CERAM Découpe
0534.895.612 · rovalta.com · 25/09/2026
CERAM Découpe
Financial year 2023 · Closed on 31/12/2023
Overview
Identity
Source · BCE/KBOCERAM Découpe is a Public limited company incorporated in 2013. Its main activity is: Other manufacturing n.e.c.. Its registered office is in Fleurus. It employs on average 10,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0534.895.612
- Incorporation
- 04/06/2013
- Legal form
- Public limited company
- Registered office
- Rue du Progrès(FL) 10
6220 Fleurus · WallonieSee on map - Contributed capital
- 61 500,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 10,0 ETP
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 516,9 k € | +15.5% | 447,6 k € | -2.3% | 458,2 k € | +11.1% | 412,4 k € | +15.3% | 357,7 k € |
| EBITDA | 128 k € | -21.2% | 162,5 k € | +33.8% | 121,4 k € | -18.9% | 149,8 k € | -19.4% | 185,9 k € |
| Operating result | -35,4 k € | -159% | 59,8 k € | +87.3% | 31,9 k € | -64.2% | 89,3 k € | -27.7% | 123,4 k € |
| Net result | -61 k € | -265% | 36,9 k € | +276% | 9,8 k € | -83.6% | 60 k € | -39.0% | 98,3 k € |
| Balance sheet | |||||||||
| Equity | 292,8 k € | -18.7% | 360,4 k € | +9.2% | 330 k € | +1.0% | 326,8 k € | +19.5% | 273,3 k € |
| Total assets | 1,3 M € | +4.4% | 1,2 M € | +33.1% | 936 k € | +14.9% | 814,7 k € | +18.0% | 690,7 k € |
| Cash | 39,7 k € | +115% | 18,5 k € | -65.5% | 53,7 k € | -13.5% | 62 k € | +197% | 20,9 k € |
| Debts | 1 M € | +13.2% | 885 k € | +46.1% | 605,9 k € | +25.5% | 482,7 k € | +15.7% | 417,3 k € |
| Other | |||||||||
| Workforce | 10,0 ETP | +19.0% | 8,4 ETP | -10.6% | 9,4 ETP | +28.8% | 7,3 ETP | +35.2% | 5,4 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/2023Financials
Full financial information
Source · NBB| 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 | 31/08/2024 | 23/06/2023 | 28/07/2022 | 31/08/2021 | 16/10/2020 | 25/10/2019 |
| General meeting | 23/08/2024 | 26/05/2023 | 30/06/2022 | 25/06/2021 | 15/09/2020 | 26/09/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 23/08/2024 | 31/08/2024 | French | |
| Abridged model | 31/12/2022 | 26/05/2023 | 23/06/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2022 | 28/07/2022 | French | |
| Abridged model | 31/12/2020 | 25/06/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 15/09/2020 | 16/10/2020 | French | |
| Abridged model | 31/12/2018 | 26/09/2019 | 25/10/2019 | French | |
| Abridged model | 31/12/2017 | 25/05/2018 | 14/08/2018 | French | |
| Micro model | 31/12/2016 | 02/06/2017 | 26/06/2017 | French | |
| Abridged model | 31/12/2015 | 27/05/2016 | 03/06/2016 | French | |
| Abridged model | 31/12/2014 | 29/05/2015 | 15/06/2015 | French |
Valuation
Indicative valuation
As an indication, this company is worth
between 0 € and 100 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.
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
Board of directors
Source · NBB, accounts to 31/12/2023Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-61 k €↓
- 2022Annual accounts 202236,9 k €↑
- 2021Annual accounts 20219,8 k €↓
- 2020Annual accounts 202060 k €↓
- 2019Annual accounts 201998,3 k €↑
- 2018Annual accounts 201847,6 k €↑
- 2017Annual accounts 20175,1 k €↓
- 2016Annual accounts 201615 k €↓
- 2015Annual accounts 201540 k €↑
- 2014Annual accounts 2014-59,6 k €
- 04/06/2013IncorporationPublic limited company