CB MATAGNE
0806.629.927 · rovalta.com · 24/09/2026
NORMAL SITUATION
CB MATAGNE
Financial year 2023 · closed on 20/12/2023
Net result
6,3 k €
+60.6% YoY
Gross margin
9,7 k €
-84.8% YoY
Company — Normal situation.
Overview
What does CB MATAGNE do?
CB MATAGNE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0806.629.927
Legal form
Private company with limited liability
Latest accounts
20/12/2023
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 14 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 9,7 k € | -84.8% | 63,7 k € | +235% | 19 k € | +23.0% | 15,4 k € | +0.3% | 15,4 k € | -19.4% | 19,1 k € | +206% | -18,1 k € | -164% | 28,5 k € | -12.3% | 32,5 k € | -35.7% | 50,5 k € | +97.7% | 25,6 k € | -49.6% | 50,7 k € | +1.1% | 50,2 k € | -12.6% | 57,4 k € |
| EBITDA | 8,9 k € | -29.4% | 12,6 k € | -31.1% | 18,2 k € | +24.8% | 14,6 k € | +121% | -69 k € | -591% | 14 k € | +164% | -21,8 k € | -181% | 27,1 k € | -15.8% | 32,1 k € | -35.9% | 50,2 k € | +99.4% | 25,2 k € | -50.1% | 50,4 k € | +1.2% | 49,8 k € | -12.1% | 56,7 k € |
| Operating result | 8,9 k € | +47.3% | 6 k € | -22.4% | 7,8 k € | +564% | 1,2 k € | +101% | -82,2 k € | -4488% | 1,9 k € | +106% | -33,1 k € | -223% | 26,9 k € | -16.2% | 32,1 k € | -35.9% | 50,2 k € | +99.4% | 25,2 k € | -50.1% | 50,4 k € | +1.2% | 49,8 k € | -12.1% | 56,7 k € |
| Net result | 6,3 k € | +60.6% | 3,9 k € | -38.2% | 6,4 k € | +305% | 1,6 k € | +102% | -84,8 k € | -588% | -12,3 k € | +71.8% | -43,6 k € | -394% | 14,8 k € | -7.5% | 16 k € | -53.7% | 34,7 k € | +120% | 15,8 k € | -42.4% | 27,4 k € | +6.2% | 25,8 k € | -0.3% | 25,9 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | – | 18,4 k € | +27.3% | 14,4 k € | +79.2% | 8,1 k € | -53.7% | 17,4 k € | -83.0% | 102,2 k € | -10.8% | 114,5 k € | -27.6% | 158,1 k € | +10.4% | 143,3 k € | +12.6% | 127,3 k € | +24.0% | 102,6 k € | +6.0% | 96,8 k € | +83.3% | 52,8 k € | +64.8% | 32,1 k € | |
| Total assets | 25,3 k € | -23.8% | 33,2 k € | +17.0% | 28,4 k € | -37.3% | 45,2 k € | -30.4% | 64,9 k € | -78.1% | 296,1 k € | +0.1% | 295,8 k € | +6.3% | 278,4 k € | +2.0% | 273 k € | -1.8% | 278,2 k € | +0.9% | 275,6 k € | -3.4% | 285,4 k € | +0.7% | 283,4 k € | +7.4% | 264 k € |
| Cash | 370 € | -97.2% | 13,4 k € | -18.2% | 16,3 k € | +2609% | 602,6 € | -91.0% | 6,7 k € | – | – | 16,6 k € | +48550% | 34,2 € | -99.2% | 4,4 k € | +95.9% | 2,3 k € | +168% | 839,5 € | -95.6% | 19 k € | +45.5% | 13,1 k € | |||
| Debts | 25,3 k € | +70.8% | 14,8 k € | +6.4% | 13,9 k € | -62.5% | 37,1 k € | -21.9% | 47,5 k € | -75.5% | 193,6 k € | +8.4% | 178,5 k € | +52.0% | 117,4 k € | -7.5% | 126,9 k € | -14.3% | 148,1 k € | -14.4% | 173 k € | -8.2% | 188,6 k € | -18.2% | 230,6 k € | -0.6% | 231,9 k € |
Governance
Board of directors
Seen on filing of 20/12/2023 · 1 active · 3 ended
Active mandates
WILLEAUME Sébastien
ActiveEnded mandates
Benjamin Matagne
EndedBenjamin MATAGNE
EndedCindy PREUD'HOMME
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro 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 | 20/12/2023 | 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 | 27/02/2024 | 31/07/2023 | 22/07/2022 | 17/05/2021 | 01/07/2020 | 28/08/2019 |
| General meeting | 20/12/2023 | 30/06/2023 | 24/06/2022 | 12/05/2021 | 26/06/2020 | 28/06/2019 |
| 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 |
Ratios
Financial ratios
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Try for 7 daysFilings
Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 20/12/2023 | 20/12/2023 | 27/02/2024 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 31/07/2023 | French | |
| Micro model | 31/12/2021 | 24/06/2022 | 22/07/2022 | French | |
| Micro model | 31/12/2020 | 12/05/2021 | 17/05/2021 | French | |
| Micro model | 31/12/2019 | 26/06/2020 | 01/07/2020 | French | |
| Abridged model | 31/12/2018 | 28/06/2019 | 28/08/2019 | French | |
| Abridged model | 31/12/2017 | 29/06/2018 | 31/08/2018 | French | |
| Micro modelCorrection | 31/12/2016 | 30/06/2017 | 13/11/2017 | French | |
| Micro model | 31/12/2016 | 30/06/2017 | 29/09/2017 | French | |
| Abridged model | 31/12/2015 | 24/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 26/06/2015 | 30/09/2015 | French | |
| Abridged model | 31/12/2013 | 27/06/2014 | 08/12/2014 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 28/08/2013 | French | |
| Abridged model | 31/12/2010 | 24/06/2011 | 30/08/2011 | French | |
| Abridged model | 31/12/2009 | 25/06/2010 | 31/08/2010 | French |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 20/12/2023 · 1 active · 3 ended
Active mandates
WILLEAUME Sébastien
ActiveEnded mandates
Benjamin Matagne
EndedBenjamin MATAGNE
EndedCindy PREUD'HOMME
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution26/01/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates03/08/2021SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Restructuring24/01/2020CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring01/10/2019RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
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 20236,3 k €↑
- 2022Annual accounts 20223,9 k €↓
- 2021Annual accounts 20216,4 k €↑
- 2020Annual accounts 20201,6 k €↑
- 2019Annual accounts 2019-84,8 k €↓
- 2018Annual accounts 2018-12,3 k €↑
- 2017Annual accounts 2017-43,6 k €↓
- 2016Annual accounts 201614,8 k €↓
- 2015Annual accounts 201516 k €↓
- 2014Annual accounts 201434,7 k €↑
- 2013Annual accounts 201315,8 k €↓
- 2012Annual accounts 201227,4 k €↑
- 2010Annual accounts 201025,8 k €↓
- 2009Annual accounts 200925,9 k €