AC Carolovet
0643.645.082 · rovalta.com · 26/09/2026
NORMAL SITUATION
AC Carolovet
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result46,7 k €-60,7 %over 1 year
Gross margin352,3 k €-8,3 %over 1 year
Equity925,1 k €+5,3 %over 1 year
Workforce6,8 ETP+7,9 %over 1 year
Overview
Identity
Source · BCE/KBOAC Carolovet is a company registered in Belgium. It employs on average 6,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0643.645.082
- Legal form
- Private limited company
- Contributed capital
- 20 000,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 6,8 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 8 filingsTrend over 8 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 352,3 k € | -8.3% | 384,3 k € | -28.5% | 537,1 k € | -12.8% | 615,7 k € | +13.7% | 541,6 k € |
| EBITDA | 87,1 k € | -53.4% | 186,8 k € | -43.6% | 331,1 k € | -30.8% | 478,7 k € | +26.9% | 377,2 k € |
| Operating result | 63,3 k € | -61.2% | 162,8 k € | -40.2% | 272,2 k € | -39.5% | 450,1 k € | +29.8% | 346,7 k € |
| Net result | 46,7 k € | -60.7% | 118,7 k € | -40.1% | 198,1 k € | -39.6% | 327,9 k € | +35.7% | 241,7 k € |
| Balance sheet | |||||||||
| Equity | 925,1 k € | +5.3% | 878,5 k € | +15.6% | 759,8 k € | +35.3% | 561,7 k € | +140% | 233,8 k € |
| Total assets | 1,3 M € | -0.4% | 1,3 M € | +63.5% | 806,9 k € | +23.2% | 655,1 k € | +67.5% | 391,2 k € |
| Cash | 304 k € | -3.2% | 314,2 k € | -21.6% | 400,8 k € | +97.6% | 202,8 k € | +233% | 60,9 k € |
| Debts | 360 k € | -12.7% | 412,4 k € | +776% | 47,1 k € | -48.2% | 90,9 k € | -41.3% | 154,9 k € |
| Other | |||||||||
| Workforce | 6,8 ETP | +7.9% | 6,3 ETP | +16.7% | 5,4 ETP | – | – | ||
Board of directors
Source · NBB, accounts to 31/12/20234 active · 5 ended
Active mandates
Ended mandates
Financials
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 | 30/08/2024 | 09/08/2023 | 12/05/2022 | 26/08/2021 | 31/08/2020 | 29/08/2019 |
| General meeting | 26/04/2024 | 30/06/2023 | 26/04/2022 | 24/06/2021 | 25/06/2020 | 27/06/2019 |
| 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, 8 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 26/04/2024 | 30/08/2024 | French | |
| Abridged model | 31/12/2022 | 30/06/2023 | 09/08/2023 | French | |
| Abridged model | 31/12/2021 | 26/04/2022 | 12/05/2022 | French | |
| Abridged model | 31/12/2020 | 24/06/2021 | 26/08/2021 | French | |
| Abridged model | 31/12/2019 | 25/06/2020 | 31/08/2020 | French | |
| Abridged model | 31/12/2018 | 27/06/2019 | 29/08/2019 | French | |
| Abridged model | 31/12/2017 | 20/08/2018 | 30/08/2018 | French | |
| Abridged model | 31/12/2016 | 29/06/2017 | 29/09/2017 | French |
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 31/12/20234 active · 5 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution28/10/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring29/08/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates03/12/2021MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Other30/11/2015RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202346,7 k €↓
- 2022Annual accounts 2022118,7 k €↓
- 2021Annual accounts 2021198,1 k €↓
- 2020Annual accounts 2020327,9 k €↑
- 2019Annual accounts 2019241,7 k €↓
- 2018Annual accounts 2018260,9 k €↓
- 2017Annual accounts 2017272,6 k €↑
- 2016Annual accounts 2016137,4 k €