NORMAL SITUATION

CONTROL-H

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Financial year 2022 · closed on 31/12/2022

Net result

-11,7 k €

-235.1% YoY

Revenue

59,2 k €

-37.6% YoY

Equity

-225,2 €

-102.0% YoY

Company — Normal situation.

What does CONTROL-H do?

CONTROL-H is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.914.767

Legal form

Private company with limited liability

Contributed capital

18 591,75 €

Latest accounts

31/12/2022

Joint committees (2)

Signals

Healthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

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
Revenue	59,2 k €	-37.6%	94,8 k €	+10.8%	85,5 k €	-4.7%	89,7 k €	+40.4%	63,9 k €	-0.3%	64,1 k €	-0.8%	64,7 k €	-29.5%	91,7 k €	-5.9%	97,4 k €	-16.4%	116,5 k €	-7.6%	126 k €	+12.4%	112,2 k €	-20.9%	141,8 k €	+16.8%	121,5 k €	+0.5%	120,9 k €	-23.1%	157,2 k €	+7.3%	146,5 k €
EBITDA	-11,6 k €	-333%	-2,7 k €	-25.8%	-2,1 k €	-161%	3,5 k €	+170%	-5 k €	+47.8%	-9,7 k €	-0.3%	-9,6 k €	-195%	-3,3 k €	-180%	4,1 k €	-38.3%	6,6 k €	+33.3%	5 k €	+11.5%	4,5 k €	-5.0%	4,7 k €	+1157%	-443,6 €	-109%	5,2 k €	-59.1%	12,6 k €	+135%	5,4 k €
Operating result	-11,6 k €	-333%	-2,7 k €	-25.8%	-2,1 k €	-161%	3,5 k €	+170%	-5 k €	+54.8%	-11,2 k €	-0.3%	-11,1 k €	-133%	-4,8 k €	-369%	1,8 k €	-58.5%	4,3 k €	+63.4%	2,6 k €	+96.2%	1,3 k €	+7.9%	1,2 k €	+175%	-1,6 k €	-167%	2,5 k €	-69.4%	8 k €	+1370%	-632,1 €
Net result	-11,7 k €	-235%	-3,5 k €	-57.8%	-2,2 k €	-163%	3,5 k €	+178%	-4,5 k €	+59.1%	-11,1 k €	+0.7%	-11,1 k €	-130%	-4,8 k €	-393%	1,7 k €	-58.6%	4 k €	+104%	2 k €	+3.8%	1,9 k €	+7.9%	1,7 k €	+198%	-1,8 k €	-157%	3,1 k €	-28.7%	4,4 k €	+481%	-1,2 k €
Balance sheet
Equity	-225,2 €	-102%	11,5 k €	-23.3%	15 k €	-12.9%	17,2 k €	+25.8%	13,7 k €	-24.8%	18,2 k €	-37.8%	29,3 k €	-27.6%	40,4 k €	-10.7%	45,3 k €	+3.8%	43,6 k €	+10.1%	39,6 k €	+5.2%	37,7 k €	+5.3%	35,8 k €	+5.1%	34 k €	-5.0%	35,8 k €	+9.6%	32,7 k €	+15.5%	28,3 k €
Total assets	9 k €	-51.3%	18,4 k €	-12.3%	21 k €	+2.1%	20,5 k €	+6.2%	19,3 k €	-8.4%	21,1 k €	-39.7%	35 k €	-20.2%	43,9 k €	-15.5%	51,9 k €	+5.8%	49,1 k €	+6.6%	46 k €	+7.5%	42,8 k €	+0.5%	42,6 k €	-8.5%	46,6 k €	-10.6%	52,1 k €	-25.0%	69,5 k €	+12.5%	61,8 k €
Cash	5,9 k €	-65.6%	17,1 k €	-1.9%	17,4 k €	-1.9%	17,8 k €	+49.5%	11,9 k €	+33.6%	8,9 k €	-68.7%	28,5 k €	-9.5%	31,5 k €	-22.9%	40,8 k €	-1.0%	41,2 k €	+7.8%	38,2 k €	+20.4%	31,8 k €	+10.0%	28,9 k €	-28.1%	40,1 k €	+13.5%	35,4 k €	-6.5%	37,8 k €	+25.3%	30,2 k €
Debts	9,2 k €	+33.2%	6,9 k €	+15.5%	6 k €	+79.8%	3,3 k €	-41.3%	5,7 k €	+94.3%	2,9 k €	-49.2%	5,7 k €	+66.1%	3,4 k €	-48.2%	6,7 k €	+83.3%	3,6 k €	-20.7%	4,6 k €	+37.5%	3,3 k €	-33.3%	5 k €	-53.4%	10,7 k €	-26.0%	14,5 k €	-56.9%	33,5 k €	+6.1%	31,6 k €
Other
Workforce	–		0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP	+33.3%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	0.0%	0,6 ETP	-62.5%	1,6 ETP	+220%	0,5 ETP	-50.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 1 ended

