Tax Shelter Ethique
0841.146.683 · rovalta.com · 27/09/2026
NORMAL SITUATION
Tax Shelter Ethique
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result-5,5 k €-24,1 %over 1 year
Gross margin-5,4 k €-87,3 %over 1 year
Equity7,6 k €-41,7 %over 1 year
Overview
Identity
Source · BCE/KBOTax Shelter Ethique is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0841.146.683
- Legal form
- Private limited company
- Contributed capital
- 20 000,00 €
- Latest accounts
- 31/12/2023
Signals
Solid equityGood liquidity
Financials
Source · NBB, 13 filingsTrend over 12 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -5,4 k € | -87.3% | -2,9 k € | -133% | 8,7 k € | +1063% | -900 € | – | |
| EBITDA | -7,1 k € | -91.1% | -3,7 k € | -148% | 7,8 k € | +589% | -1,6 k € | -91.8% | -831,5 € |
| Operating result | -7,1 k € | -91.1% | -3,7 k € | -148% | 7,8 k € | +589% | -1,6 k € | -91.8% | -831,5 € |
| Net result | -5,5 k € | -24.1% | -4,4 k € | -161% | 7,2 k € | +455% | -2 k € | -83.3% | -1,1 k € |
| Balance sheet | |||||||||
| Equity | 7,6 k € | -41.7% | 13,1 k € | -25.2% | 17,5 k € | +69.7% | 10,3 k € | -16.4% | 12,3 k € |
| Total assets | 12,6 k € | -29.6% | 17,9 k € | -56.2% | 40,8 k € | -5.1% | 42,9 k € | -1.0% | 43,4 k € |
| Cash | 12,6 k € | -24.5% | 16,7 k € | -58.5% | 40,1 k € | -6.1% | 42,7 k € | -1.0% | 43,2 k € |
| Debts | 4,9 k € | +3.8% | 4,8 k € | -79.6% | 23,3 k € | -28.7% | 32,6 k € | +5.1% | 31 k € |
Board of directors
Source · NBB, accounts to 31/12/2023Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 24/06/2024 | 03/07/2023 | 01/07/2022 | 19/08/2021 | 22/01/2021 | 31/08/2019 |
| General meeting | 11/06/2024 | 13/06/2023 | 14/06/2022 | 25/05/2021 | 14/08/2020 | 18/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 13 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 11/06/2024 | 24/06/2024 | French | |
| Abridged model | 31/12/2022 | 13/06/2023 | 03/07/2023 | French | |
| Abridged model | 31/12/2021 | 14/06/2022 | 01/07/2022 | French | |
| Abridged model | 31/12/2020 | 25/05/2021 | 19/08/2021 | French | |
| Abridged model | 31/12/2019 | 14/08/2020 | 22/01/2021 | French | |
| Abridged model | 31/12/2018 | 18/06/2019 | 31/08/2019 | French | |
| Abridged model | 31/12/2017 | 19/06/2018 | 05/10/2018 | French | |
| Abridged model | 31/12/2016 | 20/06/2017 | 26/09/2017 | French | |
| Abridged model | 31/12/2015 | 27/06/2016 | 03/08/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 26/08/2015 | French | |
| Abridged model | 31/12/2013 | 27/05/2014 | 28/08/2014 | French | |
| Abridged modelCorrection | 31/12/2012 | 31/05/2013 | 20/09/2013 | French | |
| Abridged model | 31/12/2012 | 31/05/2013 | 16/08/2013 | French |
Valuation
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
Publications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution05/07/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates01/08/2022DEMISSIONS, NOMINATIONS - DIVERS
- Capital / shares14/04/2022STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - CAPITAL, ACTIONS
- Other18/03/2022STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - ASSEMBLEE GENERALE
- Mandates12/11/2019SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Annual accounts12/11/2019COMPTES ANNUELS
- Annual accounts12/11/2019COMPTES ANNUELS
- Mandates14/12/2017DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-5,5 k €↓
- 2022Annual accounts 2022-4,4 k €↓
- 2021Annual accounts 20217,2 k €↑
- 2020Annual accounts 2020-2 k €↓
- 2019Annual accounts 2019-1,1 k €↓
- 2018Annual accounts 2018-926,1 €↑
- 2017Annual accounts 2017-8,6 k €↓
- 2016Annual accounts 201643,3 k €↑
- 2015Annual accounts 2015-43,9 k €↓
- 2014Annual accounts 20145,3 k €↑
- 2013Annual accounts 2013-6,1 k €↓
- 2012Annual accounts 20124,4 k €