NORMAL SITUATION

CASA SUPPORT

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Financial year 2022 · closed on 31/12/2022

Net result

83,6 k €

-59.7% YoY

Revenue

2,6 M €

-9.2% YoY

Equity

654,6 k €

+14.6% YoY

Workforce

89,5 ETP

-11.7% YoY

Company — Normal situation.

What does CASA SUPPORT do?

CASA SUPPORT is a company registered in Belgium. It employs on average 89,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0809.987.810

Legal form

Public limited company

Contributed capital

65 100,00 €

Latest accounts

31/12/2022

Average workforce

89,5 ETP

Joint committees (2)

200
32201

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Revenue	2,6 M €	-9.2%	2,9 M €	+3.4%	2,8 M €	-24.4%	3,7 M €	-2.8%	3,8 M €	+11.1%	3,4 M €	+7.1%	3,2 M €	+64.7%	1,9 M €	-2.8%	2 M €	+147%	802,3 k €	+51.0%	531,4 k €		–		–
EBITDA	65,5 k €	-74.7%	259,1 k €	+340%	58,9 k €	-59.9%	147 k €	-0.6%	147,9 k €	+1.9%	145,1 k €	+57.4%	92,2 k €	-52.3%	193,4 k €	+110%	92,2 k €	+82.9%	50,4 k €	-16.8%	60,6 k €	+47.2%	41,1 k €	-69.0%	132,5 k €
Operating result	63,5 k €	-75.5%	258,9 k €	+424%	49,4 k €	-61.8%	129,4 k €	+4.0%	124,5 k €	+15.6%	107,6 k €	+72.6%	62,4 k €	-67.3%	190,7 k €	+113%	89,6 k €	+87.4%	47,8 k €	-12.7%	54,8 k €	+41.7%	38,6 k €	-67.0%	117,2 k €
Net result	83,6 k €	-59.7%	207,5 k €	+323%	49 k €	-48.8%	95,7 k €	+7.2%	89,3 k €	+26.9%	70,3 k €	+38.5%	50,8 k €	-70.5%	172 k €	+123%	77,2 k €	+92.5%	40,1 k €	+11.9%	35,9 k €	+46.9%	24,4 k €	-66.2%	72,2 k €
Balance sheet
Equity	654,6 k €	+14.6%	571 k €	+57.1%	363,5 k €	+15.6%	314,5 k €	+43.8%	218,8 k €	+69.0%	129,5 k €	+119%	59,1 k €	+6.8%	55,4 k €	+94.8%	28,4 k €	+34.1%	21,2 k €	-70.6%	72,1 k €	+1.2%	71,2 k €	-21.6%	90,8 k €
Total assets	1,1 M €	+23.6%	926,8 k €	-2.5%	950,7 k €	-2.0%	970,4 k €	+7.9%	899,2 k €	+1.8%	883,3 k €	+20.1%	735,3 k €	+67.1%	440 k €	-1.3%	445,9 k €	-9.2%	491,1 k €	+145%	200,8 k €	-5.5%	212,5 k €	+17.6%	180,7 k €
Cash	746,7 k €	+12.2%	665,6 k €	+2.4%	649,8 k €	-8.3%	709 k €	+43.3%	494,8 k €	-17.5%	599,5 k €	+37.7%	435,3 k €	+143%	178,9 k €	-18.0%	218,1 k €	+388%	44,7 k €	-41.0%	75,7 k €	-36.9%	120 k €	+26.7%	94,7 k €
Debts	391 k €	+10.2%	354,7 k €	-34.4%	540,9 k €	-12.0%	614,5 k €	-3.5%	636,8 k €	-10.2%	709,3 k €	+29.8%	546,7 k €	+44.0%	379,6 k €	-5.3%	400,9 k €	-14.5%	468,7 k €	+264%	128,7 k €	-8.9%	141,2 k €	+57.9%	89,4 k €
Other
Workforce	89,5 ETP	-11.7%	101,4 ETP	-10.3%	113,0 ETP	-4.0%	117,7 ETP	-2.2%	120,4 ETP	+7.5%	112,0 ETP	+8.0%	103,7 ETP	+60.8%	64,5 ETP	-0.3%	64,7 ETP	+119%	29,6 ETP	+67.2%	17,7 ETP	+22.1%	14,5 ETP	+34.3%	10,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 8 ended

Active mandates

COMFORT GROEP

Director · since 31 mars 2020 · until 31 mars 2026 · 0811.426.576

Represented by Nico Daenens

Active

Expert Center Daenens

Director · since 31 mars 2020 · until 31 mars 2026 · 0745.668.692

Represented by Peter Theuwis

Active

Marleen Theuwis

Director · since 31 mars 2020 · until 31 mars 2026

Active

Ended mandates

COMFORT GROEP

Director · since 31 mars 2020 · until 31 mars 2026 · 0811.426.576

Represented by Nico Daenens

Ended

Expert Center Daenens

Director · since 31 mars 2020 · until 31 mars 2026 · 0745.668.692

Represented by Peter Theuwis

Ended

COMFORT GROEP

Manager · since 17 septembre 2013 · 0811.426.576

Represented by DHR. NICO DAENENS BVBA DMC VERTEGENWOORDIGD DOOR

Ended

your freetime bv ovve

Manager · since 31 mars 2011 · until 16 septembre 2013 · 0877.325.012

Represented by Jensi VERCRUYSSE

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/07/2023	31/07/2022	28/08/2021	18/08/2020	26/09/2019	08/08/2018
General meeting	30/06/2023	25/06/2022	26/06/2021	27/06/2020	29/06/2019	30/06/2018
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2022	30/06/2023	31/07/2023	Dutch	PDF
Full model	31/12/2021	25/06/2022	31/07/2022	Dutch	PDF
Full model	31/12/2020	26/06/2021	28/08/2021	Dutch	PDF
Full model	31/12/2019	27/06/2020	18/08/2020	Dutch	PDF
Full model	31/12/2018	29/06/2019	26/09/2019	Dutch	PDF
Full model	31/12/2017	30/06/2018	08/08/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	25/07/2017	Dutch	PDF
Full model	31/12/2015	14/07/2016	30/08/2016	Dutch	PDF
Full model	31/12/2014	13/07/2015	31/08/2015	Dutch	PDF
Full model	31/12/2013	28/06/2014	25/07/2014	Dutch	PDF
Full model	31/12/2012	29/06/2013	16/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	05/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/03/2011	28/04/2011	Dutch	PDF

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.

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 31/12/2022 · 3 active · 8 ended

Active mandates

COMFORT GROEP

Director · since 31 mars 2020 · until 31 mars 2026 · 0811.426.576

Represented by Nico Daenens

Active

Expert Center Daenens

Director · since 31 mars 2020 · until 31 mars 2026 · 0745.668.692

Represented by Peter Theuwis

Active

Marleen Theuwis

Director · since 31 mars 2020 · until 31 mars 2026

Active

Ended mandates

COMFORT GROEP

Director · since 31 mars 2020 · until 31 mars 2026 · 0811.426.576

Represented by Nico Daenens

Ended

Expert Center Daenens

Director · since 31 mars 2020 · until 31 mars 2026 · 0745.668.692

Represented by Peter Theuwis

Ended

COMFORT GROEP

Manager · since 17 septembre 2013 · 0811.426.576

Represented by DHR. NICO DAENENS BVBA DMC VERTEGENWOORDIGD DOOR

Ended

your freetime bv ovve

Manager · since 31 mars 2011 · until 16 septembre 2013 · 0877.325.012

Represented by Jensi VERCRUYSSE

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2022
Annual accounts 202283,6 k €↓
2021
Annual accounts 2021207,5 k €↑
2020
Annual accounts 202049 k €↓
2019
Annual accounts 201995,7 k €↑
2018
Annual accounts 201889,3 k €↑
2017
Annual accounts 201770,3 k €↑
2016
Annual accounts 201650,8 k €↓
2015
Annual accounts 2015172 k €↑
2014
Annual accounts 201477,2 k €↑
2013
Annual accounts 201340,1 k €↑
2012
Annual accounts 201235,9 k €↑
2011
Annual accounts 201124,4 k €↓
2010
Annual accounts 201072,2 k €

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

CASA SUPPORT

Overview

What does CASA SUPPORT do?

Trend over 13 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline