CAD - EX
0443.060.564 · rovalta.com · 23/09/2026
ACTIVE
CAD - EX
Financial year 2025 · closed on 31/12/2025
Net result
-1,2 k €
-1445.8% YoY
Gross margin
-1,2 k €
-263.7% YoY
Equity
-901,9 €
-405.5% YoY
Overview
What does CAD - EX do?
CAD - EX is a Cooperative company with limited liability incorporated in 1990. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Jette.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0443.060.564
Incorporation
01/12/1990
Legal form
Cooperative company with limited liability
Registered office
Avenue Firmin Lecharlier 152
1090 Jette · BruxellesSee on map
1090 Jette · BruxellesSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2025
Activities (NACE)
Signals
Good liquidity
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | -1,2 k € | -264% | -336,1 € | -114% | 2,5 k € | +10920% | 22,4 € | -96.9% | 719,9 € | +72.7% | 416,9 € | +130% | -1,4 k € | +90.4% | -14,4 k € | -7.2% | -13,4 k € | -314% | -3,2 k € | -154% | 6 k € | -52.3% | 12,6 k € | +80.4% | 7 k € | -18.5% | 8,6 k € | +760% | 1 k € | -94.3% | 17,7 k € | +15.3% | 15,3 k € | +68.2% | 9,1 k € | -9.0% | 10 k € |
| EBITDA | -1,6 k € | -383% | -336,1 € | -114% | 2,5 k € | +10920% | 22,4 € | -85.1% | 150,7 € | -63.8% | 416,9 € | +130% | -1,4 k € | +90.7% | -14,8 k € | -1.4% | -14,6 k € | -187% | -5,1 k € | -196% | 5,3 k € | -55.2% | 11,9 k € | +98.7% | 6 k € | -19.5% | 7,4 k € | +28746% | -26 € | -100% | 16,9 k € | +13.6% | 14,9 k € | +83.1% | 8,1 k € | -9.2% | 9 k € |
| Operating result | -1,6 k € | -383% | -336,1 € | -114% | 2,5 k € | +10920% | 22,4 € | -85.1% | 150,7 € | -63.8% | 416,9 € | +130% | -1,4 k € | +90.9% | -15,2 k € | -1.3% | -15 k € | -37.6% | -10,9 k € | -905% | -1,1 k € | -124% | 4,5 k € | +615% | -879 € | -161% | 1,4 k € | +126% | -5,6 k € | -148% | 11,6 k € | +14.4% | 10,2 k € | +1216% | -911 € | -182% | 1,1 k € |
| Net result | -1,2 k € | -1446% | 89 € | -96.6% | 2,6 k € | +1199% | -239,6 € | -1106% | 23,8 € | -98.3% | 1,4 k € | +334% | -588,1 € | +95.8% | -13,9 k € | +9.9% | -15,4 k € | -29.4% | -11,9 k € | -242% | 8,4 k € | +355% | 1,8 k € | +193% | -2 k € | -108% | 25,9 k € | +265% | -15,7 k € | -463% | 4,3 k € | -11.6% | 4,9 k € | +188% | -5,6 k € | +2.1% | -5,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | -901,9 € | -406% | 295,2 € | +43.1% | 206,3 € | +109% | -2,4 k € | -11.0% | -2,2 k € | +51.0% | -4,5 k € | +23.6% | -5,8 k € | -11.2% | -5,3 k € | -161% | 8,6 k € | -64.1% | 24,1 k € | +2.0% | 23,6 k € | +55.4% | 15,2 k € | +13.9% | 13,3 k € | -13.0% | 15,3 k € | +245% | -10,6 k € | -308% | 5,1 k € | +556% | 777 € | +119% | -4,1 k € | -384% | 1,4 k € |
| Total assets | 17 k € | -1.1% | 17,2 k € | -25.4% | 23,1 k € | +2.2% | 22,6 k € | -3.1% | 23,3 k € | +3.1% | 22,6 k € | +15.6% | 19,5 k € | +5.6% | 18,5 k € | -52.0% | 38,5 k € | -34.6% | 58,8 k € | -11.7% | 66,6 k € | -16.3% | 79,6 k € | +25.2% | 63,6 k € | +15.2% | 55,2 k € | -56.7% | 127,3 k € | -0.0% | 127,4 k € | -3.6% | 132,2 k € | +1.0% | 130,9 k € | -9.5% | 144,7 k € |
| Cash | – | – | – | – | – | – | – | – | 764,6 € | -95.9% | 18,8 k € | -22.0% | 24,1 k € | +42205% | 57 € | -93.0% | 809 € | -61.5% | 2,1 k € | +193% | 717 € | -8.4% | 783 € | +11086% | 7 € | -98.5% | 479 € | -90.9% | 5,3 k € | ||||||||
