NORMAL SITUATION

C.J.V.

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Financial year 2023 · closed on 31/12/2023

Net result

-38,2 k €

-177.8% YoY

Gross margin

-24,4 k €

-124.7% YoY

Equity

442,7 k €

-7.9% YoY

Company — Normal situation.

What does C.J.V. do?

C.J.V. is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0867.228.104

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2023

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-24,4 k €	-125%	98,7 k €	-28.0%	137,2 k €	+549%	21,1 k €	-49.2%	41,6 k €	+490%	7 k €	-73.0%	26,1 k €	+23.5%	21,1 k €	+454%	-6 k €	-205%	-2 k €	-115%	13,1 k €	-34.1%	19,9 k €	-54.8%	44,1 k €	-30.1%	63 k €	+15.7%	54,5 k €	+333%	12,6 k €
EBITDA	-25 k €	-126%	97,6 k €	-28.3%	136,1 k €	+171%	50,2 k €	+23.8%	40,6 k €	+654%	5,4 k €	-78.5%	25 k €	+29.3%	19,4 k €	+393%	-6,6 k €	-133%	-2,8 k €	-220%	2,4 k €	-74.4%	9,2 k €	-72.4%	33,5 k €	-46.3%	62,4 k €	+15.4%	54 k €	+343%	12,2 k €
Operating result	-25,2 k €	-126%	95,1 k €	-28.4%	132,9 k €	+193%	45,3 k €	+33.2%	34 k €	+6690%	501 €	-97.5%	19,8 k €	+36.4%	14,5 k €	+299%	-7,3 k €	-157%	-2,8 k €	-248%	1,9 k €	-78.2%	8,8 k €	-70.2%	29,5 k €	-49.9%	58,8 k €	+8.9%	54 k €	+343%	12,2 k €
Net result	-38,2 k €	-178%	49,1 k €	-47.3%	93,1 k €	+404%	18,5 k €	+65.1%	11,2 k €	+584%	-2,3 k €	-129%	8,1 k €	-23.6%	10,5 k €	+234%	-7,9 k €	-202%	-2,6 k €	-296%	1,3 k €	-77.4%	5,9 k €	-70.8%	20,2 k €	-58.5%	48,7 k €	+20.2%	40,5 k €	+480%	7 k €
Balance sheet
Equity	442,7 k €	-7.9%	480,9 k €	+11.4%	431,8 k €	+115%	200,5 k €	+10.2%	182 k €	+6.6%	170,8 k €	-1.3%	173,2 k €	+4.9%	165,1 k €	+6.8%	154,6 k €	-4.9%	162,4 k €	-1.6%	165 k €	+0.8%	163,7 k €	+3.7%	157,8 k €	+14.7%	137,6 k €	+54.7%	89 k €	+83.5%	48,5 k €
Total assets	1,4 M €	-11.3%	1,6 M €	-1.3%	1,6 M €	+180%	571,7 k €	-0.1%	572 k €	+0.8%	567,5 k €	+162%	216,8 k €	+4.5%	207,5 k €	+0.0%	207,5 k €	+3.1%	201,3 k €	+1.4%	198,5 k €	+6.9%	185,7 k €	+5.2%	176,5 k €	-6.8%	189,4 k €	+3.7%	182,7 k €	+20.4%	151,8 k €
Cash	33,8 k €	+8.2%	31,3 k €	-6.1%	33,3 k €	+16.8%	28,5 k €	+2.2%	27,9 k €	+81.6%	15,4 k €	-90.6%	164,1 k €	+418%	31,7 k €	-27.7%	43,8 k €	-13.7%	50,7 k €	-1.2%	51,3 k €	+235%	15,3 k €	-3.4%	15,9 k €	+12.5%	14,1 k €	-67.0%	42,7 k €	+77.9%	24 k €
Debts	958,4 k €	-12.8%	1,1 M €	-5.8%	1,2 M €	+221%	363,4 k €	+1.6%	357,6 k €	-1.9%	364,5 k €	+2701%	13 k €	+11.1%	11,7 k €	-46.2%	21,8 k €	+188%	7,6 k €	+175%	2,8 k €	+69.9%	1,6 k €	-80.6%	8,4 k €	-83.4%	50,5 k €	-46.0%	93,6 k €	-9.3%	103,2 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 12 ended

Active mandates

Julie Voisin

Director · since 27 mai 2022 · until 26 mai 2028

Active

Ludovic Hernould

Managing director · since 27 mai 2022 · until 26 mai 2028

Active

Rita Deffernez

Director · since 27 mai 2022 · until 26 mai 2028

Active

Ended mandates

Ludovic Hernould

Managing director · since 31 mai 2019 · until 30 mai 2025

Ended

Julie Voisin

Director · since 27 mai 2016 · until 27 mai 2022

Ended

Rita Deffernez

Director · since 27 mai 2016 · until 27 mai 2022

Ended

Hernould Ludovic

Chairman of the board of directors · since 01 août 2013 · until 31 mai 2019

Ended

Annual accounts

Full financial information

	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	30/08/2024	28/06/2023	02/08/2022	18/08/2021	13/07/2020	15/07/2019
General meeting	31/05/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020	31/05/2019
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	31/05/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	26/05/2023	28/06/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	02/08/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	18/08/2021	French	PDF
Abridged model	31/12/2019	29/05/2020	13/07/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	15/07/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	12/06/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	07/08/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	08/08/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	30/07/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	14/07/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	08/07/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	13/06/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	11/08/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	12/08/2010	French	PDF
Abridged modelCorrection	31/12/2008	29/05/2009	24/09/2009	French	PDF
Abridged model	31/12/2008	29/05/2009	31/07/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	04/06/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	20/08/2007	French	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 · 3 active · 12 ended

Active mandates

Julie Voisin

Director · since 27 mai 2022 · until 26 mai 2028

Active

Ludovic Hernould

Managing director · since 27 mai 2022 · until 26 mai 2028

Active

Rita Deffernez

Director · since 27 mai 2022 · until 26 mai 2028

Active

Ended mandates

Ludovic Hernould

Managing director · since 31 mai 2019 · until 30 mai 2025

Ended

Julie Voisin

Director · since 27 mai 2016 · until 27 mai 2022

Ended

Rita Deffernez

Director · since 27 mai 2016 · until 27 mai 2022

Ended

Hernould Ludovic

Chairman of the board of directors · since 01 août 2013 · until 31 mai 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring13/09/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring11/12/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates23/08/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates28/07/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates05/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates12/03/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates18/08/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates18/08/2015
DEMISSIONS, NOMINATIONS
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 2023-38,2 k €↓
2022
Annual accounts 202249,1 k €↓
2021
Annual accounts 202193,1 k €↑
2018
Annual accounts 201818,5 k €↑
2017
Annual accounts 201711,2 k €↑
2016
Annual accounts 2016-2,3 k €↓
2015
Annual accounts 20158,1 k €↓
2014
Annual accounts 201410,5 k €↑
2013
Annual accounts 2013-7,9 k €↓
2012
Annual accounts 2012-2,6 k €↓
2011
Annual accounts 20111,3 k €↓
2010
Annual accounts 20105,9 k €↓
2009
Annual accounts 200920,2 k €↓
2008
Annual accounts 200848,7 k €↑
2007
Annual accounts 200740,5 k €↑
2006
Annual accounts 20067 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

C.J.V.

Overview

What does C.J.V. do?

Trend over 16 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