COMPTOIR DU PNEU
0455.219.020 · rovalta.com · 27/09/2026
NORMAL SITUATION
COMPTOIR DU PNEU
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result30,6 k €+648,0 %over 1 year
Gross margin241,4 k €+18,5 %over 1 year
Equity-121,1 k €+20,2 %over 1 year
Overview
Identity
Source · BCE/KBOCOMPTOIR DU PNEU is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0455.219.020
- Legal form
- Private company with limited liability
- Contributed capital
- 18 864,70 €
- Latest accounts
- 31/12/2022
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 29 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 241,4 k € | +18.5% | 203,7 k € | +45.0% | 140,5 k € | +56.4% | 89,8 k € | -66.8% | 270,1 k € |
| EBITDA | 40 k € | +205% | 13,1 k € | +230% | -10,1 k € | +89.6% | -96,9 k € | -200% | 96,9 k € |
| Operating result | 36,5 k € | +746% | -5,6 k € | +80.6% | -29,1 k € | +79.1% | -139 k € | -352% | 55,2 k € |
| Net result | 30,6 k € | +648% | -5,6 k € | +78.5% | -26 k € | +81.2% | -138,2 k € | -384% | 48,7 k € |
| Balance sheet | |||||||||
| Equity | -121,1 k € | +20.2% | -151,7 k € | -3.8% | -146,1 k € | -21.7% | -120,1 k € | -764% | 18,1 k € |
| Total assets | 339,2 k € | +2.2% | 332 k € | +11.1% | 298,8 k € | +10.6% | 270,1 k € | -25.8% | 363,9 k € |
| Cash | 11,8 k € | +79.1% | 6,6 k € | +676% | 852,3 € | -96.3% | 22,9 k € | -78.9% | 108,8 k € |
| Debts | 458,2 k € | -5.2% | 483,6 k € | +8.7% | 444,9 k € | +14.0% | 390,2 k € | +13.0% | 345,2 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20221 active · 6 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
MICHEL DURET | Director |
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro 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 | 23/07/2023 | 20/08/2022 | 23/08/2021 | 01/07/2020 | 13/08/2019 | 21/07/2018 |
| General meeting | 14/07/2023 | 20/07/2022 | 04/08/2021 | 25/06/2020 | 22/07/2019 | 20/07/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 29 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 14/07/2023 | 23/07/2023 | French | |
| Micro model | 31/12/2021 | 20/07/2022 | 20/08/2022 | French | |
| Micro model | 31/12/2020 | 04/08/2021 | 23/08/2021 | French | |
| Micro model | 31/12/2019 | 25/06/2020 | 01/07/2020 | French | |
| Micro model | 31/12/2018 | 22/07/2019 | 13/08/2019 | French | |
| Abridged model | 31/12/2017 | 20/07/2018 | 21/07/2018 | French | |
| Abridged model | 31/12/2016 | 20/07/2017 | 09/08/2017 | French | |
| Abridged model | 31/12/2015 | 19/08/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 20/08/2015 | 25/08/2015 | French | |
| Abridged model | 31/12/2013 | 07/08/2014 | 31/08/2014 | French | |
| Abridged model | 31/12/2012 | 27/06/2013 | 16/07/2013 | French | |
| Abridged model | 31/12/2011 | 28/06/2012 | 13/08/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 23/09/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 10/09/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 09/06/2008 | 29/08/2008 | French | |
| Abridged model | 31/12/2006 | 11/06/2007 | 22/06/2007 | French | |
| Abridged model | 31/12/2005 | 12/06/2006 | 03/07/2006 | French | |
| Abridged model | 31/12/2004 | 13/06/2005 | 09/08/2005 | French | |
| Abridged model | 31/12/2003 | 14/06/2004 | 13/08/2004 | French | |
| Abridged model | 31/12/2002 | 30/06/2003 | 15/09/2003 | French | |
| Abridged model | 31/12/2001 | 11/06/2002 | 13/08/2002 | French | |
| Abridged model | 31/12/2000 | 12/06/2001 | 16/08/2001 | French | |
| Abridged model | 31/12/1999 | 13/06/2000 | 25/07/2000 | French | |
| Abridged model | 31/12/1998 | 14/06/1999 | 02/07/1999 | French | |
| Abridged model | 31/12/1997 | 08/06/1998 | 19/06/1998 | French | — |
| Abridged modelCorrection | 31/12/1996 | 09/06/1997 | 01/09/1997 | French | — |
| Abridged model | 31/12/1996 | 09/06/1997 | 16/06/1997 | French | — |
| Abridged model | 31/12/1995 | 10/06/1996 | 28/06/1996 | French | — |
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 31/12/20221 active · 6 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
MICHEL DURET | Director |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates03/09/2014DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202230,6 k €↑
- 2021Annual accounts 2021-5,6 k €↑
- 2020Annual accounts 2020-26 k €↑
- 2019Annual accounts 2019-138,2 k €↓
- 2018Annual accounts 201848,7 k €↑
- 2017Annual accounts 2017-196 k €↑
- 2016Annual accounts 2016-238,7 k €↓
- 2015Annual accounts 201538,8 k €↑
- 2014Annual accounts 2014-193,9 k €↓
- 2013Annual accounts 201339,2 k €↑
- 2012Annual accounts 2012-59,7 k €↓
- 2011Annual accounts 2011-12 k €↓
- 2010Annual accounts 2010106,6 k €↑
- 2009Annual accounts 200994,1 k €↑
- 2008Annual accounts 200824,9 k €↑
- 2007Annual accounts 200712,2 k €↓
- 2006Annual accounts 200662 k €
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| CHAUSSEE DE PHILIPPEVILLE 256, 6001 Marcinelle | accounts 2022 | Accounts 2022 · 2023-00262346 |
| Avenue de Philippeville 256, 6001 Marcinelle | accounts 2021 | Accounts 2021 · 2022-20299550 |
Annual accounts date a value by the financial year it appears in. The CBE dates a change to the day, but its history has only been kept since 27/09/2026.