| Debts | 1 k € | – | 6 k € | -26.4% | 8,1 k € | -5.7% | 8,6 k € | -15.5% | 10,1 k € | +19.7% | 8,5 k € | +23.8% | 6,8 k € | -47.0% | 12,9 k € | -27.6% | 17,9 k € | -31.7% | 26,2 k € | -44.9% | 47,5 k € | +42.4% | 33,4 k € | +45.3% | 23 k € | -83.4% | 137,9 k € | +12.8% | 122,3 k € | -6.9% | 131,4 k € | -2.7% | 135 k € | -5.8% | 143,2 k € | ||
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 3 ended
Active mandates
Frédéric DELVOSALLE
ActiveEnded mandates
FREDERIC DELVOSALLE
EndedFREDERIC DELVOSALLE
EndedFrédéric DEVOSALLE
EndedAt this address
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|---|---|
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Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2019 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/07/2026 | 25/07/2025 | 19/08/2024 | 31/07/2023 | 13/07/2022 | 14/10/2020 |
| General meeting | 30/06/2026 | 02/06/2025 | 03/06/2024 | 05/06/2023 | 06/06/2022 | 01/09/2020 |
| 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
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 30/06/2026 | 28/07/2026 | French | |
| Micro model | 31/12/2024 | 02/06/2025 | 25/07/2025 | French | |
| Micro model | 31/12/2023 | 03/06/2024 | 19/08/2024 | French | |
| Micro model | 31/12/2022 | 05/06/2023 | 31/07/2023 | French | |
| Micro model | 31/12/2021 | 06/06/2022 | 13/07/2022 | French | |
| Micro model | 31/12/2019 | 01/09/2020 | 14/10/2020 | French | |
| Micro model | 31/12/2018 | 30/06/2019 | 16/08/2019 | French | |
| Micro model | 31/12/2017 | 30/06/2018 | 31/07/2018 | French | |
| Micro model | 31/12/2016 | 31/07/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 15/02/2017 | 04/04/2017 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 12/10/2015 | French | |
| Abridged model | 31/12/2013 | 23/02/2015 | 02/03/2015 | French | |
| Abridged model | 31/12/2012 | 03/06/2013 | 25/11/2013 | French | |
| Abridged model | 31/12/2011 | 04/06/2012 | 05/12/2012 | French | |
| Abridged model | 31/12/2010 | 06/06/2011 | 28/10/2011 | French | |
| Abridged model | 31/12/2009 | 07/06/2010 | 22/10/2010 | French | |
| Abridged model | 31/12/2008 | 23/11/2009 | 23/11/2009 | French | |
| Abridged model | 31/12/2007 | 29/09/2008 | 23/10/2008 | French | |
| Abridged model | 31/12/2006 | 04/06/2007 | 01/10/2007 | French |
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 31/12/2025 · 1 active · 3 ended
Active mandates
Frédéric DELVOSALLE
ActiveEnded mandates
FREDERIC DELVOSALLE
EndedFREDERIC DELVOSALLE
EndedFrédéric DEVOSALLE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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
- 2025Annual accounts 2025-1,2 k €↓
- 2024Annual accounts 202489 €↓
- 2023Annual accounts 20232,6 k €↑
- 2022Annual accounts 2022-239,6 €↓
- 2021Annual accounts 202123,8 €↓
- 2019Annual accounts 20191,4 k €↑
- 2018Annual accounts 2018-588,1 €↑
- 2017Annual accounts 2017-13,9 k €↑
- 2016Annual accounts 2016-15,4 k €↓
- 2015Annual accounts 2015-11,9 k €↓
- 2014Annual accounts 20148,4 k €↑
- 2013Annual accounts 20131,8 k €↑
- 2012Annual accounts 2012-2 k €↓
- 2011Annual accounts 201125,9 k €↑
- 2010Annual accounts 2010-15,7 k €↓
- 2009Annual accounts 20094,3 k €↓
- 2008Annual accounts 20084,9 k €↑
- 2007Annual accounts 2007-5,6 k €↑
- 2006Annual accounts 2006-5,7 k €
- 01/12/1990IncorporationCooperative company with limited liability