CAP-ELEC-CONSEILS
0842.732.040 · rovalta.com · 23/09/2026
CAP-ELEC-CONSEILS
Overview
What does CAP-ELEC-CONSEILS do?
CAP-ELEC-CONSEILS is a Private company with limited liability incorporated in 2012. Its registered office is in Bernissart.
7322 Bernissart · WallonieSee on map
Joint committees (1)
- 200
Trend over 8 financial years
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 18,6 k € | -60.2% | 46,8 k € | -16.1% | 55,8 k € | +112% | 26,3 k € | +178% | 9,4 k € | -61.0% | 24,2 k € | -66.1% | 71,4 k € | +246% | 20,7 k € |
| EBITDA | 14,2 k € | -69.2% | 46,2 k € | -16.0% | 55 k € | +226% | 16,9 k € | +93.5% | 8,7 k € | -4.9% | 9,2 k € | -86.8% | 69,7 k € | +272% | 18,7 k € |
| Operating result | 8,9 k € | -77.5% | 39,4 k € | -16.9% | 47,4 k € | +363% | 10,2 k € | +776% | -1,5 k € | -94.8% | -776,5 € | -101% | 61,9 k € | +436% | 11,6 k € |
| Net result | 7,3 k € | -69.5% | 23,9 k € | -17.8% | 29,1 k € | +535% | 4,6 k € | +166% | -7 k € | +9.1% | -7,7 k € | -120% | 38,7 k € | +1007% | 3,5 k € |
| Balance sheet | |||||||||||||||
| Equity | 129,9 k € | +5.9% | 122,6 k € | +24.2% | 98,7 k € | +41.7% | 69,7 k € | +7.0% | 65,1 k € | -9.7% | 72,1 k € | +15.8% | 62,2 k € | +165% | 23,5 k € |
| Total assets | 206 k € | -6.0% | 219 k € | +18.8% | 184,3 k € | +7.8% | 170,9 k € | -8.4% | 186,5 k € | -2.9% | 192,2 k € | +10.7% | 173,6 k € | +32.9% | 130,7 k € |
| Cash | 11,9 k € | -69.9% | 39,4 k € | +1576% | 2,3 k € | +18.5% | 2 k € | +311% | 483 € | -97.4% | 18,3 k € | -20.2% | 22,9 k € | +110% | 10,9 k € |
| Debts | 75,5 k € | -21.2% | 95,9 k € | +12.7% | 85,1 k € | -15.5% | 100,7 k € | -16.7% | 120,9 k € | +10.4% | 109,6 k € | +1.7% | 107,7 k € | +0.5% | 107,2 k € |
| Other | |||||||||||||||
| Workforce | – | – | – | – | – | 0,4 ETP | – | – | |||||||
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/12/2020 · 1 active · 1 ended
Active mandates
Ended mandates
Financials
Full financial information
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/10/2021 | 10/09/2020 | 13/10/2019 | 27/09/2018 | 28/09/2017 | 01/02/2017 |
| General meeting | 07/06/2021 | 01/06/2020 | 03/06/2019 | 04/06/2018 | 05/06/2017 | 03/06/2016 |
| 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
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2020 | 07/06/2021 | 28/10/2021 | French | |
| Abridged model | 31/12/2019 | 01/06/2020 | 10/09/2020 | French | |
| Abridged model | 31/12/2018 | 03/06/2019 | 13/10/2019 | French | |
| Abridged model | 31/12/2017 | 04/06/2018 | 27/09/2018 | French | |
| Abridged model | 31/12/2016 | 05/06/2017 | 28/09/2017 | French | |
| Abridged model | 31/12/2015 | 03/06/2016 | 01/02/2017 | French | |
| Abridged model | 31/12/2013 | 03/06/2014 | 19/12/2014 | French | |
| Abridged model | 31/12/2012 | 03/06/2013 | 19/07/2013 | French |
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
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.
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
Board of directors
Seen on filing of 31/12/2020 · 1 active · 1 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2020Annual accounts 20207,3 k €↓
- 2019Annual accounts 201923,9 k €↓
- 2018Annual accounts 201829,1 k €↑
- 2017Annual accounts 20174,6 k €↑
- 2016Annual accounts 2016-7 k €↑
- 2015Annual accounts 2015-7,7 k €↓
- 2013Annual accounts 201338,7 k €↑
- 2012Annual accounts 20123,5 k €
- 13/01/2012IncorporationPrivate company with limited liability