CENTRE KAMA
0889.646.584 · rovalta.com · 24/09/2026
NORMAL SITUATION
CENTRE KAMA
Financial year 2022 · closed on 31/12/2022
Net result
-324,7 k €
-303.2% YoY
Revenue
4,4 M €
-6.2% YoY
Equity
174,1 k €
-65.1% YoY
Workforce
37,4 ETP
-4.6% YoY
Company — Normal situation.
Overview
What does CENTRE KAMA do?
CENTRE KAMA is a company registered in Belgium. It employs on average 37,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0889.646.584
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Average workforce
37,4 ETP
Signals
Good liquidityHealthy social debtsHigh revenue
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Revenue | 4,4 M € | -6.2% | 4,7 M € | -0.3% | 4,7 M € | +2.8% | 4,5 M € | +8.5% | 4,2 M € | +6.5% | 3,9 M € | +6.4% | 3,7 M € | – | – | – | – | – | – | – | – | – | |||||||||
| EBITDA | -222,1 k € | -161% | 364 k € | -15.3% | 429,9 k € | -15.0% | 505,9 k € | +28.1% | 394,9 k € | -15.9% | 469,9 k € | +63.5% | 287,4 k € | +10714% | 2,7 k € | +101% | -333,9 k € | -272% | 193,6 k € | +27.0% | 152,5 k € | -66.1% | 449,7 k € | -19.8% | 560,4 k € | +11.4% | 503,2 k € | +9.5% | 459,6 k € | +10.5% | 415,7 k € |
| Operating result | -293,2 k € | -202% | 287,7 k € | -20.3% | 360,8 k € | -23.5% | 471,4 k € | +20.2% | 392,1 k € | -11.9% | 445,3 k € | +41.6% | 314,5 k € | +1290% | -26,4 k € | +93.6% | -409,9 k € | -727% | 65,4 k € | -34.3% | 99,6 k € | -76.2% | 419,3 k € | -19.1% | 518,3 k € | +9.9% | 471,5 k € | +5.2% | 448,3 k € | +7.9% | 415,4 k € |
| Net result | -324,7 k € | -303% | 159,8 k € | -41.5% | 273,4 k € | -9.2% | 301 k € | +16.9% | 257,5 k € | -1.7% | 261,9 k € | +23.0% | 212,9 k € | +490% | -54,6 k € | +87.7% | -444,5 k € | -1443% | 33,1 k € | -34.8% | 50,8 k € | -80.4% | 259,4 k € | -20.2% | 325,2 k € | +9.2% | 297,8 k € | +7.2% | 277,8 k € | +6.5% | 260,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 174,1 k € | -65.1% | 498,8 k € | +47.1% | 339 k € | -47.0% | 640 k € | +88.8% | 339 k € | -1.3% | 343,4 k € | +321% | 81,5 k € | +162% | -131,4 k € | -71.0% | -76,9 k € | -121% | 367,6 k € | +9.9% | 334,5 k € | +17.9% | 283,7 k € | -40.2% | 474,4 k € | +128% | 208 k € | +140% | 86,7 k € | +96.0% | 44,2 k € |
| Total assets | 2,1 M € | -24.6% | 2,8 M € | +25.9% | 2,3 M € | -3.2% | 2,3 M € | +15.6% | 2 M € | +44.0% | 1,4 M € | -10.2% | 1,6 M € | -19.8% | 1,9 M € | -5.7% | 2,1 M € | +25.1% | 1,6 M € | +23.7% | 1,3 M € | +3.1% | 1,3 M € | +8.8% | 1,2 M € | +6.4% | 1,1 M € | -1.3% | 1,1 M € | +49.1% | 758,5 k € |
| Cash | 68,3 k € | +129% | 29,8 k € | -47.2% | 56,4 k € | -74.2% | 218,8 k € | +65.7% | 132,1 k € | -39.6% | 218,7 k € | -17.4% | 264,9 k € | -37.8% | 425,6 k € | +74.9% | 243,4 k € | +90.9% | 127,5 k € | -42.5% | 221,8 k € | -35.8% | 345,6 k € | +54.9% | 223,1 k € | -38.0% | 359,7 k € | -20.0% | 449,6 k € | +49.8% | 300,2 k € |
| Debts | 2 M € | -16.0% | 2,3 M € | +22.2% | 1,9 M € | +13.4% | 1,7 M € | +0.8% | 1,7 M € | +59.5% | 1,1 M € | -28.8% | 1,5 M € | -28.7% | 2,1 M € | -3.1% | 2,1 M € | +66.9% | 1,3 M € | +28.5% | 996,6 k € | -1.1% | 1 M € | +41.7% | 711,6 k € | -21.3% | 903,7 k € | -13.4% | 1 M € | +46.2% | 714,2 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 37,4 ETP | -4.6% | 39,2 ETP | -2.2% | 40,1 ETP | +6.4% | 37,7 ETP | -3.3% | 39,0 ETP | 0.0% | 39,0 ETP | +5.7% | 36,9 ETP | -5.6% | 39,1 ETP | +6.0% | 36,9 ETP | -4.9% | 38,8 ETP | -3.2% | 40,1 ETP | -3.8% | 41,7 ETP | -0.7% | 42,0 ETP | +26.1% | 33,3 ETP | +28.1% | 26,0 ETP | +141% | 10,8 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 18 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/06/2023 | 09/06/2022 | 28/07/2021 | 19/06/2020 | 18/06/2019 | 13/06/2018 |
| General meeting | 19/05/2023 | 20/05/2022 | 20/05/2021 | 21/05/2020 | 31/05/2019 | 25/05/2018 |
| 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
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 19/05/2023 | 13/06/2023 | French | |
| Full model | 31/12/2021 | 20/05/2022 | 09/06/2022 | French | |
| Full model | 31/12/2020 | 20/05/2021 | 28/07/2021 | French | |
| Full model | 31/12/2019 | 21/05/2020 | 19/06/2020 | French | |
| Full model | 31/12/2018 | 31/05/2019 | 18/06/2019 | French | |
| Full model | 31/12/2017 | 25/05/2018 | 13/06/2018 | French | |
| Full model | 31/12/2016 | 22/06/2017 | 29/06/2017 | French | |
| Abridged model | 31/12/2015 | 03/06/2016 | 29/06/2016 | French | |
| Abridged model | 31/12/2014 | 08/06/2015 | 17/09/2015 | French | |
| Abridged model | 31/12/2013 | 30/05/2014 | 08/07/2014 | French | |
| Abridged model | 31/12/2012 | 25/05/2013 | 08/08/2013 | French | |
| Abridged model | 31/12/2011 | 25/05/2012 | 28/06/2012 | French | |
| Abridged model | 31/12/2010 | 21/05/2011 | 28/06/2011 | French | |
| Abridged model | 31/12/2009 | 21/08/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 14/11/2009 | 26/11/2009 | French | |
| Abridged model | 31/12/2007 | 17/01/2009 | 13/02/2009 | 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 31/12/2022 · 1 active · 18 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
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Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution01/08/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring16/02/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates08/04/2021DEMISSIONS, NOMINATIONS
- Mandates24/01/2020DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-324,7 k €↓
- 2021Annual accounts 2021159,8 k €↓
- 2020Annual accounts 2020273,4 k €↓
- 2019Annual accounts 2019301 k €↑
- 2018Annual accounts 2018257,5 k €↓
- 2017Annual accounts 2017261,9 k €↑
- 2016Annual accounts 2016212,9 k €↑
- 2015Annual accounts 2015-54,6 k €↑
- 2014Annual accounts 2014-444,5 k €↓
- 2013Annual accounts 201333,1 k €↓
- 2012Annual accounts 201250,8 k €↓
- 2011Annual accounts 2011259,4 k €↓
- 2010Annual accounts 2010325,2 k €↑
- 2009Annual accounts 2009297,8 k €↑
- 2008Annual accounts 2008277,8 k €↑
- 2007Annual accounts 2007260,9 k €