NORMAL SITUATION

CHAMPELLE EXPLOITATIEMIJ

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Financial year 2023 · closed on 28/08/2023

Net result

18,6 M €

+108713.9% YoY

Gross margin

-15,6 k €

+2.9% YoY

Company — Normal situation.

What does CHAMPELLE EXPLOITATIEMIJ do?

CHAMPELLE EXPLOITATIEMIJ is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.279.803

Legal form

Public limited company

Latest accounts

28/08/2023

Signals

ProfitablePositive cashflow

View the BCE/KBO Public Search record →

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	-15,6 k €	+2.9%	-16 k €	+69.9%	-53,2 k €	-2874%	-1,8 k €	+8.7%	-2 k €	-140%	5 k €	-87.7%	40,3 k €	-43.7%	71,6 k €	+69.1%	42,3 k €	-57.8%	100,2 k €	+27.7%	78,5 k €	+9.8%	71,5 k €		–		–		69 k €	-43.2%	121,5 k €	+51.1%	80,4 k €	-10.6%	89,9 k €
EBITDA	-15,7 k €	+7.5%	-17 k €	+68.6%	-54,2 k €	-1867%	-2,8 k €	+5.8%	-2,9 k €	-173%	4 k €	-89.9%	39,3 k €	-44.3%	70,6 k €	+70.7%	41,4 k €	-58.3%	99,2 k €	+28.0%	77,5 k €	+9.9%	70,6 k €	-5.4%	74,6 k €	-7.0%	80,2 k €	+17.0%	68,6 k €	-43.3%	121,1 k €	+51.3%	80 k €	-10.1%	89 k €
Operating result	-15,7 k €	+7.5%	-17 k €	+68.6%	-54,2 k €	-1867%	-2,8 k €	+5.8%	-2,9 k €	-173%	4 k €	-89.9%	39,3 k €	-44.3%	70,6 k €	+70.7%	41,4 k €	-58.3%	99,2 k €	+28.0%	77,5 k €	+9.9%	70,6 k €	-5.4%	74,6 k €	-7.0%	80,2 k €	+17.0%	68,6 k €	-43.3%	121,1 k €	+51.3%	80 k €	-31.0%	116 k €
Net result	18,6 M €	+108714%	-17,1 k €	-109%	195,6 k €	+315%	47,2 k €	-58.7%	114,4 k €	-73.8%	436,5 k €	+214%	139 k €	+15.4%	120,5 k €	+193%	41,1 k €	-58.4%	98,9 k €	+28.4%	77 k €	+9.6%	70,3 k €	-5.5%	74,3 k €	-7.0%	80 k €	+17.0%	68,3 k €	-43.5%	120,8 k €	+51.5%	79,8 k €	-31.1%	115,7 k €
Balance sheet
Equity	–		13 M €	-0.1%	13 M €	-0.0%	13 M €	+0.4%	12,9 M €	+0.9%	12,8 M €	+3.5%	12,4 M €	+1.1%	12,3 M €	+1.0%	12,1 M €	+0.3%	12,1 M €	+0.8%	12 M €	+0.6%	11,9 M €	+0.6%	11,8 M €	+0.6%	11,8 M €	+0.7%	11,7 M €	+0.6%	11,6 M €	+1505%	-827,3 k €	+8.8%	-907,1 k €
Total assets	31,6 M €	+143%	13 M €	-0.1%	13 M €	-0.0%	13 M €	+0.3%	12,9 M €	+0.0%	12,9 M €	-0.0%	12,9 M €	-0.3%	13 M €	+0.2%	13 M €	-0.2%	13 M €	+0.1%	13 M €	-0.1%	13 M €	-0.1%	13 M €	-0.4%	13 M €	-0.1%	13,1 M €	+0.2%	13 M €	+50553%	25,7 k €	+52.7%	16,8 k €
Cash	8,5 k €	-69.2%	27,5 k €	-25.4%	36,9 k €	-39.6%	61,1 k €	+277%	16,2 k €	+27.7%	12,7 k €	+29.4%	9,8 k €	-53.0%	20,8 k €	+13.4%	18,4 k €	-8.3%	20 k €	+8.2%	18,5 k €	-19.3%	22,9 k €	-22.4%	29,6 k €	+89.0%	15,6 k €	-58.6%	37,8 k €	+182%	13,4 k €	-3.6%	13,9 k €	+64.1%	8,4 k €
Debts	31,6 M €	+1070607%	2,9 k €	+378%	616,5 €	+76.6%	349,2 €	-87.2%	2,7 k €	-97.6%	115,3 k €	-79.3%	555,9 k €	-23.9%	730,1 k €	-11.1%	821,4 k €	-7.3%	886,1 k €	-8.9%	973 k €	-8.0%	1,1 M €	-7.0%	1,1 M €	-10.4%	1,3 M €	-7.1%	1,4 M €	-2.7%	1,4 M €	+64.7%	853 k €	-7.7%	923,9 k €

