ACTIVE

CBA FINANCIAL SERVICES

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Financial year 2024 · closed on 31/12/2024
Net result
85,1 k €
-44.2% YoY
Gross margin
497,1 k €
-13.3% YoY
Equity
710 k €
+13.6% YoY
Workforce
7,4 ETP
+13.8% YoY

What does CBA FINANCIAL SERVICES do?

CBA FINANCIAL SERVICES is a Private limited company incorporated in 2012. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Merelbeke. It employs on average 7,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0842.727.288
Incorporation
13/01/2012
Legal form
Private limited company
Registered office
Van Goethemstraat 17-19 box A
9820 Merelbeke · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
7,4 ETP
Activities (NACE)
69201Accounting, bookkeeping and auditing activities; tax consultancy· main69202Accounting, bookkeeping and auditing activities; tax consultancy
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin497,1 k €573,6 k €502 k €341,9 k €385,2 k €174,1 k €228,3 k €188,3 k €18,8 k €126,8 k €25,7 k €92,9 k €
EBITDA254,7 k €353,6 k €267,6 k €171,2 k €241,3 k €114 k €169,2 k €157,4 k €-20,3 k €124,2 k €24,8 k €59,3 k €
Operating result173,2 k €264,5 k €185 k €99,1 k €174,3 k €72,7 k €125,8 k €50,4 k €-35,2 k €121,7 k €20,6 k €52,4 k €
Net result85,1 k €152,4 k €111,6 k €51,9 k €94,5 k €36,4 k €73,1 k €37,8 k €-36,7 k €74,1 k €10,1 k €19 k €
Balance sheet
Equity710 k €624,9 k €472,5 k €360,9 k €309 k €208,3 k €171,9 k €98,7 k €60,9 k €97,6 k €23,4 k €13,4 k €
Total assets2,1 M €2,1 M €1,8 M €1,7 M €1,8 M €1,3 M €960,9 k €901,2 k €246,2 k €178,2 k €175,8 k €151,7 k €
Cash37,8 k €149,6 k €4,3 k €30,7 k €143,4 k €113 k €97,3 k €42,8 k €109,5 k €72,5 k €58,7 k €64,4 k €
Debts1,4 M €1,5 M €1,4 M €1,4 M €1,4 M €1,1 M €789 k €802,4 k €160,3 k €80,7 k €152,3 k €138,3 k €
Other
Workforce7,4 ETP6,5 ETP6,8 ETP––––––––1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

BART DE ROECK

Manager

Active

Ended mandates

BART DE ROECK

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/09/202511/12/202414/08/202407/02/202314/12/202127/11/2020
General meeting20/06/202521/06/202417/07/202410/01/202313/12/202108/09/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/06/202522/09/2025DutchPDF
Abridged model31/12/202321/06/202411/12/2024DutchPDF
Abridged model31/12/202217/07/202414/08/2024DutchPDF
Micro model31/12/202110/01/202307/02/2023DutchPDF
Micro model31/12/202013/12/202114/12/2021DutchPDF
Micro model31/12/201908/09/202027/11/2020DutchPDF
Micro model31/12/201821/06/201929/06/2019DutchPDF
Micro model31/12/201730/06/201831/08/2018DutchPDF
Micro model31/12/201630/06/201730/08/2017DutchPDF
Abridged model31/12/201530/06/201621/08/2016DutchPDF
Abridged model31/12/201430/06/201531/08/2015DutchPDF
Abridged model31/12/201330/06/201428/08/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2024 · 1 active · 1 ended

Active mandates

BART DE ROECK

Manager

Active

Ended mandates

BART DE ROECK

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/02/2025
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office29/12/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office08/10/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other25/01/2012
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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

Timeline

  1. 2024
    Annual accounts 202485,1 k €↓
  2. 2023
    Annual accounts 2023152,4 k €↑
  3. 2022
    Annual accounts 2022111,6 k €↑
  4. 2021
    Annual accounts 202151,9 k €↓
  5. 2020
    Annual accounts 202094,5 k €↑
  6. 2019
    Annual accounts 201936,4 k €↓
  7. 2018
    Annual accounts 201873,1 k €↑
  8. 2017
    Annual accounts 201737,8 k €↑
  9. 2016
    Annual accounts 2016-36,7 k €↓
  10. 2015
    Annual accounts 201574,1 k €↑
  11. 2014
    Annual accounts 201410,1 k €↓
  12. 2013
    Annual accounts 201319 k €
  13. 13/01/2012
    IncorporationPrivate limited company