Cap Train Belgium
0472.997.833 · rovalta.com · 23/09/2026
NORMAL SITUATION
Cap Train Belgium
Financial year 2021 · closed on 31/12/2021
Net result
-2,4 M €
-29.2% YoY
Revenue
2,8 M €
-35.0% YoY
Equity
9,5 M €
-20.4% YoY
Workforce
18,4 ETP
-7.1% YoY
Company — Normal situation.
Overview
What does Cap Train Belgium do?
Cap Train Belgium is a company registered in Belgium. It employs on average 18,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0472.997.833
Legal form
Public limited company
Contributed capital
18 662 161,73 €
Latest accounts
31/12/2021
Average workforce
18,4 ETP
Joint committees (3)
- 200
- 218
- 226
Signals
Solid equityHealthy social debtsHigh revenue
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Financials
Trend over 15 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Revenue | 2,8 M € | -35.0% | 4,3 M € | -26.4% | 5,9 M € | -47.9% | 11,3 M € | +4.7% | 10,8 M € | -11.8% | 12,3 M € | -20.6% | 15,5 M € | +13.1% | 13,7 M € | +11.8% | 12,2 M € | -18.4% | 15 M € | -21.0% | 19 M € | +80.7% | 10,5 M € | +69.3% | 6,2 M € | +98.1% | 3,1 M € | +160% | 1,2 M € |
| EBITDA | -718 k € | +61.1% | -1,8 M € | +55.5% | -4,1 M € | -435% | -774,8 k € | -669% | 136,3 k € | -92.6% | 1,8 M € | -18.3% | 2,2 M € | +3494% | -66,3 k € | +96.7% | -2 M € | -95.2% | -1 M € | +64.3% | -2,9 M € | +27.6% | -4 M € | -1645% | 258,5 k € | +199% | 86,5 k € | +3238% | 2,6 k € |
| Operating result | -413,6 k € | +77.7% | -1,9 M € | +55.8% | -4,2 M € | -392% | -851,4 k € | -969% | 98 k € | -94.9% | 1,9 M € | -14.0% | 2,2 M € | +2863% | -80,4 k € | +96.0% | -2 M € | -111% | -953,2 k € | +70.2% | -3,2 M € | +21.6% | -4,1 M € | -1922% | 223,6 k € | +297% | 56,3 k € | +1353% | -4,5 k € |
| Net result | -2,4 M € | -29.2% | -1,9 M € | +54.8% | -4,1 M € | -374% | -872,5 k € | -1166% | 81,8 k € | -95.7% | 1,9 M € | -15.9% | 2,3 M € | +619% | 313,6 k € | +112% | -2,7 M € | -231% | -803,3 k € | +87.1% | -6,2 M € | -18.0% | -5,3 M € | -3632% | 149,7 k € | +131% | 64,9 k € | +1467% | 4,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 9,5 M € | -20.4% | 11,9 M € | -13.6% | 13,8 M € | +375% | 2,9 M € | -23.2% | 3,8 M € | -19.3% | 4,7 M € | +68.4% | 2,8 M € | +434% | 519,1 k € | +153% | 205,4 k € | +104% | -5,3 M € | -17.7% | -4,5 M € | +56.2% | -10,4 M € | -4274% | 248 k € | +152% | 98,3 k € | +103% | 48,5 k € |
| Total assets | 13 M € | -20.0% | 16,3 M € | -6.2% | 17,3 M € | +179% | 6,2 M € | -23.7% | 8,1 M € | +5.7% | 7,7 M € | +26.6% | 6,1 M € | +54.7% | 3,9 M € | -4.0% | 4,1 M € | -10.8% | 4,6 M € | +2.7% | 4,5 M € | -22.5% | 5,8 M € | +171% | 2,1 M € | +123% | 952 k € | +184% | 335,7 k € |
| Cash | 172,1 k € | -65.7% | 501,2 k € | -69.2% | 1,6 M € | -49.1% | 3,2 M € | -23.9% | 4,2 M € | -11.8% | 4,8 M € | +41.8% | 3,4 M € | +282% | 878,7 k € | +282% | 230,3 k € | -80.7% | 1,2 M € | +573% | 177,5 k € | +65.8% | 107,1 k € | -87.6% | 863 k € | +593% | 124,5 k € | +153% | 49,1 k € |
| Debts | 3,5 M € | -13.0% | 4,1 M € | +26.4% | 3,2 M € | +5.0% | 3,1 M € | -28.5% | 4,3 M € | +45.3% | 2,9 M € | -3.9% | 3,1 M € | -5.5% | 3,3 M € | -16.3% | 3,9 M € | -60.6% | 9,9 M € | +22.3% | 8,1 M € | -50.0% | 16,1 M € | +759% | 1,9 M € | +122% | 846,7 k € | +196% | 286,4 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 18,4 ETP | -7.1% | 19,8 ETP | -32.2% | 29,2 ETP | -38.9% | 47,8 ETP | +40.2% | 34,1 ETP | +2.1% | 33,4 ETP | +11.3% | 30,0 ETP | +29.3% | 23,2 ETP | +7.9% | 21,5 ETP | -15.7% | 25,5 ETP | -27.6% | 35,2 ETP | -6.6% | 37,7 ETP | +72.9% | 21,8 ETP | +104% | 10,7 ETP | +84.5% | 5,8 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 7 active · 48 ended
Active mandates
Johann Ubben
ActiveCasimir Naywosz Paszkiewicz
ActiveCharles Carrelet De Loisy
ActiveNicholas Giraud
ActiveActive
Christophe Durand
ActiveFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 11/07/2022 | 30/07/2021 | 25/06/2021 | 15/11/2019 | 20/12/2018 | 29/12/2017 |
| General meeting | 20/06/2022 | 28/07/2021 | 22/06/2021 | 30/10/2019 | 03/12/2018 | 11/12/2017 |
| 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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Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2021 | 20/06/2022 | 11/07/2022 | Dutch | |
| Full model | 31/12/2020 | 28/07/2021 | 30/07/2021 | Dutch | |
| Full model | 31/12/2019 | 22/06/2021 | 25/06/2021 | Dutch | |
| Full model | 31/12/2018 | 30/10/2019 | 15/11/2019 | Dutch | |
| Full model | 31/12/2017 | 03/12/2018 | 20/12/2018 | Dutch | |
| Full model | 31/12/2016 | 11/12/2017 | 29/12/2017 | Dutch | |
| Full model | 31/12/2015 | 27/06/2016 | 16/11/2016 | Dutch | |
| Full model | 31/12/2014 | 04/05/2015 | 05/01/2016 | Dutch | |
| Full model | 31/12/2013 | 05/05/2014 | 01/12/2014 | Dutch | |
| Full model | 31/12/2012 | 06/05/2013 | 10/01/2014 | Dutch | |
| Full model | 31/12/2011 | 31/07/2012 | 11/03/2013 | Dutch | |
| Full model | 31/12/2010 | 21/06/2011 | 25/11/2011 | Dutch | |
| Full model | 31/12/2009 | 30/06/2010 | 15/11/2010 | Dutch | |
| Full model | 31/12/2008 | 04/05/2009 | 23/06/2009 | Dutch | |
| Full model | 31/12/2007 | 05/05/2008 | 25/06/2008 | Dutch | |
| Full model | 31/12/2006 | 20/06/2007 | 22/06/2007 | French |
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 31/12/2021 · 7 active · 48 ended
Active mandates
Johann Ubben
ActiveCasimir Naywosz Paszkiewicz
ActiveCharles Carrelet De Loisy
ActiveNicholas Giraud
ActiveActive
Christophe Durand
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution29/08/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring28/06/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Mandates21/02/2022ONTSLAGEN - BENOEMINGEN
- Mandates13/12/2021ONTSLAGEN - BENOEMINGEN
- Mandates18/11/2021ONTSLAGEN - BENOEMINGEN
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
- 2021Annual accounts 2021-2,4 M €↓
- 2020Annual accounts 2020-1,9 M €↑
- 2019Annual accounts 2019-4,1 M €↓
- 2018Annual accounts 2018-872,5 k €↓
- 2017Annual accounts 201781,8 k €↓
- 2016Annual accounts 20161,9 M €↓
- 2015Annual accounts 20152,3 M €↑
- 2014Annual accounts 2014313,6 k €↑
- 2013Annual accounts 2013-2,7 M €↓
- 2012Annual accounts 2012-803,3 k €↑
- 2011Annual accounts 2011-6,2 M €↓
- 2010Annual accounts 2010-5,3 M €↓
- 2008Annual accounts 2008149,7 k €↑
- 2007Annual accounts 200764,9 k €↑
- 2006Annual accounts 20064,1 k €