Governance

Board of directors

Seen on filing of 28/08/2023 · 2 active · 29 ended

Active mandates

Arthur Clement

Managing director

Active

Globitas Management BO

Managing director

Represented by Martijn van Scherpenzeel

Active

Ended mandates

Arthur Clement

Managing director · since 25 mai 2022

Ended

Globitas Management BO

Managing director · since 25 mai 2022

Represented by Martijn van Scherpenzeel

Ended

Arthur VAN DE KAMP

Director · since 29 mai 2020 · until 29 mai 2026

Ended

Ebba Lucia MOSTERTMAN

Managing director · since 29 mai 2020 · until 29 mai 2026

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged 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	28/08/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	8 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/09/2023	22/06/2023	23/06/2022	17/06/2021	25/06/2020	18/06/2019
General meeting	28/08/2023	26/05/2023	27/05/2022	28/05/2021	29/05/2020	31/05/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	28/08/2023	28/08/2023	26/09/2023	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	22/06/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	23/06/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	17/06/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	25/06/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	18/06/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	14/06/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	23/06/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	16/06/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	13/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	27/06/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	25/06/2013	Dutch	PDF
Full model	31/12/2011	15/06/2012	27/06/2012	Dutch	PDF
Full model	31/12/2010	17/06/2011	08/07/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	28/06/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	16/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	02/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	26/06/2007	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	23/06/2006	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	22/06/2005	Dutch	PDF
Abridged model	31/12/2003	28/05/2004	15/06/2004	Dutch	PDF
Abridged model	31/12/2002	30/05/2003	12/06/2003	Dutch	PDF
Abridged model	31/12/2001	31/05/2002	12/06/2002	Dutch	PDF
Abridged model	31/12/2000	25/05/2001	13/06/2001	Dutch	PDF

View all 29 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 28/08/2023 · 2 active · 29 ended

Active mandates

Arthur Clement

Managing director

Active

Globitas Management BO

Managing director

Represented by Martijn van Scherpenzeel

Active

Ended mandates

Arthur Clement

Managing director · since 25 mai 2022

Ended

Globitas Management BO

Managing director · since 25 mai 2022

Represented by Martijn van Scherpenzeel

Ended

Arthur VAN DE KAMP

Director · since 29 mai 2020 · until 29 mai 2026

Ended

Ebba Lucia MOSTERTMAN

Managing director · since 29 mai 2020 · until 29 mai 2026

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution20/09/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates15/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares15/03/2021
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/01/2021
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2023
Annual accounts 202318,6 M €↑
2022
Annual accounts 2022-17,1 k €↓
2021
Annual accounts 2021195,6 k €↑
2020
Annual accounts 202047,2 k €↓
2019
Annual accounts 2019114,4 k €↓
2018
Annual accounts 2018436,5 k €↑
2017
Annual accounts 2017139 k €↑
2016
Annual accounts 2016120,5 k €↑
2015
Annual accounts 201541,1 k €↓
2014
Annual accounts 201498,9 k €↑
2013
Annual accounts 201377 k €↑
2012
Annual accounts 201270,3 k €↓
2011
Annual accounts 201174,3 k €↓
2010
Annual accounts 201080 k €↑
2009
Annual accounts 200968,3 k €↓
2008
Annual accounts 2008120,8 k €↑
2007
Annual accounts 200779,8 k €↓
2006
Annual accounts 2006115,7 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

CHAMPELLE EXPLOITATIEMIJ

Overview

What does CHAMPELLE EXPLOITATIEMIJ 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline