3D CAD-CAM-CNC
0546.547.488 · rovalta.com · 25/09/2026
NORMAL SITUATION
3D CAD-CAM-CNC
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result2,5 k €+189,4 %over 1 year
Gross margin4,3 k €-3,4 %over 1 year
Equity11,1 k €+28,6 %over 1 year
Overview
Identity
Source · BCE/KBO3D CAD-CAM-CNC is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0546.547.488
- Legal form
- Private company with limited liability
- Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 4,3 k € | -3.4% | 4,5 k € | +110% | -43,4 k € | -377% | 15,6 k € | -72.7% | 57,3 k € |
| EBITDA | 3,5 k € | +7.0% | 3,3 k € | +107% | -44,1 k € | -396% | 14,9 k € | -71.6% | 52,6 k € |
| Operating result | 2,9 k € | +227% | -2,3 k € | +95.4% | -49,7 k € | -619% | 9,6 k € | -77.3% | 42,3 k € |
| Net result | 2,5 k € | +189% | -2,8 k € | +94.5% | -50,2 k € | -752% | 7,7 k € | -76.8% | 33,3 k € |
| Balance sheet | |||||||||
| Equity | 11,1 k € | +28.6% | 8,7 k € | -24.2% | 11,4 k € | -81.5% | 61,7 k € | +14.3% | 54 k € |
| Total assets | 29 k € | +17.3% | 24,7 k € | -22.6% | 31,9 k € | -66.5% | 95,3 k € | +1.1% | 94,2 k € |
| Cash | 12,9 k € | +463% | 2,3 k € | -83.2% | 13,6 k € | -81.3% | 72,5 k € | +29.5% | 56 k € |
| Debts | 17,8 k € | +11.3% | 16 k € | -21.7% | 20,5 k € | -39.1% | 33,6 k € | -16.5% | 40,3 k € |
Board of directors
Source · NBB, accounts to 31/12/20232 active · 3 ended
Active mandates
Kristel Mia René Van Laeken
ActiveSerge Ulrich
ActiveEnded mandates
Kristel Mia René Van Laeken
EndedSerge Ulrich
EndedSerge Ulrich
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 27/06/2024 | 14/06/2023 | 15/06/2022 | 30/06/2021 | 17/07/2020 | 17/06/2019 |
| General meeting | 14/06/2024 | 09/06/2023 | 10/06/2022 | 11/06/2021 | 12/06/2020 | 14/06/2019 |
| 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 freeAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 14/06/2024 | 27/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 09/06/2023 | 14/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 10/06/2022 | 15/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 11/06/2021 | 30/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 12/06/2020 | 17/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 14/06/2019 | 17/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 08/06/2018 | 11/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 09/06/2017 | 13/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/06/2016 | 10/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 12/06/2015 | 01/07/2015 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20232 active · 3 ended
Active mandates
Kristel Mia René Van Laeken
ActiveSerge Ulrich
ActiveEnded mandates
Kristel Mia René Van Laeken
EndedSerge Ulrich
EndedSerge Ulrich
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution10/12/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Capital / shares28/12/2023KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Registered office06/07/2022MAATSCHAPPELIJKE ZETEL
- Mandates12/03/2018ONTSLAGEN - BENOEMINGEN
- Other24/02/2014RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 20232,5 k €↑
- 2022Annual accounts 2022-2,8 k €↑
- 2021Annual accounts 2021-50,2 k €↓
- 2020Annual accounts 20207,7 k €↓
- 2019Annual accounts 201933,3 k €↑
- 2018Annual accounts 2018-160,8 €↓
- 2017Annual accounts 2017539,7 €↓
- 2016Annual accounts 20169,7 k €↑
- 2015Annual accounts 20154,4 k €↑
- 2014Annual accounts 20144,2 €