Condor
0506.642.678 · rovalta.com · 22/09/2026
ACTIVE
Condor
Financial year 2023 · closed on 31/12/2023
Net result
3,1 M €
+11651.2% YoY
Gross margin
10,3 k €
-21.0% YoY
Equity
5,6 M €
+32.4% YoY
Overview
What does Condor do?
Condor is a Foreign company incorporated in 2014. Its registered office is in Breda.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0506.642.678
Incorporation
08/12/2014
Legal form
Foreign company
Registered office
Montenspark 23
4837 CD Breda · Wallonie
4837 CD Breda · Wallonie
Contributed capital
2 370 000,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 9 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||
| Gross margin | 10,3 k € | -21.0% | 13,1 k € | -39.0% | 21,5 k € | -61.7% | 56,1 k € | +31.8% | 42,6 k € | -50.2% | 85,5 k € | +6.6% | 80,2 k € | +4.1% | 77 k € | +120% | 35 k € |
| EBITDA | 7,5 k € | -15.3% | 8,8 k € | -51.0% | 18 k € | -64.9% | 51,2 k € | +29.0% | 39,7 k € | -47.8% | 76,1 k € | -3.3% | 78,7 k € | +6.1% | 74,2 k € | +117% | 34,2 k € |
| Operating result | 7,5 k € | +125% | -30,4 k € | -43.1% | -21,3 k € | -278% | 12 k € | -50.6% | 24,2 k € | -60.0% | 60,6 k € | -5.7% | 64,3 k € | +7.6% | 59,8 k € | +229% | 18,2 k € |
| Net result | 3,1 M € | +11651% | -27 k € | -14.5% | -23,6 k € | -661% | 4,2 k € | -73.3% | 15,7 k € | -61.1% | 40,4 k € | -0.0% | 40,4 k € | +1.2% | 40 k € | +280% | 10,5 k € |
| Balance sheet | |||||||||||||||||
| Equity | 5,6 M € | +32.4% | 4,2 M € | -0.6% | 4,2 M € | -0.6% | 4,3 M € | +0.1% | 4,3 M € | +60.9% | 2,7 M € | +1.5% | 2,6 M € | +1.6% | 2,6 M € | +1.6% | 2,5 M € |
| Total assets | 5,7 M € | -41.6% | 9,8 M € | +18.2% | 8,3 M € | -5.4% | 8,7 M € | +5.4% | 8,3 M € | +60.6% | 5,2 M € | +0.8% | 5,1 M € | -0.1% | 5,1 M € | -0.0% | 5,1 M € |
| Cash | 435,4 k € | +403% | 86,6 k € | +63.1% | 53,1 k € | -88.4% | 458,4 k € | +285% | 119 k € | +48.8% | 80 k € | +3.9% | 76,9 k € | +17.2% | 65,6 k € | -1.6% | 66,7 k € |
| Debts | 111,9 k € | -98.0% | 5,5 M € | +38.1% | 4 M € | -10.1% | 4,5 M € | +11.1% | 4 M € | +60.2% | 2,5 M € | -0.0% | 2,5 M € | -1.8% | 2,6 M € | -1.6% | 2,6 M € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Claudia Oostvogels
ActiveEnded mandates
C. Oostvogels
EndedC. Oostvogels
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged 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 | 30/08/2024 | 25/09/2023 | 11/08/2022 | 03/08/2021 | 16/09/2020 | 26/08/2019 |
| General meeting | 13/05/2024 | 31/08/2023 | 30/06/2022 | 30/06/2021 | 31/08/2020 | 13/05/2019 |
| 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
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 13/05/2024 | 30/08/2024 | Dutch | |
| Abridged model | 31/12/2022 | 31/08/2023 | 25/09/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 11/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 03/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 31/08/2020 | 16/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 13/05/2019 | 26/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 28/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 08/05/2017 | 28/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 09/05/2016 | 18/07/2016 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 k€
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
Claudia Oostvogels
ActiveEnded mandates
C. Oostvogels
EndedC. Oostvogels
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other04/12/2024WIJZIGING RECHTSVORM
- Restructuring14/05/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates29/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Registered office08/12/2023MAATSCHAPPELIJKE ZETEL
- Other29/06/2021DIVERSEN
- Mandates24/12/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Capital / shares07/01/2015KAPITAAL - AANDELEN
- Other10/12/2014RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 20233,1 M €↑
- 2022Annual accounts 2022-27 k €↓
- 2021Annual accounts 2021-23,6 k €↓
- 2020Annual accounts 20204,2 k €↓
- 2019Annual accounts 201915,7 k €↓
- 2018Annual accounts 201840,4 k €↓
- 2017Annual accounts 201740,4 k €↑
- 2016Annual accounts 201640 k €↑
- 2015Annual accounts 201510,5 k €
- 08/12/2014IncorporationForeign company