NORMAL SITUATION

CHATEL INSURE

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Financial year 2023 · closed on 31/12/2023

Net result

68,4 k €

+317.4% YoY

Gross margin

11,9 k €

+179.9% YoY

Equity

745,5 k €

+10.1% YoY

Company — Normal situation.

What does CHATEL INSURE do?

CHATEL INSURE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.657.590

Legal form

Private limited company

Contributed capital

13 889,44 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	11,9 k €	+180%	-14,9 k €	-377%	-3,1 k €	-100%	829,7 k €	+497%	139 k €	-6.9%	149,3 k €	-7.3%	161,1 k €	-2.3%	165 k €	+7.9%	152,9 k €	+25.5%	121,9 k €	+3.8%	117,4 k €	+37.9%	85,1 k €	-27.1%	116,7 k €	-27.0%	159,8 k €	-7.1%	172,1 k €	-5.2%	181,6 k €	+120%	82,4 k €	-50.9%	167,7 k €
EBITDA	5,1 k €	+128%	-18,7 k €	-189%	-6,5 k €	-101%	782 k €	+1369%	53,2 k €	-2.0%	54,3 k €	+70.0%	32 k €	-19.0%	39,5 k €	+38.6%	28,5 k €	-16.2%	34 k €	-28.3%	47,4 k €	+43.5%	33 k €	-26.5%	44,9 k €	-20.3%	56,3 k €	-14.4%	65,8 k €	-22.3%	84,7 k €	+837%	9 k €	-91.4%	105,6 k €
Operating result	4,6 k €	+115%	-30,9 k €	-32.6%	-23,3 k €	-103%	752,8 k €	+3136%	23,3 k €	-0.4%	23,4 k €	+415%	-7,4 k €	-141%	18 k €	+757%	2,1 k €	-50.4%	4,2 k €	-49.0%	8,3 k €	-50.9%	16,9 k €	-23.5%	22,1 k €	-37.1%	35,1 k €	-14.6%	41,1 k €	-36.6%	65 k €	+668%	-11,4 k €	-118%	63,4 k €
Net result	68,4 k €	+317%	-31,5 k €	-5.7%	-29,8 k €	-106%	499,2 k €	+1924%	24,7 k €	+101%	12,3 k €	+205%	-11,7 k €	-174%	15,8 k €	+71.0%	9,2 k €	-93.3%	137,2 k €	+6796%	2 k €	-91.6%	23,7 k €	+113%	11,1 k €	-33.2%	16,6 k €	-10.6%	18,6 k €	-56.3%	42,6 k €	+449%	-12,2 k €	-134%	35,9 k €
Balance sheet
Equity	745,5 k €	+10.1%	677 k €	-4.4%	708,5 k €	-4.0%	738,3 k €	+99.8%	369,6 k €	+7.1%	344,9 k €	+3.7%	332,6 k €	-3.4%	344,3 k €	+4.8%	328,5 k €	+2.9%	319,3 k €	+76.8%	180,6 k €	-6.5%	193,1 k €	+14.0%	169,4 k €	+7.0%	158,3 k €	+11.7%	141,7 k €	+15.1%	123,1 k €	+53.0%	80,5 k €	-13.2%	92,7 k €
Total assets	797 k €	-9.4%	879,9 k €	-13.4%	1 M €	-23.8%	1,3 M €	+41.9%	939,7 k €	-7.7%	1 M €	+1.3%	1 M €	+25.0%	803,9 k €	+1.2%	794,6 k €	-1.2%	804,6 k €	+45.1%	554,4 k €	+2.8%	539,4 k €	-6.1%	574,5 k €	-7.0%	617,8 k €	+17.6%	525,4 k €	+3.5%	507,8 k €	-10.1%	565 k €	+7.2%	526,8 k €
Cash	534,8 k €	+14.0%	469,2 k €	-21.6%	598,7 k €	-16.9%	720,7 k €	+40.3%	513,7 k €	+666%	67 k €	+271%	18,1 k €	-91.4%	209,2 k €	-18.9%	257,9 k €	-17.7%	313,4 k €	+418%	60,5 k €	-43.3%	106,6 k €	-8.3%	116,3 k €	+15.5%	100,7 k €	+110%	48 k €	-72.6%	175,3 k €	+38.3%	126,7 k €	-42.5%	220,3 k €
Debts	48 k €	-66.3%	142,4 k €	-41.7%	244,4 k €	-53.3%	523,8 k €	+9.0%	480,5 k €	-13.7%	556,7 k €	+2.3%	544,1 k €	+89.2%	287,5 k €	+12.1%	256,4 k €	-0.3%	257,2 k €	-22.4%	331,5 k €	+17.3%	282,6 k €	-18.0%	344,6 k €	-14.7%	404 k €	+13.7%	355,3 k €	+13.1%	314,2 k €	-14.0%	365,4 k €	-4.2%	381,2 k €
Other
Workforce	–		–		–		0,8 ETP	-46.7%	1,5 ETP	-16.7%	1,8 ETP	-33.3%	2,7 ETP	0.0%	2,7 ETP	0.0%	2,7 ETP	+42.1%	1,9 ETP	+11.8%	1,7 ETP	-5.6%	1,8 ETP	+20.0%	1,5 ETP	-31.8%	2,2 ETP	-8.3%	2,4 ETP	0.0%	2,4 ETP	+20.0%	2,0 ETP	+17.6%	1,7 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 1 ended

