CLA DISTRIBUTION
0872.716.423 · rovalta.com · 25/09/2026
NORMAL SITUATION
CLA DISTRIBUTION
Company — Normal situation.
Financial year 2023 · Closed on 30/09/2023
Net result341,3 k €+1 852,4 %over 1 year
Gross margin502,3 €-99,2 %over 1 year
Equity477,3 k €+250,9 %over 1 year
Overview
Identity
Source · BCE/KBOCLA DISTRIBUTION is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0872.716.423
- Legal form
- Private company with limited liability
- Contributed capital
- 129 550,00 €
- Latest accounts
- 30/09/2023
Joint committees (1)
- 200
Signals
ProfitableSolid equityGood liquidityPositive cashflowHealthy social debts
Financials
Source · NBB, 18 filingsTrend over 16 financial years
| 2023 | 2022 | 2021 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 502,3 € | -99.2% | 59,8 k € | -9.8% | 66,3 k € | +9.8% | 60,4 k € | -12.6% | 69,1 k € |
| EBITDA | -11,4 k € | +12.6% | -13,1 k € | -69.4% | -7,7 k € | -177% | 10,1 k € | -26.6% | 13,8 k € |
| Operating result | -11,4 k € | +12.6% | -13,1 k € | +5.1% | -13,8 k € | -442% | 4 k € | -47.1% | 7,6 k € |
| Net result | 341,3 k € | +1852% | -19,5 k € | +1.7% | -19,8 k € | -940% | -1,9 k € | -176% | 2,5 k € |
| Balance sheet | |||||||||
| Equity | 477,3 k € | +251% | 136 k € | -12.5% | 155,5 k € | -14.7% | 182,2 k € | -1.0% | 184,1 k € |
| Total assets | 626,7 k € | +101% | 311,7 k € | +2.3% | 304,7 k € | -8.2% | 331,8 k € | -10.2% | 369,5 k € |
| Cash | 603,9 € | 0 € | -100% | 422,8 € | -38.0% | 682,3 € | -68.1% | 2,1 k € | |
| Debts | 149,3 k € | -15.0% | 175,7 k € | +17.9% | 149 k € | -0.1% | 149,1 k € | -19.3% | 184,7 k € |
| Other | |||||||||
| Workforce | – | 1,0 ETP | 0.0% | 1,0 ETP | +25.0% | 0,8 ETP | 0.0% | 0,8 ETP | |
Board of directors
Source · NBB, accounts to 30/09/20232 active · 4 ended
Active mandates
Leo Aernouts
ActiveMarcel Cornelis
ActiveEnded mandates
Leo Aernouts
EndedMarcel Cornelis
EndedLEO AERNOUTS
EndedMARCEL CORNELIS
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/03/2024 | 04/04/2023 | 23/03/2022 | 23/03/2021 | 02/04/2020 | 05/04/2019 |
| General meeting | 15/03/2024 | 17/03/2023 | 18/03/2022 | 19/03/2021 | 20/03/2020 | 15/03/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/09/2023 | 15/03/2024 | 25/03/2024 | Dutch | |
| Abridged model | 30/09/2022 | 17/03/2023 | 04/04/2023 | Dutch | |
| Abridged model | 30/09/2021 | 18/03/2022 | 23/03/2022 | Dutch | |
| Abridged model | 30/09/2020 | 19/03/2021 | 23/03/2021 | Dutch | |
| Abridged model | 30/09/2019 | 20/03/2020 | 02/04/2020 | Dutch | |
| Abridged model | 30/09/2018 | 15/03/2019 | 05/04/2019 | Dutch | |
| Abridged model | 30/09/2017 | 16/03/2018 | 22/03/2018 | Dutch | |
| Abridged model | 30/09/2016 | 17/03/2017 | 30/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 18/03/2016 | 30/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 20/03/2015 | 29/03/2015 | Dutch | |
| Abridged model | 30/09/2013 | 21/03/2014 | 31/03/2014 | Dutch | |
| Abridged model | 30/09/2012 | 15/03/2013 | 29/04/2013 | Dutch | |
| Abridged model | 30/09/2011 | 16/03/2012 | 25/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 18/03/2011 | 29/04/2011 | Dutch | |
| Abridged model | 30/09/2009 | 19/03/2010 | 14/04/2010 | Dutch | |
| Abridged model | 30/09/2008 | 20/03/2009 | 30/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 21/03/2008 | 01/04/2008 | Dutch | |
| Abridged model | 30/09/2006 | 16/03/2007 | 26/03/2007 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 30/09/20232 active · 4 ended
Active mandates
Leo Aernouts
ActiveMarcel Cornelis
ActiveEnded mandates
Leo Aernouts
EndedMarcel Cornelis
EndedLEO AERNOUTS
EndedMARCEL CORNELIS
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023341,3 k €↑
- 2022Annual accounts 2022-19,5 k €↑
- 2021Annual accounts 2021-19,8 k €↓
- 2019Annual accounts 2019-1,9 k €↓
- 2018Annual accounts 20182,5 k €↑
- 2017Annual accounts 2017-10,5 k €↓
- 2016Annual accounts 201636,3 k €↑
- 2015Annual accounts 201521,8 k €↑
- 2014Annual accounts 2014-2,7 k €↓
- 2013Annual accounts 20134,5 k €↓
- 2012Annual accounts 201240,7 k €↑
- 2011Annual accounts 201118,2 k €↓
- 2010Annual accounts 201057,2 k €↑
- 2009Annual accounts 200947,7 k €↑
- 2008Annual accounts 200825 k €↑
- 2007Annual accounts 20074,8 k €