CASARTIM
0832.399.065 · rovalta.com · 24/09/2026
NORMAL SITUATION
CASARTIM
Financial year 2022 · closed on 20/12/2022
Net result
-91,6 k €
-267.0% YoY
Gross margin
-12,6 k €
-1.7% YoY
Equity
0 €
-100.0% YoY
Company — Normal situation.
Overview
What does CASARTIM do?
CASARTIM is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0832.399.065
Legal form
Private company with limited liability
Contributed capital
0,00 €
Latest accounts
20/12/2022
Joint committees (2)
- 100
- 216
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 10 financial years
| 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | -12,6 k € | -1.7% | -12,4 k € | -101% | 1,1 M € | +12.8% | 977,9 k € | +10.8% | 882,4 k € | +11.6% | 790,5 k € | -17.8% | 961,9 k € | +17.1% | 821,2 k € | +3.9% | 790,5 k € | -12.7% | 905,8 k € |
| EBITDA | -18,7 k € | -28.7% | -14,5 k € | -103% | 516 k € | +13.1% | 456,2 k € | +17.3% | 388,7 k € | +35.1% | 287,7 k € | -32.3% | 425,1 k € | +29.9% | 327,3 k € | -10.0% | 363,6 k € | -26.4% | 493,7 k € |
| Operating result | -25,5 k € | -75.3% | -14,5 k € | -104% | 367 k € | +17.7% | 311,9 k € | +23.8% | 251,9 k € | +56.4% | 161 k € | -46.6% | 301,7 k € | +49.0% | 202,5 k € | -4.8% | 212,8 k € | -39.1% | 349,6 k € |
| Net result | -91,6 k € | -267% | 54,9 k € | -77.4% | 242,5 k € | +32.2% | 183,4 k € | +26.4% | 145,1 k € | +86.1% | 78 k € | -50.9% | 158,9 k € | +68.1% | 94,5 k € | -42.8% | 165,3 k € | -44.4% | 297,1 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 0 € | -100% | 1,6 M € | +389% | 320,2 k € | +45.4% | 220,2 k € | +28.2% | 171,8 k € | -23.5% | 224,6 k € | +53.2% | 146,6 k € | +27.5% | 115 k € | +462% | 20,5 k € | -69.8% | 67,7 k € |
| Total assets | 1,5 M € | -14.8% | 1,7 M € | -75.2% | 6,9 M € | -7.5% | 7,5 M € | +2.2% | 7,3 M € | -8.7% | 8 M € | +18.2% | 6,8 M € | +8.7% | 6,2 M € | -28.0% | 8,6 M € | +58.0% | 5,5 M € |
| Cash | 10,1 k € | -65.7% | 29,5 k € | -99.5% | 6,2 M € | -7.0% | 6,7 M € | +3.9% | 6,5 M € | -9.8% | 7,2 M € | +20.7% | 5,9 M € | +13.9% | 5,2 M € | -25.8% | 7 M € | +71.8% | 4,1 M € |
| Debts | 1,5 M € | +920% | 142,7 k € | -97.8% | 6,6 M € | -9.1% | 7,2 M € | +1.5% | 7,1 M € | -8.3% | 7,8 M € | +17.5% | 6,6 M € | +8.2% | 6,1 M € | -29.1% | 8,6 M € | +59.6% | 5,4 M € |
| Other | |||||||||||||||||||
| Workforce | – | – | 8,8 ETP | +8.6% | 8,1 ETP | -5.8% | 8,6 ETP | -2.3% | 8,8 ETP | -2.2% | 9,0 ETP | +4.7% | 8,6 ETP | -3.4% | 8,9 ETP | +11.3% | 8,0 ETP | ||
Governance
Board of directors
Seen on filing of 20/12/2022 · 2 active · 3 ended
Active mandates
Ann Timmermans
ActivePhilippe Verlinden
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 20/12/2022 | 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 | 21/04/2023 | 04/07/2022 | 15/07/2021 | 16/09/2020 | 27/03/2019 | 04/05/2018 |
| General meeting | 20/12/2022 | 30/06/2022 | 30/06/2021 | 21/08/2020 | 18/03/2019 | 06/04/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 20/12/2022 | 20/12/2022 | 21/04/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 04/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 15/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 21/08/2020 | 16/09/2020 | Dutch | |
| Abridged model | 31/12/2018 | 18/03/2019 | 27/03/2019 | Dutch | |
| Abridged model | 31/12/2017 | 06/04/2018 | 04/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 13/06/2017 | 10/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/06/2016 | 28/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 22/05/2015 | 26/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 13/06/2014 | 08/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/03/2013 | 30/04/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 13/07/2012 | Dutch |
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 20/12/2022 · 2 active · 3 ended
Active mandates
Ann Timmermans
ActivePhilippe Verlinden
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
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
- 2022Annual accounts 2022-91,6 k €↓
- 2021Annual accounts 202154,9 k €↓
- 2018Annual accounts 2018242,5 k €↑
- 2017Annual accounts 2017183,4 k €↑
- 2016Annual accounts 2016145,1 k €↑
- 2015Annual accounts 201578 k €↓
- 2014Annual accounts 2014158,9 k €↑
- 2013Annual accounts 201394,5 k €↓
- 2012Annual accounts 2012165,3 k €↓
- 2011Annual accounts 2011297,1 k €