Active mandates

Thierry CHATEL

Director

Active

Ended mandates

Thierry Châtel

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged 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	18/03/2024	28/09/2023	21/10/2022	29/10/2021	27/11/2020	19/09/2019
General meeting	11/03/2024	21/09/2023	10/10/2022	01/10/2021	31/10/2020	31/08/2019
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

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	31/12/2023	11/03/2024	18/03/2024	Dutch	PDF
Micro model	31/12/2022	21/09/2023	28/09/2023	Dutch	PDF
Micro model	31/12/2021	10/10/2022	21/10/2022	Dutch	PDF
Abridged model	31/12/2020	01/10/2021	29/10/2021	Dutch	PDF
Abridged model	31/12/2019	31/10/2020	27/11/2020	Dutch	PDF
Abridged model	31/12/2018	31/08/2019	19/09/2019	Dutch	PDF
Abridged model	31/12/2017	25/09/2018	26/09/2018	Dutch	PDF
Abridged model	31/12/2016	13/06/2017	24/08/2017	Dutch	PDF
Abridged model	31/12/2015	14/06/2016	19/07/2016	Dutch	PDF
Abridged model	31/12/2014	09/06/2015	14/08/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	12/06/2012	24/08/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2009	08/06/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	09/06/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	10/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	29/08/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	20/07/2006	Dutch	PDF
Abridged model	31/12/2004	17/06/2005	28/06/2005	Dutch	PDF
Abridged model	31/12/2003	01/05/2004	27/05/2004	Dutch	PDF
Abridged model	31/12/2002	27/06/2003	18/07/2003	Dutch	PDF
Abridged model	31/12/2001	20/09/2002	02/10/2002	Dutch	PDF
Abridged model	31/12/2000	28/09/2001	16/10/2001	Dutch	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 31/12/2023 · 1 active · 1 ended

Active mandates

Thierry CHATEL

Director

Active

Ended mandates

Thierry Châtel

Manager

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

2023
Annual accounts 202368,4 k €↑
2022
Annual accounts 2022-31,5 k €↓
2021
Annual accounts 2021-29,8 k €↓
2020
Annual accounts 2020499,2 k €↑
2019
Annual accounts 201924,7 k €↑
2018
Annual accounts 201812,3 k €↑
2017
Annual accounts 2017-11,7 k €↓
2016
Annual accounts 201615,8 k €↑
2015
Annual accounts 20159,2 k €↓
2014
Annual accounts 2014137,2 k €↑
2013
Annual accounts 20132 k €↓
2012
Annual accounts 201223,7 k €↑
2011
Annual accounts 201111,1 k €↓
2010
Annual accounts 201016,6 k €↓
2009
Annual accounts 200918,6 k €↓
2008
Annual accounts 200842,6 k €↑
2007
Annual accounts 2007-12,2 k €↓
2006
Annual accounts 200635,9 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

CHATEL INSURE

Overview

What does CHATEL INSURE do?

Trend over 18 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