C.M.G.A.
0479.150.405 · rovalta.com · 24/09/2026
NORMAL SITUATION
C.M.G.A.
Financial year 2022 · closed on 22/12/2022
Net result
36,6 k €
-24.9% YoY
Gross margin
49,3 k €
-25.7% YoY
Company — Normal situation.
Overview
What does C.M.G.A. do?
C.M.G.A. is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0479.150.405
Legal form
Private company with limited liability
Latest accounts
22/12/2022
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 49,3 k € | -25.7% | 66,4 k € | -11.3% | 74,8 k € | +25.7% | 59,5 k € | +33.0% | 44,8 k € | -46.4% | 83,5 k € | +94.1% | 43 k € | -23.6% | 56,3 k € | -18.3% | 68,9 k € | +44.2% | 47,8 k € | -26.2% | 64,8 k € | -36.5% | 102,1 k € | -10.5% | 114,2 k € | +21.3% | 94,1 k € | +18.1% | 79,7 k € | +2.2% | 78 k € | +23.2% | 63,3 k € |
| EBITDA | 48,9 k € | -26.3% | 66,3 k € | -11.2% | 74,7 k € | +25.6% | 59,5 k € | +33.3% | 44,6 k € | -46.4% | 83,3 k € | +94.6% | 42,8 k € | -23.5% | 56 k € | -18.4% | 68,6 k € | +44.7% | 47,4 k € | -26.2% | 64,2 k € | -36.8% | 101,7 k € | -10.8% | 113,9 k € | +21.2% | 94 k € | +18.9% | 79,1 k € | +2.3% | 77,3 k € | +23.9% | 62,4 k € |
| Operating result | 48,9 k € | -25.8% | 66 k € | -10.9% | 74 k € | +25.9% | 58,8 k € | +33.4% | 44,1 k € | -46.9% | 83,1 k € | +95.8% | 42,5 k € | -22.8% | 55 k € | -18.7% | 67,6 k € | +63.2% | 41,4 k € | +17.6% | 35,2 k € | -51.7% | 72,8 k € | -15.6% | 86,2 k € | +29.6% | 66,5 k € | +23.1% | 54 k € | +3.3% | 52,3 k € | +42.4% | 36,7 k € |
| Net result | 36,6 k € | -24.9% | 48,7 k € | -11.1% | 54,8 k € | +31.3% | 41,7 k € | +36.3% | 30,6 k € | -43.8% | 54,5 k € | +85.9% | 29,3 k € | -24.7% | 38,9 k € | -17.0% | 46,9 k € | +47.7% | 31,7 k € | +16.8% | 27,2 k € | -47.3% | 51,6 k € | -16.7% | 61,9 k € | +34.2% | 46,2 k € | +4.6% | 44,1 k € | +12.3% | 39,3 k € | +41.6% | 27,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | – | 195 k € | +33.3% | 146,2 k € | +60.0% | 91,4 k € | -19.8% | 114 k € | +0.6% | 113,3 k € | +4.1% | 108,8 k € | -20.4% | 136,7 k € | -10.5% | 152,7 k € | +4.7% | 145,8 k € | +27.8% | 114,1 k € | -22.3% | 146,9 k € | +1.1% | 145,3 k € | +1.3% | 143,3 k € | -21.8% | 183,2 k € | +31.7% | 139 k € | +39.4% | 99,7 k € | |
| Total assets | 164,1 k € | -30.5% | 236,2 k € | +9.0% | 216,7 k € | +21.1% | 178,9 k € | -0.6% | 180,1 k € | -12.2% | 205,1 k € | +12.5% | 182,4 k € | -13.9% | 211,9 k € | -7.0% | 227,8 k € | +39.8% | 163 k € | -24.2% | 215 k € | -6.0% | 228,9 k € | -6.7% | 245,3 k € | -12.4% | 279,9 k € | +40.4% | 199,4 k € | -28.4% | 278,6 k € | +12.2% | 248,4 k € |
| Cash | 163,7 k € | -27.0% | 224,2 k € | +16.6% | 192,3 k € | +16.0% | 165,8 k € | -3.5% | 171,7 k € | -9.2% | 189,2 k € | +10.8% | 170,8 k € | +0.0% | 170,8 k € | +16.2% | 147 k € | +13.1% | 130 k € | +0.3% | 129,6 k € | -2.4% | 132,7 k € | +19.1% | 111,5 k € | +16.2% | 96 k € | +1864% | 4,9 k € | -96.6% | 141,8 k € | +68.4% | 84,2 k € |
| Debts | 163,9 k € | +298% | 41,2 k € | -41.6% | 70,5 k € | -19.4% | 87,5 k € | +32.4% | 66,1 k € | -28.0% | 91,8 k € | +24.8% | 73,6 k € | -2.1% | 75,2 k € | +0.1% | 75,1 k € | +338% | 17,2 k € | -83.0% | 101 k € | +23.1% | 82 k € | -18.0% | 100 k € | -26.7% | 136,5 k € | +743% | 16,2 k € | -88.4% | 139,6 k € | -6.1% | 148,6 k € |
Governance
Board of directors
Seen on filing of 22/12/2022 · 1 active · 1 ended
Active mandates
GUY AUSSEMS
ActiveEnded mandates
GUY AUSSEMS
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 22/12/2022 | 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 | 31/01/2023 | 28/06/2022 | 14/07/2021 | 30/06/2020 | 27/06/2019 | 08/05/2018 |
| General meeting | 23/12/2022 | 27/06/2022 | 13/07/2021 | 27/06/2020 | 26/06/2019 | 08/05/2018 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 22/12/2022 | 23/12/2022 | 31/01/2023 | French | |
| Micro model | 31/12/2021 | 27/06/2022 | 28/06/2022 | French | |
| Micro model | 31/12/2020 | 13/07/2021 | 14/07/2021 | French | |
| Micro model | 31/12/2019 | 27/06/2020 | 30/06/2020 | French | |
| Micro model | 31/12/2018 | 26/06/2019 | 27/06/2019 | French | |
| Micro model | 31/12/2017 | 08/05/2018 | 08/05/2018 | French | |
| Micro model | 31/12/2016 | 30/06/2017 | 04/07/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 06/07/2016 | French | |
| Abridged model | 31/12/2014 | 26/06/2015 | 30/06/2015 | French | |
| Abridged model | 31/12/2013 | 12/07/2014 | 23/07/2014 | French | |
| Abridged model | 31/12/2012 | 09/08/2013 | 13/08/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 02/07/2012 | French | |
| Abridged model | 31/12/2010 | 30/05/2011 | 07/06/2011 | French | |
| Abridged model | 31/12/2009 | 21/06/2010 | 26/06/2010 | French | |
| Abridged model | 31/12/2008 | 10/06/2009 | 12/06/2009 | French | |
| Abridged model | 31/12/2007 | 27/05/2008 | 28/05/2008 | French | |
| Abridged model | 31/12/2006 | 04/05/2007 | 25/05/2007 | 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 22/12/2022 · 1 active · 1 ended
Active mandates
GUY AUSSEMS
ActiveEnded mandates
GUY AUSSEMS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution27/01/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
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
- 2022Annual accounts 202236,6 k €↓
- 2021Annual accounts 202148,7 k €↓
- 2020Annual accounts 202054,8 k €↑
- 2019Annual accounts 201941,7 k €↑
- 2018Annual accounts 201830,6 k €↓
- 2017Annual accounts 201754,5 k €↑
- 2016Annual accounts 201629,3 k €↓
- 2015Annual accounts 201538,9 k €↓
- 2014Annual accounts 201446,9 k €↑
- 2013Annual accounts 201331,7 k €↑
- 2012Annual accounts 201227,2 k €↓
- 2011Annual accounts 201151,6 k €↓
- 2010Annual accounts 201061,9 k €↑
- 2009Annual accounts 200946,2 k €↑
- 2008Annual accounts 200844,1 k €↑
- 2007Annual accounts 200739,3 k €↑
- 2006Annual accounts 200627,8 k €