CMVSD
0820.969.002 · rovalta.com · 21/09/2026
NORMAL SITUATION
CMVSD
Financial year 2024 · closed on 31/12/2024
Net result
-16,1 k €
+29.2% YoY
Gross margin
-11,6 k €
+47.3% YoY
Equity
-5,6 k €
-152.7% YoY
Workforce
0,7 ETP
-30.0% YoY
Company — Normal situation.
Overview
What does CMVSD do?
CMVSD is a company registered in Belgium. It employs on average 0,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0820.969.002
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
0,7 ETP
Signals
Healthy social debts
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Financials
Trend over 15 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||
| Gross margin | -11,6 k € | +47.3% | -22,0 k € | -149% | -8,8 k € | -176% | 11,6 k € | -46.9% | 21,8 k € | -46.7% | 40,9 k € | -52.9% | 86,8 k € | +20.4% | 72,1 k € | -13.9% | 83,8 k € | +349% | 18,7 k € | -14.7% | 21,9 k € | +4.4% | 21,0 k € | -35.3% | 32,4 k € | -34.5% | 49,4 k € | +148% | 19,9 k € |
| EBITDA | -16,0 k € | +29.6% | -22,7 k € | -35.4% | -16,8 k € | -668% | -2,2 k € | -132% | 6,8 k € | -66.6% | 20,5 k € | -65.9% | 60,0 k € | +107% | 28,9 k € | -50.4% | 58,3 k € | +212% | 18,7 k € | -14.7% | 21,9 k € | +4.4% | 21,0 k € | -35.3% | 32,4 k € | -33.3% | 48,6 k € | +160% | 18,7 k € |
| Operating result | -16,0 k € | +29.6% | -22,7 k € | -35.4% | -16,8 k € | -577% | -2,5 k € | -138% | 6,5 k € | +204% | 2,2 k € | -94.3% | 37,9 k € | +459% | 6,8 k € | -81.3% | 36,1 k € | +1187% | -3,3 k € | -2705% | -118,6 € | +88.7% | -1,0 k € | -110% | 10,3 k € | -60.8% | 26,2 k € | +453% | -7,4 k € |
| Net result | -16,1 k € | +29.2% | -22,8 k € | -29.5% | -17,6 k € | -1209% | -1,3 k € | -124% | 5,7 k € | +58.3% | 3,6 k € | -87.0% | 27,8 k € | +1872% | 1,4 k € | -94.1% | 23,7 k € | +405% | -7,8 k € | -26.6% | -6,2 k € | +17.2% | -7,4 k € | -1357% | 590,7 € | -95.6% | 13,5 k € | +253% | -8,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||
| Equity | -5,6 k € | -153% | 10,6 k € | -68.3% | 33,4 k € | -34.5% | 51,0 k € | -2.6% | 52,3 k € | +12.2% | 46,6 k € | +8.4% | 43,0 k € | +182% | 15,2 k € | +10.2% | 13,8 k € | +240% | -9,9 k € | -371% | -2,1 k € | -152% | 4,1 k € | -64.7% | 11,5 k € | +5.4% | 10,9 k € | +518% | -2,6 k € |
| Total assets | – | 10,9 k € | -70.6% | 37,0 k € | -40.3% | 62,0 k € | -3.0% | 64,0 k € | -5.1% | 67,4 k € | -14.0% | 78,3 k € | +6.3% | 73,7 k € | -35.0% | 113,4 k € | +34.5% | 84,3 k € | -20.7% | 106,3 k € | -17.1% | 128,3 k € | -14.6% | 150,3 k € | -12.8% | 172,4 k € | -11.5% | 194,8 k € | |
| Cash | – | 1,2 € | – | 1,5 k € | +262% | 423,6 € | +27.8% | 331,5 € | +7139% | 4,6 € | +1017% | 0,4 € | – | – | – | – | – | – | – | ||||||||||
| Debts | 5,6 k € | +1547% | 337,8 € | -90.8% | 3,7 k € | -66.7% | 11,1 k € | -5.2% | 11,7 k € | -43.9% | 20,8 k € | -41.2% | 35,3 k € | -39.6% | 58,5 k € | -41.3% | 99,6 k € | +5.7% | 94,2 k € | -13.1% | 108,4 k € | -12.8% | 124,3 k € | -10.5% | 138,9 k € | -13.8% | 161,1 k € | -18.4% | 197,4 k € |
| Other | |||||||||||||||||||||||||||||
| Workforce | 0,7 ETP | -30.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | – | – | – | – | – | – | ||||||
Governance
Board of directors
Seen on filing of 31/12/2024 · 1 active · 4 ended
Active mandates
Emmanuel Verhelle
ActiveEnded mandates
Emmanuel Verhelle
EndedCatherine Verheye
EndedEmmanuel Verhelle
EndedEmmanuel Verhelle
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged 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 | 14/08/2025 | 27/08/2024 | 29/08/2023 | 23/08/2022 | 17/08/2021 | 23/09/2020 |
| General meeting | 14/06/2025 | 08/06/2024 | 10/06/2023 | 11/06/2022 | 12/06/2021 | 13/06/2020 |
| 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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Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 14/06/2025 | 14/08/2025 | French | |
| Abridged model | 31/12/2023 | 08/06/2024 | 27/08/2024 | French | |
| Abridged model | 31/12/2022 | 10/06/2023 | 29/08/2023 | French | |
| Abridged model | 31/12/2021 | 11/06/2022 | 23/08/2022 | French | |
| Abridged model | 31/12/2020 | 12/06/2021 | 17/08/2021 | French | |
| Abridged model | 31/12/2019 | 13/06/2020 | 23/09/2020 | French | |
| Abridged model | 31/12/2018 | 08/06/2019 | 27/08/2019 | French | |
| Abridged model | 31/12/2017 | 09/06/2018 | 03/09/2018 | French | |
| Abridged model | 31/12/2016 | 30/01/2018 | 09/02/2018 | French | |
| Abridged model | 31/12/2015 | 11/06/2016 | 16/01/2017 | French | |
| Abridged model | 31/12/2014 | 13/06/2015 | 30/11/2015 | French | |
| Abridged model | 31/12/2013 | 14/06/2014 | 19/12/2014 | French | |
| Abridged model | 31/12/2012 | 08/06/2013 | 20/12/2013 | French | |
| Abridged model | 31/12/2011 | 09/06/2012 | 03/01/2013 | French | |
| Abridged model | 31/12/2010 | 11/06/2011 | 30/09/2011 | 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 31/12/2024 · 1 active · 4 ended
Active mandates
Emmanuel Verhelle
ActiveEnded mandates
Emmanuel Verhelle
EndedCatherine Verheye
EndedEmmanuel Verhelle
EndedEmmanuel Verhelle
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-16,1 k €↑
- 2023Annual accounts 2023-22,8 k €↓
- 2022Annual accounts 2022-17,6 k €↓
- 2021Annual accounts 2021-1,3 k €↓
- 2020Annual accounts 20205,7 k €↑
- 2019Annual accounts 20193,6 k €↓
- 2018Annual accounts 201827,8 k €↑
- 2017Annual accounts 20171,4 k €↓
- 2016Annual accounts 201623,7 k €↑
- 2015Annual accounts 2015-7,8 k €↓
- 2014Annual accounts 2014-6,2 k €↑
- 2013Annual accounts 2013-7,4 k €↓
- 2012Annual accounts 2012590,7 €↓
- 2011Annual accounts 201113,5 k €↑
- 2010Annual accounts 2010-8,8 k €