CBI IMMO VILVOORDE
0823.664.018 · rovalta.com · 25/09/2026
NORMAL SITUATION
CBI IMMO VILVOORDE
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result14,7 k €+129,4 %over 1 year
Gross margin56,8 k €+930,4 %over 1 year
Equity58,4 k €+33,6 %over 1 year
Workforce0,9 ETP
Overview
Identity
Source · BCE/KBOCBI IMMO VILVOORDE is a company registered in Belgium. It employs on average 0,9 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0823.664.018
- Legal form
- Private company with limited liability
- Contributed capital
- 6 200,00 €
- Latest accounts
- 31/12/2022
- Average workforce
- 0,9 ETP
Joint committees (1)
- 323
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 13 filingsTrend over 12 financial years
| 2022 | 2021 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 56,8 k € | +930% | -6,8 k € | -111% | 63,7 k € | -15.7% | 75,6 k € | -57.9% | 179,7 k € |
| EBITDA | 22,8 k € | +155% | -41,2 k € | -229% | 32 k € | +614% | -6,2 k € | -109% | 67,4 k € |
| Operating result | 17,9 k € | +137% | -48,2 k € | -293% | 25 k € | +290% | -13,2 k € | -122% | 59,7 k € |
| Net result | 14,7 k € | +129% | -50 k € | -377% | 18 k € | +244% | -12,5 k € | -133% | 37,4 k € |
| Balance sheet | |||||||||
| Equity | 58,4 k € | +33.6% | 43,7 k € | -41.8% | 75,1 k € | +31.6% | 57 k € | -18.0% | 69,5 k € |
| Total assets | 79,9 k € | +17.6% | 68 k € | -34.1% | 103,2 k € | -42.0% | 178 k € | +16.9% | 152,2 k € |
| Cash | 18,3 k € | -39.2% | 30 k € | -42.0% | 51,8 k € | -43.0% | 91 k € | +17.2% | 77,6 k € |
| Debts | 20,6 k € | -11.9% | 23,3 k € | -15.5% | 27,6 k € | -77.1% | 120,4 k € | +49.6% | 80,5 k € |
| Other | |||||||||
| Workforce | 0,9 ETP | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20225 active · 11 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Micro model | Micro model | Micro model | Micro 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 | 27/07/2023 | 11/07/2022 | 27/07/2021 | 31/07/2020 | 04/07/2019 | 13/07/2018 |
| General meeting | 22/05/2023 | 02/05/2022 | 03/05/2021 | 02/05/2020 | 02/05/2019 | 23/05/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 13 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 22/05/2023 | 27/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 02/05/2022 | 11/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 03/05/2021 | 27/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/05/2020 | 31/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 02/05/2019 | 04/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 23/05/2018 | 13/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/05/2017 | 29/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/05/2016 | 27/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/05/2015 | 22/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 30/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 02/05/2013 | 11/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/06/2012 | 28/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/05/2011 | 07/07/2011 | Dutch |
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 31/12/20225 active · 11 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution21/08/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates14/04/2023ONTSLAGEN - BENOEMINGEN
- Restructuring11/04/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates07/11/2018ONTSLAGEN - BENOEMINGEN
- Mandates17/04/2013ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202214,7 k €↑
- 2021Annual accounts 2021-50 k €↓
- 2019Annual accounts 201918 k €↑
- 2018Annual accounts 2018-12,5 k €↓
- 2017Annual accounts 201737,4 k €↑
- 2016Annual accounts 2016-18,1 k €↓
- 2015Annual accounts 20152,3 k €↓
- 2014Annual accounts 201460,4 k €↑
- 2013Annual accounts 201333,3 k €↓
- 2012Annual accounts 201239,2 k €↑
- 2011Annual accounts 201118,2 k €↓
- 2010Annual accounts 201051,6 k €