Camaleon - Value Added Services
0834.643.626 · rovalta.com · 24/09/2026
NORMAL SITUATION
Camaleon - Value Added Services
Financial year 2023 · closed on 31/12/2023
Net result
-23,4 k €
-222.8% YoY
Gross margin
363,6 €
-99.2% YoY
Equity
131,2 k €
-15.1% YoY
Company — Normal situation.
Overview
What does Camaleon - Value Added Services do?
Camaleon - Value Added Services is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0834.643.626
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Signals
Solid equityGood liquidity
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Financials
Trend over 12 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||
| Gross margin | 363,6 € | -99.2% | 43 k € | -37.7% | 69,1 k € | +125% | 30,8 k € | +57.0% | 19,6 k € | -28.3% | 27,3 k € | -37.2% | 43,5 k € | +0.4% | 43,3 k € | -13.2% | 49,9 k € | -10.3% | 55,6 k € | -42.3% | 96,4 k € | -21.1% | 122,1 k € |
| EBITDA | -16,7 k € | -140% | 42,2 k € | -37.6% | 67,7 k € | +129% | 29,5 k € | +60.9% | 18,3 k € | -30.5% | 26,4 k € | -38.0% | 42,5 k € | +0.9% | 42,1 k € | -14.1% | 49,1 k € | -10.6% | 54,9 k € | -42.3% | 95,1 k € | -21.6% | 121,4 k € |
| Operating result | -23,9 k € | -185% | 28,3 k € | -54.1% | 61,6 k € | +260% | 17,1 k € | +314% | 4,1 k € | -61.3% | 10,7 k € | -59.6% | 26,4 k € | -12.2% | 30,1 k € | -20.8% | 38 k € | -10.7% | 42,6 k € | -50.2% | 85,6 k € | -27.7% | 118,4 k € |
| Net result | -23,4 k € | -223% | 19,1 k € | -57.0% | 44,3 k € | +278% | 11,7 k € | +480% | 2 k € | -74.7% | 8 k € | -59.3% | 19,7 k € | +86.1% | 10,6 k € | -60.9% | 27,1 k € | -10.6% | 30,3 k € | -48.6% | 59 k € | -24.1% | 77,7 k € |
| Balance sheet | |||||||||||||||||||||||
| Equity | 131,2 k € | -15.1% | 154,6 k € | +14.1% | 135,5 k € | -14.9% | 159,2 k € | +8.0% | 147,5 k € | +1.4% | 145,5 k € | +0.0% | 145,4 k € | +15.7% | 125,8 k € | +9.2% | 115,2 k € | +1.8% | 113,1 k € | +36.5% | 82,8 k € | +247% | 23,9 k € |
| Total assets | 135,4 k € | -32.1% | 199,5 k € | -14.8% | 234,1 k € | +38.6% | 168,9 k € | +6.4% | 158,8 k € | -0.7% | 159,9 k € | -2.4% | 163,9 k € | +11.3% | 147,2 k € | -1.7% | 149,8 k € | +3.3% | 145 k € | +13.0% | 128,4 k € | +12.3% | 114,3 k € |
| Cash | 88,4 k € | -32.3% | 130,7 k € | +4.2% | 125,4 k € | +330% | 29,1 k € | -67.9% | 90,8 k € | +293% | 23,1 k € | -78.4% | 106,8 k € | +21.9% | 87,6 k € | -7.0% | 94,3 k € | +28.6% | 73,3 k € | -0.2% | 73,5 k € | -33.6% | 110,6 k € |
| Debts | 4,2 k € | -90.7% | 44,9 k € | -54.4% | 98,6 k € | +920% | 9,7 k € | -14.5% | 11,3 k € | -18.9% | 13,9 k € | -24.4% | 18,4 k € | -14.0% | 21,4 k € | -38.1% | 34,6 k € | +8.3% | 31,9 k € | -29.9% | 45,5 k € | -49.6% | 90,4 k € |
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Mar Dominguez Llorens
ActiveEnded mandates
SERGE VEN
EndedSERGE VEN
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 17/06/2024 | 27/06/2023 | 27/06/2022 | 01/07/2021 | 02/07/2020 | 22/07/2019 |
| General meeting | 03/06/2024 | 10/05/2023 | 30/03/2022 | 30/04/2021 | 05/06/2020 | 07/06/2019 |
| 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
12 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 03/06/2024 | 17/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 10/05/2023 | 27/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/03/2022 | 27/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/04/2021 | 01/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 05/06/2020 | 02/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 07/06/2019 | 22/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/06/2018 | 23/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 02/06/2017 | 29/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/06/2016 | 19/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 30/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 06/06/2014 | 13/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/06/2013 | 31/07/2013 | 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 31/12/2023 · 1 active · 2 ended
Active mandates
Mar Dominguez Llorens
ActiveEnded mandates
SERGE VEN
EndedSERGE VEN
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
- 2023Annual accounts 2023-23,4 k €↓
- 2022Annual accounts 202219,1 k €↓
- 2021Annual accounts 202144,3 k €↑
- 2020Annual accounts 202011,7 k €↑
- 2019Annual accounts 20192 k €↓
- 2018Annual accounts 20188 k €↓
- 2017Annual accounts 201719,7 k €↑
- 2016Annual accounts 201610,6 k €↓
- 2015Annual accounts 201527,1 k €↓
- 2014Annual accounts 201430,3 k €↓
- 2013Annual accounts 201359 k €↓
- 2012Annual accounts 201277,7 k €