ACTIVE

CV-K

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Financial year 2024 · closed on 31/12/2024

Net result

9,9 k €

-85.7% YoY

Gross margin

177,2 k €

-30.7% YoY

Equity

1,3 M €

-5.0% YoY

What does CV-K do?

CV-K is a Private limited company incorporated in 1996. Its registered office is in Châtelet.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.579.286

Incorporation

29/03/1996

Legal form

Private limited company

Registered office

Rue de la Sarte 127A
6200 Châtelet · WallonieSee on map

Contributed capital

6 205,32 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	177,2 k €	-30.7%	255,7 k €	+17.2%	218,3 k €	+20.0%	181,8 k €	-23.9%	238,9 k €	-13.1%	275 k €	-1.1%	278 k €	+5.8%	262,6 k €	-3.1%	271,2 k €	-8.6%	296,7 k €	+1.0%	293,8 k €	-0.4%	294,9 k €	+16.4%	253,3 k €	+3.8%	244 k €	+8.6%	224,7 k €	+22.3%	183,7 k €	-7.6%	198,8 k €	+26.5%	157,2 k €
EBITDA	96,1 k €	-39.8%	159,7 k €	+24.6%	128,2 k €	+28.5%	99,7 k €	-39.2%	164,1 k €	-22.3%	211,1 k €	-6.5%	225,7 k €	+11.7%	202,1 k €	-2.7%	207,7 k €	-12.5%	237,3 k €	+13.0%	209,9 k €	+2.6%	204,6 k €	-3.2%	211,4 k €	-5.7%	224,2 k €	+16.5%	192,5 k €	+25.7%	153,1 k €	-13.7%	177,5 k €	+16.2%	152,8 k €
Operating result	12,5 k €	-86.2%	90,8 k €	+58.7%	57,2 k €	+184%	-67,8 k €	-282%	37,2 k €	-80.4%	189,7 k €	-6.8%	203,5 k €	+12.0%	181,7 k €	-1.6%	184,7 k €	-13.4%	213,1 k €	+14.8%	185,7 k €	+4.4%	177,8 k €	-8.1%	193,6 k €	-6.3%	206,7 k €	+18.2%	174,9 k €	+29.0%	135,6 k €	-12.9%	155,7 k €	+20.1%	129,6 k €
Net result	9,9 k €	-85.7%	69,2 k €	+9.1%	63,5 k €	+223%	-51,7 k €	-185%	61,1 k €	-54.0%	132,7 k €	-10.8%	148,8 k €	+6.8%	139,3 k €	+10.0%	126,7 k €	-20.5%	159,4 k €	+2.3%	155,9 k €	+4.3%	149,4 k €	-2.5%	153,2 k €	-4.9%	161,1 k €	+19.9%	134,3 k €	+27.2%	105,6 k €	-10.7%	118,2 k €	+23.2%	95,9 k €
Balance sheet
Equity	1,3 M €	-5.0%	1,4 M €	+5.2%	1,3 M €	+5.0%	1,3 M €	-21.6%	1,6 M €	-5.7%	1,7 M €	+8.3%	1,6 M €	+10.3%	1,4 M €	+10.7%	1,3 M €	+9.4%	1,2 M €	+13.8%	1 M €	+15.5%	908,8 k €	+2.1%	890,5 k €	+18.4%	752,3 k €	+24.1%	606,2 k €	+24.5%	486,9 k €	+27.7%	381,4 k €	+37.1%	278,2 k €
Total assets	1,5 M €	-0.7%	1,5 M €	+4.5%	1,4 M €	-17.6%	1,7 M €	-7.4%	1,9 M €	+4.2%	1,8 M €	+8.7%	1,6 M €	+10.3%	1,5 M €	+9.0%	1,4 M €	+7.5%	1,3 M €	+14.2%	1,1 M €	+1.2%	1,1 M €	+11.9%	977,5 k €	+16.2%	841,1 k €	+21.7%	690,9 k €	+19.4%	578,8 k €	+21.1%	478 k €	+23.4%	387,5 k €
Cash	112,5 k €	-30.0%	160,6 k €	+32.3%	121,4 k €	+222%	37,7 k €	-92.4%	498,5 k €	-23.5%	651,7 k €	-26.9%	892,2 k €	+23.2%	724,2 k €	+28.5%	563,8 k €	+21.9%	462,5 k €	+55.1%	298,3 k €	+5.5%	282,8 k €	+29.1%	219 k €	-40.2%	366 k €	+65.9%	220,6 k €	+90.7%	115,7 k €	+19.4%	96,9 k €	-7.0%	104,2 k €
Debts	125 k €	+91.8%	65,2 k €	-8.7%	71,4 k €	-83.6%	436,5 k €	+96.7%	221,9 k €	+355%	48,8 k €	+22.2%	39,9 k €	+11.0%	35,9 k €	-31.6%	52,6 k €	-24.1%	69,2 k €	+21.9%	56,8 k €	-69.2%	184,5 k €	+114%	86,2 k €	-1.9%	87,9 k €	+4.0%	84,5 k €	-7.7%	91,6 k €	-5.1%	96,6 k €	-11.3%	108,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,3 ETP	+8.3%	1,2 ETP	-40.0%	2,0 ETP	0.0%	2,0 ETP	+66.7%	1,2 ETP	+200%	0,4 ETP	-60.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+400%	0,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Christelle KERCKOFS

Mandate

Active

Ended mandates

Christelle Kerckhofs

Director

Ended

CHRISTELLE KERCKHOFS

Mandate

Ended

CHRISTELLE KERCKHOFS

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/09/2025	30/09/2024	25/09/2023	17/10/2022	30/09/2021	22/06/2020
General meeting	24/09/2025	30/09/2024	25/09/2023	17/10/2022	19/07/2021	09/05/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	24/09/2025	28/09/2025	French	PDF
Micro model	31/12/2023	30/09/2024	30/09/2024	French	PDF
Micro model	31/12/2022	25/09/2023	25/09/2023	French	PDF
Micro model	31/12/2021	17/10/2022	17/10/2022	French	PDF
Micro model	31/12/2020	19/07/2021	30/09/2021	French	PDF
Micro model	31/12/2019	09/05/2020	22/06/2020	French	PDF
Micro model	31/12/2018	11/05/2019	20/08/2019	French	PDF
Micro model	31/12/2017	12/05/2018	08/08/2018	French	PDF
Micro model	31/12/2016	13/05/2017	11/08/2017	French	PDF
Abridged model	31/12/2015	14/05/2016	27/07/2016	French	PDF
Abridged model	31/12/2014	09/05/2015	24/07/2015	French	PDF
Abridged model	31/12/2013	10/05/2014	04/08/2014	French	PDF
Abridged model	31/12/2012	11/05/2013	07/06/2013	French	PDF
Abridged model	31/12/2011	12/05/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	14/05/2011	04/07/2011	French	PDF
Abridged model	31/12/2009	08/05/2010	20/08/2010	French	PDF
Abridged model	31/12/2008	09/05/2009	27/07/2009	French	PDF
Abridged model	31/12/2007	10/05/2008	22/08/2008	French	PDF
Abridged model	31/12/2006	12/05/2007	24/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2024 · 1 active · 3 ended

Active mandates

Christelle KERCKOFS

Mandate

Active

Ended mandates

Christelle Kerckhofs

Director

Ended

CHRISTELLE KERCKHOFS

Mandate

Ended

CHRISTELLE KERCKHOFS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/09/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates17/05/2004
DENOMINATION - CAPITAL, ACTIONS - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates29/01/2003
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office22/10/2002
SIEGE SOCIAL
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

2024
Annual accounts 20249,9 k €↓
2023
Annual accounts 202369,2 k €↑
2022
Annual accounts 202263,5 k €↑
2021
Annual accounts 2021-51,7 k €↓
2019
Annual accounts 201961,1 k €↓
2018
Annual accounts 2018132,7 k €↓
2017
Annual accounts 2017148,8 k €↑
2016
Annual accounts 2016139,3 k €↑
2015
Annual accounts 2015126,7 k €↓
2014
Annual accounts 2014159,4 k €↑
2013
Annual accounts 2013155,9 k €↑
2012
Annual accounts 2012149,4 k €↓
2011
Annual accounts 2011153,2 k €↓
2010
Annual accounts 2010161,1 k €↑
2009
Annual accounts 2009134,3 k €↑
2008
Annual accounts 2008105,6 k €↓
2007
Annual accounts 2007118,2 k €↑
2006
Annual accounts 200695,9 k €
29/03/1996
IncorporationPrivate limited company

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

CV-K

Overview

What does CV-K do?

Trend over 18 financial years

Indicative valuation

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