Active mandates

Pierre Hanin

Manager

Active

Ended mandates

Pierre Hanin

Mandate

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro 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	01/09/2023	25/08/2022	20/08/2021	18/08/2020	30/09/2019	31/08/2018
General meeting	30/06/2023	30/06/2022	30/06/2021	30/06/2020	28/06/2019	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

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Filings

Annual accounts filings

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	30/06/2023	01/09/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	25/08/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	20/08/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	18/08/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	30/09/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	08/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	25/08/2015	French	PDF
Abridged model	31/12/2013	23/05/2014	19/06/2014	French	PDF
Abridged model	31/12/2012	22/05/2013	30/05/2013	French	PDF
Abridged model	31/12/2011	23/05/2012	12/07/2012	French	PDF
Abridged model	31/12/2010	24/05/2011	06/07/2011	French	PDF
Abridged model	31/12/2009	25/05/2010	22/07/2010	French	PDF
Abridged model	31/12/2008	26/05/2009	29/07/2009	French	PDF
Abridged model	31/12/2007	27/05/2008	23/07/2008	French	PDF
Abridged model	31/12/2006	28/05/2007	24/07/2007	French	PDF
Abridged model	31/12/2005	05/05/2006	24/07/2006	French	PDF
Abridged model	31/12/2004	06/06/2005	05/07/2005	French	PDF
Abridged model	31/12/2003	28/05/2004	02/07/2004	French	PDF
Abridged model	31/12/2002	26/06/2003	08/07/2003	French	PDF
Abridged model	31/12/2001	27/05/2002	08/07/2002	French	PDF
Abridged model	31/12/2000	28/05/2001	28/06/2001	French	PDF
Abridged model	31/12/1999	29/05/2000	21/09/2000	French	PDF

View all 32 filings

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 1 ended

Active mandates

Pierre Hanin

Manager

Active

Ended mandates

Pierre Hanin

Mandate

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 2022-11,7 k €↓
2021
Annual accounts 2021-3,5 k €↓
2020
Annual accounts 2020-2,2 k €↓
2019
Annual accounts 20193,5 k €↑
2018
Annual accounts 2018-4,5 k €↑
2017
Annual accounts 2017-11,1 k €↑
2016
Annual accounts 2016-11,1 k €↓
2015
Annual accounts 2015-4,8 k €↓
2014
Annual accounts 20141,7 k €↓
2013
Annual accounts 20134 k €↑
2012
Annual accounts 20122 k €↑
2011
Annual accounts 20111,9 k €↑
2010
Annual accounts 20101,7 k €↑
2009
Annual accounts 2009-1,8 k €↓
2008
Annual accounts 20083,1 k €↓
2007
Annual accounts 20074,4 k €↑
2006
Annual accounts 2006-1,2 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CONTROL-H

Overview

What does CONTROL-H do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline