NORMAL SITUATION

CARAVAGGIO ASSURANCES

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Financial year 2021 · closed on 31/12/2021

Net result

15,7 k €

-60.9% YoY

Gross margin

-3,8 k €

-106.5% YoY

Equity

855,6 k €

+1.9% YoY

Company — Normal situation.

What does CARAVAGGIO ASSURANCES do?

CARAVAGGIO ASSURANCES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0839.586.567

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2021

Signals

ProfitableSolid equityPositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	-3,8 k €	-107%	58,1 k €	+80.3%	32,2 k €	+160%	-54,1 k €	-1097%	5,4 k €	-50.1%	10,9 k €	-1.8%	11,1 k €	-23.1%	14,4 k €	+4500%	313 €	-95.1%	6,3 k €
EBITDA	-3,8 k €	-107%	57,9 k €	+79.7%	32,2 k €	+160%	-54,1 k €	-1302%	4,5 k €	-53.1%	9,6 k €	+1.7%	9,4 k €	-25.9%	12,7 k €	+2400%	-554 €	-111%	5 k €
Operating result	-4,3 k €	-107%	57,5 k €	+80.2%	31,9 k €	+159%	-54,1 k €	-1302%	4,5 k €	-33.5%	6,8 k €	+2.5%	6,6 k €	-33.3%	9,9 k €	+393%	-3,4 k €	-286%	1,8 k €
Net result	15,7 k €	-60.9%	40,2 k €	+63.8%	24,5 k €	-33.0%	36,6 k €	-44.3%	65,7 k €	+83.8%	35,7 k €	+187%	12,4 k €	-84.9%	82,6 k €	-60.4%	208,5 k €	-33.8%	315 k €
Balance sheet
Equity	855,6 k €	+1.9%	839,9 k €	+5.0%	799,7 k €	+3.2%	775,2 k €	+5.0%	738,6 k €	+9.8%	672,9 k €	+7.7%	624,8 k €	+2.0%	612,3 k €	+12.9%	542,1 k €	+62.5%	333,6 k €
Total assets	915,4 k €	+1.1%	905,6 k €	+4.1%	869,7 k €	+0.7%	863,6 k €	-0.3%	866,5 k €	+1.2%	855,9 k €	-0.7%	862,2 k €	-2.6%	884,8 k €	-17.1%	1,1 M €	+1.6%	1,1 M €
Cash	4 k €		–		13,9 k €	+65.9%	8,4 k €	-46.1%	15,5 k €	+183%	5,5 k €	-29.6%	7,8 k €	-48.0%	15 k €	-22.5%	19,3 k €	+16.9%	16,5 k €
Debts	59,8 k €	-9.0%	65,7 k €	-6.2%	70 k €	-17.6%	85 k €	-31.9%	124,8 k €	-30.7%	179,9 k €	-23.2%	234,4 k €	-14.0%	272,5 k €	-47.8%	522,1 k €	-26.8%	713,3 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 2 ended

Active mandates

Angélique CARAVAGGIO

Director

Active

Ended mandates

Angélique CARAVAGGIO

Manager

Ended

Fabian DEBAY

Associate

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/07/2022	31/08/2021	06/11/2020	16/10/2019	29/08/2018	22/08/2017
General meeting	06/05/2022	07/05/2021	28/09/2020	10/05/2019	11/05/2018	12/05/2017
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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Filings

Annual accounts filings

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	06/05/2022	20/07/2022	French	PDF
Micro model	31/12/2020	07/05/2021	31/08/2021	French	PDF
Micro model	31/12/2019	28/09/2020	06/11/2020	French	PDF
Micro model	31/12/2018	10/05/2019	16/10/2019	French	PDF
Abridged model	31/12/2017	11/05/2018	29/08/2018	French	PDF
Abridged model	31/12/2016	12/05/2017	22/08/2017	French	PDF
Abridged model	31/12/2015	13/05/2016	25/08/2016	French	PDF
Abridged model	31/12/2014	08/05/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	09/05/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	10/05/2013	30/09/2013	French	PDF

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 31/12/2021 · 1 active · 2 ended

Active mandates

Angélique CARAVAGGIO

Director

Active

Ended mandates

Angélique CARAVAGGIO

Manager

Ended

Fabian DEBAY

Associate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution13/09/2022
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring25/05/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2021
Annual accounts 202115,7 k €↓
2020
Annual accounts 202040,2 k €↑
2019
Annual accounts 201924,5 k €↓
2018
Annual accounts 201836,6 k €↓
2017
Annual accounts 201765,7 k €↑
2016
Annual accounts 201635,7 k €↑
2015
Annual accounts 201512,4 k €↓
2014
Annual accounts 201482,6 k €↓
2013
Annual accounts 2013208,5 k €↓
2012
Annual accounts 2012315 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CARAVAGGIO ASSURANCES

Overview

What does CARAVAGGIO ASSURANCES do?

Trend over 10 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline