NORMAL SITUATION

CASA DO

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Financial year 2023 · closed on 31/12/2023

Net result

21,4 k €

+7.9% YoY

Gross margin

30,8 k €

+5.8% YoY

Equity

228,1 k €

+10.4% YoY

Company — Normal situation.

What does CASA DO do?

CASA DO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0841.593.873

Legal form

Cooperative company with limited liability

Contributed capital

20 000,00 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	30,8 k €	+5.8%	29,1 k €	+2.3%	28,5 k €	+0.3%	28,4 k €	+17.0%	24,2 k €	-11.9%	27,5 k €	+2.2%	26,9 k €	+2.9%	26,2 k €	+0.7%	26 k €	-0.1%	26 k €	-91.9%	322,6 k €	+1216%	24,5 k €
EBITDA	30,5 k €	+5.8%	28,8 k €	+2.3%	28,2 k €	+0.3%	28,1 k €	+17.2%	24 k €	-12.0%	27,2 k €	+2.2%	26,6 k €	+2.9%	25,9 k €	+0.7%	25,7 k €	-0.1%	25,7 k €	-92.0%	322,2 k €	+1226%	24,3 k €
Operating result	30,5 k €	+5.8%	28,8 k €	+2.3%	28,2 k €	+0.3%	28,1 k €	+17.2%	24 k €	-12.0%	27,2 k €	+2.2%	26,6 k €	+2.9%	25,9 k €	+0.7%	25,7 k €	-0.1%	25,7 k €	-91.8%	314,2 k €	+1467%	20 k €
Net result	21,4 k €	+7.9%	19,9 k €	+3.7%	19,2 k €	+2.6%	18,7 k €	+29.6%	14,4 k €	-12.5%	16,5 k €	+10.8%	14,8 k €	+2.7%	14,5 k €	+2.0%	14,2 k €	-7.4%	15,3 k €	-48.5%	29,7 k €	+210%	9,6 k €
Balance sheet
Equity	228,1 k €	+10.4%	206,6 k €	+10.6%	186,8 k €	+11.4%	167,6 k €	+12.5%	148,9 k €	+10.7%	134,5 k €	+13.9%	118,1 k €	+14.4%	103,2 k €	+16.3%	88,8 k €	+19.0%	74,6 k €	+25.8%	59,3 k €	+100%	29,6 k €
Total assets	263,8 k €	+4.5%	252,5 k €	-5.5%	267,2 k €	-4.0%	278,3 k €	+1.9%	273 k €	+0.7%	271,2 k €	+3.6%	261,7 k €	+2.7%	254,8 k €	+2.8%	247,9 k €	-4.8%	260,5 k €	+4.0%	250,4 k €	+36.9%	182,9 k €
Cash	16,6 k €	+129%	7,2 k €	-67.0%	21,9 k €	-33.7%	33,1 k €	+19.0%	27,8 k €	+6.9%	26 k €	+58.0%	16,5 k €	+72.0%	9,6 k €	+256%	2,7 k €	-82.3%	15,2 k €	+243%	4,4 k €	-74.8%	17,6 k €
Debts	35,8 k €	-22.0%	45,9 k €	-43.0%	80,4 k €	-27.3%	110,6 k €	-10.8%	124 k €	-9.2%	136,6 k €	-4.8%	143,5 k €	-5.3%	151,5 k €	-4.8%	159 k €	-14.3%	185,7 k €	-2.7%	190,9 k €	+24.8%	153 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 4 active

Active mandates

ANNE DOSSCHE

Director

Active

DAVID VAN dEN WEGHE

Director

Active

DEVIGNE VAN dEN WEGHE

Director

Active

Harold VAN dEN WEGHE

Director

Active

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	25/06/2024	20/06/2023	23/06/2022	30/06/2021	18/08/2020	26/06/2019
General meeting	27/05/2024	15/06/2023	30/05/2022	31/05/2021	25/05/2020	27/05/2019
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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Filings

Annual accounts filings

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	27/05/2024	25/06/2024	Dutch	PDF
Micro model	31/12/2022	15/06/2023	20/06/2023	Dutch	PDF
Micro model	31/12/2021	30/05/2022	23/06/2022	Dutch	PDF
Micro model	31/12/2020	31/05/2021	30/06/2021	Dutch	PDF
Micro model	31/12/2019	25/05/2020	18/08/2020	Dutch	PDF
Micro model	31/12/2018	27/05/2019	26/06/2019	Dutch	PDF
Micro model	31/12/2017	28/05/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	29/05/2017	27/06/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	08/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	23/07/2014	Dutch	PDF
Abridged model	31/12/2012	27/05/2013	12/07/2013	Dutch	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 31/12/2023 · 4 active

Active mandates

ANNE DOSSCHE

Director

Active

DAVID VAN dEN WEGHE

Director

Active

DEVIGNE VAN dEN WEGHE

Director

Active

Harold VAN dEN WEGHE

Director

Active

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/07/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring12/04/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
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

2023
Annual accounts 202321,4 k €↑
2022
Annual accounts 202219,9 k €↑
2021
Annual accounts 202119,2 k €↑
2020
Annual accounts 202018,7 k €↑
2019
Annual accounts 201914,4 k €↓
2018
Annual accounts 201816,5 k €↑
2017
Annual accounts 201714,8 k €↑
2016
Annual accounts 201614,5 k €↑
2015
Annual accounts 201514,2 k €↓
2014
Annual accounts 201415,3 k €↓
2013
Annual accounts 201329,7 k €↑
2012
Annual accounts 20129,6 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

CASA DO

Overview

What does CASA DO do?

Trend over 12 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