CVA Services
0476.325.626 · rovalta.com · 24/09/2026
NORMAL SITUATION
CVA Services
Financial year 2021 · closed on 30/09/2021
Net result
142,8 k €
+148.2% YoY
Gross margin
351,3 k €
+44.1% YoY
Equity
323,7 k €
+78.9% YoY
Workforce
1,0 ETP
-61.5% YoY
Company — Normal situation.
Overview
What does CVA Services do?
CVA Services is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0476.325.626
Legal form
Private limited company
Contributed capital
34 700,00 €
Latest accounts
30/09/2021
Average workforce
1,0 ETP
Joint committees (1)
- 336
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 15 financial years
| 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | 351,3 k € | +44.1% | 243,8 k € | +36.6% | 178,5 k € | -14.4% | 208,5 k € | +106% | 101,3 k € | +38.9% | 72,9 k € | +28.8% | 56,6 k € | +8.3% | 52,3 k € | +0.1% | 52,2 k € | +234% | 15,6 k € | -24.8% | 20,8 k € | -24.7% | 27,7 k € | +107% | 13,4 k € | -56.0% | 30,4 k € | +113% | 14,3 k € |
| EBITDA | 285,4 k € | +76.8% | 161,4 k € | +62.3% | 99,5 k € | -34.7% | 152,3 k € | +126% | 67,3 k € | +103% | 33,1 k € | +48.4% | 22,3 k € | -25.6% | 29,9 k € | -37.2% | 47,7 k € | +245% | 13,8 k € | -27.4% | 19 k € | -25.8% | 25,7 k € | +155% | 10,1 k € | -65.5% | 29,2 k € | +126% | 12,9 k € |
| Operating result | 203,2 k € | +81.0% | 112,3 k € | +89.1% | 59,4 k € | -43.3% | 104,8 k € | +192% | 35,9 k € | +735% | 4,3 k € | -11.7% | 4,9 k € | -69.0% | 15,7 k € | -44.9% | 28,5 k € | +1329% | -2,3 k € | -124% | 9,6 k € | -37.3% | 15,2 k € | +779% | 1,7 k € | -91.5% | 20,5 k € | +1034% | 1,8 k € |
| Net result | 142,8 k € | +148% | 57,5 k € | +97.1% | 29,2 k € | -4.8% | 30,7 k € | +37.3% | 22,3 k € | +4458% | -512,3 € | -142% | 1,2 k € | -92.9% | 17,4 k € | -3.2% | 17,9 k € | +413% | -5,7 k € | -180% | 7,2 k € | -43.7% | 12,7 k € | +195% | 4,3 k € | -79.7% | 21,3 k € | +265% | -12,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | 323,7 k € | +78.9% | 181 k € | +46.6% | 123,4 k € | +31.0% | 94,3 k € | +73.7% | 54,3 k € | +69.9% | 31,9 k € | -1.6% | 32,4 k € | +3.9% | 31,2 k € | +125% | 13,9 k € | +440% | -4,1 k € | -346% | 1,7 k € | +130% | -5,5 k € | +69.8% | -18,2 k € | +19.1% | -22,5 k € | +48.6% | -43,9 k € |
| Total assets | 653,5 k € | +147% | 264,2 k € | -24.5% | 350,2 k € | +7.2% | 326,8 k € | +61.8% | 201,9 k € | -7.8% | 219 k € | +48.6% | 147,4 k € | -2.7% | 151,5 k € | +1.9% | 148,8 k € | +41.0% | 105,5 k € | +98.2% | 53,3 k € | +5.1% | 50,7 k € | +2.6% | 49,4 k € | -17.9% | 60,2 k € | +9.6% | 54,9 k € |
| Cash | 252,5 k € | +120% | 114,6 k € | +178% | 41,3 k € | +305% | 10,2 k € | -52.0% | 21,2 k € | +32.0% | 16,1 k € | -25.7% | 21,7 k € | +360% | 4,7 k € | +134% | 2 k € | -79.7% | 9,9 k € | +67.3% | 5,9 k € | +98.2% | 3 k € | -37.9% | 4,8 k € | +45.8% | 3,3 k € | +170% | 1,2 k € |
| Debts | 329,8 k € | +296% | 83,3 k € | -63.3% | 226,6 k € | -2.5% | 232,5 k € | +57.4% | 147,7 k € | -21.1% | 187,1 k € | +63.1% | 114,7 k € | -4.7% | 120,3 k € | -10.8% | 134,9 k € | +23.1% | 109,6 k € | +112% | 51,6 k € | -8.1% | 56,2 k € | -16.9% | 67,6 k € | -18.3% | 82,7 k € | -16.2% | 98,8 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 1,0 ETP | -61.5% | 2,6 ETP | – | – | – | 1,4 ETP | +7.7% | 1,3 ETP | +62.5% | 0,8 ETP | – | – | – | – | – | – | – | |||||||||||
Governance
Board of directors
Seen on filing of 30/09/2021 · 1 active · 12 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 30/09/2021 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 21 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/09/2022 | 14/12/2020 | 31/07/2019 | 31/08/2018 | 26/09/2017 | 31/08/2016 |
| General meeting | 23/09/2022 | 06/11/2020 | 06/05/2019 | 06/05/2018 | 06/05/2017 | 06/05/2016 |
| 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
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2021 | 23/09/2022 | 27/09/2022 | French | |
| Abridged model | 31/12/2019 | 06/11/2020 | 14/12/2020 | French | |
| Micro model | 31/12/2018 | 06/05/2019 | 31/07/2019 | French | |
| Micro model | 31/12/2017 | 06/05/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 06/05/2017 | 26/09/2017 | French | |
| Abridged model | 31/12/2015 | 06/05/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 06/05/2015 | 30/10/2015 | French | |
| Abridged model | 31/12/2013 | 06/05/2014 | 01/10/2014 | French | |
| Abridged model | 31/12/2012 | 06/05/2013 | 14/06/2013 | French | |
| Abridged model | 31/12/2011 | 06/05/2012 | 20/08/2012 | French | |
| Abridged model | 31/12/2010 | 06/05/2011 | 30/06/2011 | French | |
| Abridged model | 31/12/2009 | 06/05/2010 | 28/07/2010 | French | |
| Abridged model | 31/12/2008 | 01/05/2009 | 08/07/2009 | French | |
| Abridged model | 31/12/2007 | 03/05/2008 | 13/08/2008 | French | |
| Abridged model | 31/12/2006 | 04/05/2007 | 10/08/2007 | 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 30/09/2021 · 1 active · 12 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution25/05/2022RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring23/02/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates06/12/2021DEMISSIONS, NOMINATIONS
- Other08/09/2020ASSEMBLEE GENERALE - ANNEE COMPTABLE
- Dissolution06/01/2020RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates04/12/2019MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
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 2021142,8 k €↑
- 2019Annual accounts 201957,5 k €↑
- 2018Annual accounts 201829,2 k €↓
- 2017Annual accounts 201730,7 k €↑
- 2016Annual accounts 201622,3 k €↑
- 2015Annual accounts 2015-512,3 €↓
- 2014Annual accounts 20141,2 k €↓
- 2013Annual accounts 201317,4 k €↓
- 2012Annual accounts 201217,9 k €↑
- 2011Annual accounts 2011-5,7 k €↓
- 2010Annual accounts 20107,2 k €↓
- 2009Annual accounts 200912,7 k €↑
- 2008Annual accounts 20084,3 k €↓
- 2007Annual accounts 200721,3 k €↑
- 2006Annual accounts 2006-12,9 k €