ACTIVE

CVC GROUP

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Financial year 2024 · closed on 31/12/2024

Net result

32,6 k €

+30.0% YoY

Gross margin

74,1 k €

-14.0% YoY

Equity

53,1 k €

+159.3% YoY

What does CVC GROUP do?

CVC GROUP is a Private company with limited liability incorporated in 2014. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Etterbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0559.835.302

Incorporation

14/08/2014

Legal form

Private company with limited liability

Registered office

Avenue de la Chasse 133 box A38
1040 Etterbeek · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

43990Other specialised construction activities n.e.c.· main 43999Other specialised construction activities n.e.c.

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015
Income statement
Gross margin	74,1 k €	-14.0%	86,3 k €	+35.8%	63,5 k €	+25.4%	50,6 k €	-40.3%	84,8 k €	-39.0%	139,1 k €	-55.8%	314,5 k €	+27.5%	246,7 k €	+15.5%	213,5 k €	+65.6%	128,9 k €
EBITDA	54,1 k €	-20.7%	68,2 k €	+7.9%	63,2 k €	+36.5%	46,3 k €	-40.7%	78,1 k €	-10.1%	86,9 k €	-32.5%	128,8 k €	+1.3%	127,1 k €	+13.4%	112,1 k €	+72.3%	65,1 k €
Operating result	47,9 k €	-8.2%	52,2 k €	+25.5%	41,6 k €	+85.1%	22,4 k €	-60.2%	56,4 k €	-10.1%	62,7 k €	-44.4%	112,8 k €	+10.1%	102,5 k €	+11.1%	92,2 k €	+92.7%	47,9 k €
Net result	32,6 k €	+30.0%	25,1 k €	-19.1%	31 k €	+835%	-4,2 k €	-120%	21 k €	-4.4%	22 k €	+21.4%	18,1 k €	+247%	5,2 k €	+4.7%	5 k €	-23.7%	6,5 k €
Balance sheet
Equity	53,1 k €	+159%	20,5 k €	-83.4%	123,2 k €	+33.6%	92,2 k €	-4.4%	96,4 k €	+27.9%	75,4 k €	+41.1%	53,4 k €	+83.4%	29,1 k €	+21.8%	23,9 k €	+26.3%	18,9 k €
Total assets	860,4 k €	+24.6%	690,3 k €	-13.4%	796,9 k €	-8.5%	871,3 k €	+62.3%	536,9 k €	-3.7%	557,6 k €	-14.7%	653,7 k €	+230%	198,1 k €	-15.3%	233,8 k €	-19.3%	289,6 k €
Cash	89,4 k €	+3.2%	86,6 k €	-33.6%	130,4 k €	+94.9%	66,9 k €	+98.7%	33,7 k €	-88.4%	290,9 k €	+157%	113,1 k €		–		49,6 k €	-49.5%	98,2 k €
Debts	670,4 k €	+0.1%	669,8 k €	-0.6%	673,7 k €	-13.5%	779,1 k €	+76.9%	440,5 k €	-8.6%	482,1 k €	+42.3%	338,8 k €	+101%	168,9 k €	-19.5%	209,9 k €	-1.4%	212,9 k €
Other
Workforce	–		–		–		–		–		0,9 ETP	-47.1%	1,7 ETP	-43.3%	3,0 ETP		–		1,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Claudio Da Silva Cavalcante

Administrateur

Active

Ended mandates

CLAUDIO DA SILVA CAVALCANTE

Director

Ended

CLAUDIO DA SILVA CAVALCANTE

Manager

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	27/09/2024	25/10/2023	30/09/2022	31/08/2021	30/08/2020
General meeting	02/06/2025	03/06/2024	01/06/2023	01/06/2022	01/06/2021	01/06/2020
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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Filings

Annual accounts filings

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	02/06/2025	30/09/2025	French	PDF
Abridged model	31/12/2023	03/06/2024	27/09/2024	French	PDF
Micro model	31/12/2022	01/06/2023	25/10/2023	French	PDF
Abridged model	31/12/2021	01/06/2022	30/09/2022	French	PDF
Abridged model	31/12/2020	01/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	01/06/2020	30/08/2020	French	PDF
Abridged model	31/12/2018	03/06/2019	28/08/2019	French	PDF
Abridged modelCorrection	31/12/2017	26/03/2018	21/08/2018	French	PDF
Abridged model	31/12/2017	26/03/2018	28/03/2018	French	PDF
Micro model	31/12/2016	10/03/2017	24/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	French	PDF

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Claudio Da Silva Cavalcante

Administrateur

Active

Ended mandates

CLAUDIO DA SILVA CAVALCANTE

Director

Ended

CLAUDIO DA SILVA CAVALCANTE

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office17/02/2026
SIEGE SOCIAL
PDF
Registered office03/10/2018
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
PDF
Registered office02/02/2016
SIEGE SOCIAL
PDF
Other19/08/2014
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202432,6 k €↑
2023
Annual accounts 202325,1 k €↓
2022
Annual accounts 202231 k €↑
2022
Name changeCVC GROUP
2021
Annual accounts 2021-4,2 k €↓
2021
Name changeCVC (maandelijks BTW)
2020
Annual accounts 202021 k €↓
2019
Annual accounts 201922 k €↑
2018
Annual accounts 201818,1 k €↑
2017
Annual accounts 20175,2 k €↑
2016
Annual accounts 20165 k €↓
2015
Annual accounts 20156,5 k €
14/08/2014
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CVC GROUP

Overview

What does CVC GROUP do?

Trend over 10 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline