CUSTERS
0468.880.677 · rovalta.com · 21/09/2026
NORMAL SITUATION
CUSTERS
Financial year 2023 · closed on 31/12/2023
Net result
347,5 k €
+1060.7% YoY
Gross margin
519,3 k €
+738.4% YoY
Equity
473,4 k €
+168.8% YoY
Company — Normal situation.
Overview
What does CUSTERS do?
CUSTERS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0468.880.677
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Joint committees (1)
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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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 | 519,3 k € | +738% | 61,9 k € | -53.4% | 132,9 k € | -15.7% | 157,6 k € | -40.0% | 262,9 k € | +24.1% | 211,8 k € | -12.6% | 242,5 k € | +30.5% | 185,9 k € | -6.2% | 198,1 k € | +2.5% | 193,3 k € | -3.0% | 199,2 k € | -5.8% | 211,5 k € | +10.0% | 192,3 k € | -5.7% | 204 k € | +1.7% | 200,6 k € | -2.6% | 205,9 k € | -17.3% | 249,1 k € | -17.7% | 302,7 k € |
| EBITDA | 475,9 k € | +2337% | -21,3 k € | -239% | 15,3 k € | -29.8% | 21,8 k € | -79.7% | 107,1 k € | +54.1% | 69,5 k € | -39.4% | 114,7 k € | +111% | 54,3 k € | -6.8% | 58,3 k € | +14.4% | 50,9 k € | -28.5% | 71,3 k € | +61.7% | 44,1 k € | +43.3% | 30,8 k € | -50.8% | 62,5 k € | +4.6% | 59,8 k € | +164% | 22,6 k € | +377% | 4,7 k € | -93.8% | 76,8 k € |
| Operating result | 457,7 k € | +1335% | -37,1 k € | -874% | -3,8 k € | -1257% | 329,1 € | -99.6% | 79,3 k € | +96.5% | 40,4 k € | -22.8% | 52,3 k € | +49.3% | 35 k € | -8.5% | 38,3 k € | +29.9% | 29,5 k € | -38.6% | 48 k € | +69.2% | 28,4 k € | +1239% | 2,1 k € | -90.2% | 21,7 k € | -24.0% | 28,6 k € | +329% | -12,5 k € | +60.4% | -31,5 k € | -180% | 39,5 k € |
| Net result | 347,5 k € | +1061% | -36,2 k € | -485% | -6,2 k € | -45.9% | -4,2 k € | -105% | 89,7 k € | +216% | 28,4 k € | -1.7% | 28,8 k € | +32.7% | 21,7 k € | -0.2% | 21,8 k € | +44.9% | 15 k € | -41.1% | 25,5 k € | +98.7% | 12,8 k € | +358% | -5 k € | -189% | 5,6 k € | -65.8% | 16,4 k € | +185% | -19,3 k € | +50.2% | -38,8 k € | -281% | 21,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 473,4 k € | +169% | 176,1 k € | -17.0% | 212,3 k € | -2.8% | 218,5 k € | -1.9% | 222,7 k € | +67.4% | 133 k € | +19.1% | 111,7 k € | +34.8% | 82,8 k € | +35.5% | 61,1 k € | +55.3% | 39,4 k € | +61.7% | 24,3 k € | +2203% | -1,2 k € | +91.7% | -14 k € | -55.3% | -9 k € | +38.3% | -14,6 k € | +52.9% | -31 k € | -165% | -11,7 k € | -143% | 27,1 k € |
| Total assets | 657,1 k € | +181% | 233,9 k € | -22.7% | 302,4 k € | -14.1% | 351,9 k € | -9.1% | 387,3 k € | +12.8% | 343,3 k € | -8.5% | 375,2 k € | +141% | 155,8 k € | -22.4% | 200,7 k € | -5.5% | 212,4 k € | +10.0% | 193,1 k € | +19.4% | 161,7 k € | +13.0% | 143,1 k € | -1.4% | 145,1 k € | -38.5% | 235,9 k € | +8.6% | 217,2 k € | -12.2% | 247,2 k € | -30.6% | 356,3 k € |
| Cash | 125,2 k € | +959% | 11,8 k € | -40.1% | 19,7 k € | -82.1% | 110,5 k € | +70.8% | 64,7 k € | +335% | 14,9 k € | -62.5% | 39,7 k € | +120% | 18,1 k € | -27.0% | 24,8 k € | – | – | 24 k € | +259% | 6,7 k € | +116% | 3,1 k € | -96.2% | 80,7 k € | +117% | 37,2 k € | -17.5% | 45,1 k € | -57.9% | 107,2 k € | |||
| Debts | 80,5 k € | +44.1% | 55,9 k € | -34.8% | 85,7 k € | -34.1% | 130 k € | -20.8% | 164,1 k € | -21.7% | 209,6 k € | -20.4% | 263,5 k € | +261% | 72,9 k € | -47.8% | 139,6 k € | -18.9% | 172,1 k € | +2.2% | 168,4 k € | +4.7% | 160,8 k € | +3.5% | 155,3 k € | +3.1% | 150,6 k € | -35.8% | 234,7 k € | -3.4% | 243 k € | -4.2% | 253,7 k € | -21.7% | 323,9 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | 2,8 ETP | +7.7% | 2,6 ETP | -7.1% | 2,8 ETP | – | 2,7 ETP | -15.6% | 3,2 ETP | +6.7% | 3,0 ETP | -14.3% | 3,5 ETP | -22.2% | 4,5 ETP | +12.5% | 4,0 ETP | -13.0% | 4,6 ETP | -8.0% | 5,0 ETP | -19.4% | 6,2 ETP | +26.5% | 4,9 ETP | ||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Bart Stephan Custers
ActiveEnded mandates
Bart Custers
EndedBart CUSTERS
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro 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 | 13/08/2024 | 31/08/2023 | 30/08/2022 | 31/08/2021 | 31/10/2020 | 28/08/2019 |
| General meeting | 10/05/2024 | 20/06/2023 | 21/06/2022 | 15/06/2021 | 02/09/2020 | 18/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
25 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 10/05/2024 | 13/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 20/06/2023 | 31/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 21/06/2022 | 30/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 15/06/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/09/2020 | 31/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 18/06/2019 | 28/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 19/06/2018 | 29/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 20/06/2017 | 11/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 21/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 16/06/2015 | 28/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 17/06/2014 | 27/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 18/06/2013 | 28/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 19/06/2012 | 26/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 21/06/2011 | 30/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/06/2010 | 25/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 16/06/2009 | 25/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 17/06/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 19/06/2007 | 30/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 20/06/2006 | 25/08/2006 | Dutch | |
| Abridged modelCorrection | 31/12/2004 | 21/06/2005 | 28/11/2005 | Dutch | |
| Abridged model | 31/12/2004 | 16/06/2005 | 29/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 15/06/2004 | 13/09/2004 | Dutch | |
| Abridged model | 31/12/2002 | 17/06/2003 | 24/11/2003 | Dutch | |
| Abridged model | 31/12/2001 | 18/06/2002 | 23/09/2002 | Dutch |
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 31/12/2023 · 1 active · 2 ended
Active mandates
Bart Stephan Custers
ActiveEnded mandates
Bart Custers
EndedBart CUSTERS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution21/08/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring30/05/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Registered office28/08/2023MAATSCHAPPELIJKE ZETEL
- Mandates07/05/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
- Other26/11/2012DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office30/11/2004MAATSCHAPPELIJKE ZETEL
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
- 2023Annual accounts 2023347,5 k €↑
- 2022Annual accounts 2022-36,2 k €↓
- 2021Annual accounts 2021-6,2 k €↓
- 2020Annual accounts 2020-4,2 k €↓
- 2019Annual accounts 201989,7 k €↑
- 2018Annual accounts 201828,4 k €↓
- 2017Annual accounts 201728,8 k €↑
- 2016Annual accounts 201621,7 k €↓
- 2015Annual accounts 201521,8 k €↑
- 2014Annual accounts 201415 k €↓
- 2013Annual accounts 201325,5 k €↑
- 2012Annual accounts 201212,8 k €↑
- 2011Annual accounts 2011-5 k €↓
- 2010Annual accounts 20105,6 k €↓
- 2009Annual accounts 200916,4 k €↑
- 2008Annual accounts 2008-19,3 k €↑
- 2007Annual accounts 2007-38,8 k €↓
- 2006Annual accounts 200621,4 k €