C&A EXPLOITATION
0859.958.349 · rovalta.com · 23/09/2026
NORMAL SITUATION
C&A EXPLOITATION
Financial year 2020 · closed on 30/06/2020
Net result
-14,5 k €
+49.6% YoY
Gross margin
6 k €
-65.4% YoY
Equity
-442,4 k €
-3.4% YoY
Workforce
0,6 ETP
Company — Normal situation.
Overview
What does C&A EXPLOITATION do?
C&A EXPLOITATION is a company registered in Belgium. It employs on average 0,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0859.958.349
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
30/06/2020
Average workforce
0,6 ETP
Joint committees (1)
- 302
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Financials
Trend over 14 financial years
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 6 k € | -65.4% | 17,5 k € | -44.8% | 31,6 k € | -15.9% | 37,6 k € | +43.8% | 26,1 k € | -45.9% | 48,3 k € | -25.4% | 64,7 k € | +1783% | 3,4 k € | -94.7% | 65,4 k € | -15.0% | 76,9 k € | +137% | 32,4 k € | +7.7% | 30,1 k € | -35.0% | 46,3 k € | +17.9% | 39,3 k € |
| EBITDA | -13 k € | +51.8% | -27 k € | +35.9% | -42,1 k € | +12.7% | -48,2 k € | +22.1% | -62 k € | -5.0% | -59 k € | -26.6% | -46,6 k € | +46.8% | -87,7 k € | -750% | -10,3 k € | -372% | 3,8 k € | +118% | -20,7 k € | +27.9% | -28,6 k € | -704% | 4,7 k € | +7.7% | 4,4 k € |
| Operating result | -15,6 k € | +42.1% | -27 k € | +36.6% | -42,6 k € | +16.7% | -51,1 k € | +21.2% | -64,8 k € | -3.7% | -62,5 k € | -31.0% | -47,8 k € | +45.9% | -88,3 k € | -731% | -10,6 k € | -562% | 2,3 k € | +109% | -24,5 k € | +26.0% | -33,1 k € | -3333% | 1 k € | -20.8% | 1,3 k € |
| Net result | -14,5 k € | +49.6% | -28,7 k € | +34.8% | -44 k € | +21.7% | -56,2 k € | +10.1% | -62,5 k € | +1.1% | -63,2 k € | -30.3% | -48,5 k € | +42.4% | -84,2 k € | -715% | -10,3 k € | -467% | 2,8 k € | +112% | -23,1 k € | +30.6% | -33,3 k € | -15716% | 213 € | -54.0% | 463 € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | -442,4 k € | -3.4% | -428 k € | -7.2% | -399,2 k € | -12.4% | -355,2 k € | -14.1% | -311,4 k € | -25.1% | -248,9 k € | -34.0% | -185,7 k € | -35.4% | -137,2 k € | -159% | -53 k € | -24.2% | -42,7 k € | +6.2% | -45,5 k € | -103% | -22,4 k € | -306% | 10,9 k € | +2.0% | 10,7 k € |
| Total assets | 12 k € | -35.3% | 18,6 k € | -4.4% | 19,4 k € | +42.2% | 13,6 k € | -21.6% | 17,4 k € | -22.1% | 22,3 k € | -29.5% | 31,7 k € | +3.5% | 30,6 k € | -29.1% | 43,1 k € | +32.9% | 32,5 k € | -16.4% | 38,8 k € | +26.2% | 30,8 k € | -27.4% | 42,4 k € | +0.9% | 42 k € |
| Cash | 2,5 k € | -73.3% | 9,3 k € | -24.7% | 12,4 k € | +140% | 5,2 k € | +61.0% | 3,2 k € | -59.3% | 7,9 k € | -44.0% | 14 k € | -26.6% | 19,1 k € | -16.2% | 22,8 k € | +43.3% | 15,9 k € | -38.9% | 26,1 k € | +62.9% | 16 k € | -43.1% | 28,1 k € | +68.9% | 16,7 k € |
| Debts | 454,4 k € | +1.8% | 446,5 k € | +6.7% | 418,7 k € | +13.5% | 368,9 k € | +12.2% | 328,8 k € | +21.2% | 271,2 k € | +24.8% | 217,3 k € | +29.5% | 167,8 k € | +74.5% | 96,1 k € | +28.0% | 75,1 k € | -4.8% | 78,9 k € | +48.4% | 53,2 k € | +68.8% | 31,5 k € | +0.6% | 31,3 k € |
| Other | |||||||||||||||||||||||||||
| Workforce | 0,6 ETP | – | – | – | 2,0 ETP | -33.3% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | +50.0% | 2,0 ETP | +100% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | ||||
Governance
Board of directors
Seen on filing of 30/06/2020 · 3 active · 4 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2019 | 01/07/2018 | 01/07/2017 | 01/07/2016 | 01/07/2015 | 01/07/2014 |
| Closing of the financial year | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 | 30/06/2016 | 30/06/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/10/2022 | 04/09/2022 | 04/09/2022 | 09/05/2018 | 16/01/2017 | 29/08/2016 |
| General meeting | 15/09/2022 | 28/01/2022 | 10/12/2021 | 04/05/2018 | 17/12/2016 | 03/08/2016 |
| 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 |
Ratios
Financial ratios
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Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2020 | 15/09/2022 | 02/10/2022 | French | |
| Abridged model | 30/06/2019 | 28/01/2022 | 04/09/2022 | French | |
| Abridged model | 30/06/2018 | 10/12/2021 | 04/09/2022 | French | |
| Micro model | 30/06/2017 | 04/05/2018 | 09/05/2018 | French | |
| Abridged model | 30/06/2016 | 17/12/2016 | 16/01/2017 | French | |
| Abridged model | 30/06/2015 | 03/08/2016 | 29/08/2016 | French | |
| Abridged model | 30/06/2014 | 25/06/2015 | 26/06/2015 | French | |
| Abridged model | 30/06/2013 | 25/03/2014 | 26/03/2014 | French | |
| Abridged model | 30/06/2012 | 11/03/2013 | 15/03/2013 | French | |
| Abridged model | 30/06/2011 | 12/03/2012 | 10/04/2012 | French | |
| Abridged model | 30/06/2010 | 14/03/2011 | 08/04/2011 | French | |
| Abridged model | 30/06/2009 | 19/12/2009 | 26/02/2010 | French | |
| Abridged model | 30/06/2008 | 20/12/2008 | 23/02/2009 | French | |
| Abridged model | 30/06/2007 | 15/12/2007 | 27/02/2008 | French | |
| Abridged model | 30/06/2006 | 16/12/2006 | 29/01/2007 | French |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 30/06/2020 · 3 active · 4 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2020Annual accounts 2020-14,5 k €↑
- 2019Annual accounts 2019-28,7 k €↑
- 2018Annual accounts 2018-44 k €↑
- 2017Annual accounts 2017-56,2 k €↑
- 2016Annual accounts 2016-62,5 k €↑
- 2015Annual accounts 2015-63,2 k €↓
- 2014Annual accounts 2014-48,5 k €↑
- 2013Annual accounts 2013-84,2 k €↓
- 2012Annual accounts 2012-10,3 k €↓
- 2011Annual accounts 20112,8 k €↑
- 2010Annual accounts 2010-23,1 k €↑
- 2009Annual accounts 2009-33,3 k €↓
- 2008Annual accounts 2008213 €↓
- 2007Annual accounts 2007463 €