NORMAL SITUATION

CONTRO CONSTRUCT

Financial year 2022 · closed on 21/12/2022
Net result
172,7 k €
+468.7% YoY
Gross margin
201,6 k €
+907.1% YoY
Equity
99,5 k €
+236.0% YoY

Company — Normal situation.

What does CONTRO CONSTRUCT do?

CONTRO CONSTRUCT is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0834.619.276
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
21/12/2022
Joint committees (1)
  • 124
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20222021202020192018201720162015201420132012
Income statement
Gross margin201,6 k €20,0 k €6,6 k €35,9 k €34,5 k €13,6 k €27,0 k €47,9 k €46,0 k €-1,7 k €53,8 k €
EBITDA197,4 k €-26,4 k €3,7 k €34,4 k €33,0 k €11,6 k €24,9 k €45,6 k €43,5 k €-3,0 k €40,2 k €
Operating result196,5 k €-39,2 k €-63,9 k €24,2 k €12,5 k €1,2 k €10,7 k €28,0 k €22,7 k €-12,5 k €8,1 k €
Net result172,7 k €-46,8 k €-80,8 k €11,4 k €3,5 k €-8,1 k €2,1 k €7,8 k €11,6 k €4,4 k €367,4 €
Balance sheet
Equity99,5 k €-73,2 k €-26,3 k €54,4 k €41,7 k €38,1 k €46,3 k €44,2 k €36,4 k €24,8 k €20,4 k €
Total assets173,9 k €234,7 k €291,3 k €326,1 k €327,8 k €354,4 k €398,3 k €352,8 k €361,1 k €218,2 k €177,7 k €
Cash5,7 k €10,2 k €10,5 k €2,2 k €464,5 €464,5 €2,1 k €389,0 €4,0 k €11,5 k €20,6 k €
Debts74,4 k €307,8 k €317,6 k €271,5 k €285,8 k €315,6 k €351,3 k €308,0 k €324,3 k €193,4 k €157,4 k €
Other
Workforce3,0 ETP
Governance

Board of directors

Seen on filing of 21/12/2022 · 1 active · 2 ended

Active mandates

Jonny Maessen

Manager

Active

Ended mandates

Jonny Maessen

Director

Ended
Jonny Maessen

Administrator - manager

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year21/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/09/202330/08/202231/08/202131/08/202013/08/201912/07/2018
General meeting15/06/202316/06/202217/06/202118/06/202020/06/201921/06/2018
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model21/12/202215/06/202301/09/2023DutchPDF
Micro model31/12/202116/06/202230/08/2022DutchPDF
Micro model31/12/202017/06/202131/08/2021DutchPDF
Micro model31/12/201918/06/202031/08/2020DutchPDF
Micro model31/12/201820/06/201913/08/2019DutchPDF
Micro model31/12/201721/06/201812/07/2018DutchPDF
Micro model31/12/201603/04/201708/08/2017DutchPDF
Abridged model31/12/201516/06/201621/06/2016DutchPDF
Abridged model31/12/201418/06/201520/08/2015DutchPDF
Abridged model31/12/201319/06/201409/07/2014DutchPDF
Abridged model31/12/201220/06/201327/08/2013DutchPDF
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 21/12/2022 · 1 active · 2 ended

Active mandates

Jonny Maessen

Manager

Active

Ended mandates

Jonny Maessen

Director

Ended
Jonny Maessen

Administrator - manager

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 2022172,7 k €
  2. 2021
    Annual accounts 2021-46,8 k €
  3. 2020
    Annual accounts 2020-80,8 k €
  4. 2019
    Annual accounts 201911,4 k €
  5. 2018
    Annual accounts 20183,5 k €
  6. 2017
    Annual accounts 2017-8,1 k €
  7. 2016
    Annual accounts 20162,1 k €
  8. 2015
    Annual accounts 20157,8 k €
  9. 2014
    Annual accounts 201411,6 k €
  10. 2013
    Annual accounts 20134,4 k €
  11. 2012
    Annual accounts 2012367,4 €