NORMAL SITUATION

C3A

Financial year 2022 · closed on 31/12/2022
Net result
39,2 k €
+145.2% YoY
Gross margin
212,7 k €
+215.5% YoY
Equity
447,3 k €
+9.6% YoY
Workforce
2,1 ETP
-4.5% YoY

Company — Normal situation.

What does C3A do?

C3A is a company registered in Belgium. It employs on average 2,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0829.393.847
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
31/12/2022
Average workforce
2,1 ETP
Joint committees (2)
  • 200
  • 20000
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2022202120182017201620152014201320122011
Income statement
Gross margin212,7 k €67,4 k €457,8 k €432,1 k €567,3 k €95,4 k €119,3 k €150 k €160,5 k €191,8 k €
EBITDA106,8 k €-9,8 k €358,6 k €332,6 k €456,7 k €70,3 k €118,1 k €148,9 k €159,4 k €190,7 k €
Operating result44,3 k €-74,6 k €291,1 k €261,4 k €385,4 k €-1,8 k €118,1 k €148,9 k €159,4 k €189,7 k €
Net result39,2 k €-86,8 k €207,7 k €174,1 k €255,6 k €3,1 k €89,8 k €103,1 k €108,8 k €127,5 k €
Balance sheet
Equity447,3 k €408,1 k €1 M €855,7 k €681,6 k €426 k €422,9 k €333,1 k €242,5 k €133,7 k €
Total assets1 M €727,4 k €1,3 M €1,3 M €1,5 M €1,4 M €435,7 k €356,1 k €258,4 k €145,7 k €
Cash467,6 k €249,2 k €386,5 k €437,9 k €600,9 k €353,4 k €177,9 k €147,1 k €73,1 k €15,9 k €
Debts553 k €319,3 k €318,5 k €404,9 k €835,8 k €931,3 k €12,8 k €22,9 k €15,9 k €12 k €
Other
Workforce2,1 ETP2,2 ETP2,0 ETP2,0 ETP2,0 ETP0,3 ETP
Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 7 ended

Active mandates

Brigitte Hardeman

Director

Active
Jos Vandamme

Director

Active

Ended mandates

Brigitte Hardeman

Director · since 30 octobre 2015 · until 31 mai 2021

Ended
Brigitte Hardeman

Director · since 30 octobre 2015 · until 30 octobre 2021

Ended
Jos Vandamme

Director · since 30 octobre 2015 · until 31 mai 2021

Ended
Jos Vandamme

Director · since 30 octobre 2015 · until 30 octobre 2021

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/07/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year7 months12 months12 months12 months12 months12 months
Filing date07/11/202323/05/202330/08/202231/08/202127/08/202026/09/2019
General meeting16/10/202321/02/202308/08/202231/07/202131/07/202019/09/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/07/202316/10/202307/11/2023DutchPDF
Abridged model31/12/202221/02/202323/05/2023DutchPDF
Abridged model31/12/202108/08/202230/08/2022DutchPDF
Abridged model31/12/202031/07/202131/08/2021DutchPDF
Abridged model31/12/201931/07/202027/08/2020DutchPDF
Abridged model31/12/201819/09/201926/09/2019DutchPDF
Abridged model31/12/201730/06/201825/07/2018DutchPDF
Abridged model31/12/201630/06/201723/08/2017DutchPDF
Abridged model31/12/201530/06/201630/08/2016DutchPDF
Abridged model31/12/201429/06/201513/07/2015DutchPDF
Abridged model31/12/201330/06/201414/07/2014DutchPDF
Abridged model31/12/201231/05/201329/08/2013DutchPDF
Abridged model31/12/201131/05/201228/08/2012DutchPDF
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 · 2 active · 7 ended

Active mandates

Brigitte Hardeman

Director

Active
Jos Vandamme

Director

Active

Ended mandates

Brigitte Hardeman

Director · since 30 octobre 2015 · until 31 mai 2021

Ended
Brigitte Hardeman

Director · since 30 octobre 2015 · until 30 octobre 2021

Ended
Jos Vandamme

Director · since 30 octobre 2015 · until 31 mai 2021

Ended
Jos Vandamme

Director · since 30 octobre 2015 · until 30 octobre 2021

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

Timeline

  1. 2022
    Annual accounts 202239,2 k €
  2. 2021
    Annual accounts 2021-86,8 k €
  3. 2018
    Annual accounts 2018207,7 k €
  4. 2017
    Annual accounts 2017174,1 k €
  5. 2016
    Annual accounts 2016255,6 k €
  6. 2015
    Annual accounts 20153,1 k €
  7. 2014
    Annual accounts 201489,8 k €
  8. 2013
    Annual accounts 2013103,1 k €
  9. 2012
    Annual accounts 2012108,8 k €
  10. 2011
    Annual accounts 2011127,5 k €