31/08/2005 | Dutch | |
| Abridged model | 31/12/2003 | 04/05/2004 | 06/09/2004 | Dutch | |
| Abridged model | 31/12/2002 | 06/05/2003 | 02/10/2003 | Dutch | |
| Abridged model | 31/12/2001 | 07/05/2002 | 03/10/2002 | Dutch | |
| Abridged model | 31/12/2000 | 02/05/2001 | 18/10/2001 | Dutch | |
| Abridged model | 31/12/1999 | 05/05/2000 | 18/09/2000 | Dutch | |
| Abridged model | 31/12/1998 | 03/05/1999 | 04/11/1999 | Dutch | |
| Abridged model | 31/12/1997 | 04/05/1998 | 18/08/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 05/05/1997 | 16/10/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 06/05/1996 | 23/05/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 02/05/1995 | 08/05/1995 | Dutch | — |
| Abridged model | 31/12/1993 | 02/05/1994 | 10/05/1994 | Dutch | — |
| Abridged model | 31/12/1992 | 03/05/1993 | 09/06/1993 | Dutch | — |
| Abridged model | 31/12/1991 | 04/05/1992 | 28/07/1992 | Dutch | — |
| Abridged model | 31/12/1990 | 03/05/1991 | 06/12/1991 | 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 31/12/20231 active · 2 ended
Active mandates
| Director | Function | Mandate |
|---|---|---|
KAREL COOLS | Mandate |
Ended mandates
| Director | Function | Mandate |
|---|---|---|
Karel COOLS | Administrator - manager | |
Karel COOLS | Manager |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution16/09/2024BV(BA): ontbinding en vereffening in 1 akte
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 2023-21,8 k €↑
- 2022Annual accounts 2022-40,4 k €↓
- 2021Annual accounts 2021-33,7 k €↓
- 2020Annual accounts 2020-8,5 k €↑
- 2019Annual accounts 2019-46,4 k €↓
- 2018Annual accounts 2018-10 k €↑
- 2017Annual accounts 2017-19 k €↑
- 2016Annual accounts 2016-28,6 k €↓
- 2015Annual accounts 2015-1,5 k €↓
- 2014Annual accounts 201410,4 k €↑
- 2013Annual accounts 2013-27,7 k €↓
- 2012Annual accounts 20125,3 k €↑
- 2011Annual accounts 2011-7 k €↓
- 2010Annual accounts 201081 k €↑
- 2009Annual accounts 200925,6 k €↑
- 2008Annual accounts 200817,8 k €↑
- 2007Annual accounts 200713,2 k €↓
- 2006Annual accounts 200623,2 k €