ACTIVE

CARISEL

Financial year 2024 · closed on 31/12/2024
Net result
22,6 k €
+111.9% YoY
Gross margin
535,9 k €
+14.7% YoY
Equity
887,4 k €
+2.6% YoY
Workforce
9,0 ETP
-16.7% YoY

What does CARISEL do?

CARISEL is a Public limited company incorporated in 1955. Its main activity is: Floor and wall covering. Its registered office is in Braine-l'Alleud. It employs on average 9,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0401.470.231
Incorporation
07/04/1955
Legal form
Public limited company
Registered office
Rue de la Goëtte 85
1420 Braine-l'Alleud · WallonieSee on map
Contributed capital
675 000,00 €
Latest accounts
31/12/2024
Average workforce
9,0 ETP
Joint committees (4)
  • 124
  • 145
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122009200820072006
Income statement
Gross margin535,9 k €467,3 k €620,3 k €613,6 k €513,9 k €554,2 k €439,4 k €459,4 k €363,6 k €352 k €510,7 k €599 k €535,8 k €865 k €958,8 k €1,1 M €
EBITDA57,9 k €-136,4 k €61,2 k €90,7 k €65,4 k €119,7 k €83,6 k €92 k €82,5 k €19 k €48,3 k €50,5 k €-20,4 k €103,3 k €124,7 k €60,8 k €357 k €
Operating result30 k €-193,6 k €26,2 k €21,6 k €-1 k €38,9 k €48,2 k €49,4 k €30,2 k €-7,1 k €26,5 k €21,7 k €-58,8 k €65,8 k €63,9 k €-17 €255,2 k €
Net result22,6 k €-189,2 k €12,2 k €15,8 k €1,4 k €32,9 k €42,5 k €25,3 k €30 k €4,6 k €34,4 k €25,2 k €3,2 k €29,3 k €65,4 k €-21,9 k €137,4 k €
Balance sheet
Equity887,4 k €864,8 k €1,1 M €1 M €1 M €1 M €991,7 k €949,2 k €923,8 k €893,8 k €889,2 k €854,8 k €879,6 k €657,4 k €628,1 k €562,7 k €584,6 k €
Total assets2 M €1,9 M €1,9 M €2,1 M €2,1 M €1,9 M €1,8 M €1,8 M €1,6 M €1,6 M €1,7 M €1,7 M €1,8 M €1,7 M €2,4 M €2,2 M €2,5 M €
Cash235,6 k €165,6 k €198,5 k €253 k €355 k €284,1 k €359 k €310 k €316,9 k €292,4 k €518,5 k €433,9 k €537,7 k €159 k €316,4 k €338,7 k €125,3 k €
Debts1,1 M €1,1 M €816,9 k €1 M €1,1 M €862,1 k €800,9 k €825 k €685,4 k €696,7 k €761,3 k €834 k €855,2 k €1 M €1,7 M €1,6 M €1,8 M €
Other
Workforce9,0 ETP10,8 ETP10,3 ETP9,0 ETP8,7 ETP7,6 ETP6,3 ETP7,3 ETP6,0 ETP8,2 ETP11,1 ETP12,6 ETP12,2 ETP18,6 ETP20,5 ETP21,0 ETP29,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 15 ended

Active mandates

Charles RIBANT

Director

Active
Marie-Françoise NAVEZ

Managing director

Active

Ended mandates

Marie-Françoise NAVEZ

Managing director · since 02 juin 2009 · until 01 juin 2015

Ended
Paul RIBANT

Director · since 02 juin 2009 · until 04 juin 2012

Ended
Paul RIBANT

Director · since 02 juin 2009 · until 01 juin 2015

Ended
Roger RIBANT

Director · since 02 juin 2009 · until 01 juin 2015

Ended
At this address

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StylActive
0400.003.551
SYSLOGICActive
0670.581.388
UTVA STYLActive
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/08/202529/08/202428/07/202327/07/202231/08/202128/07/2020
General meeting02/06/202503/06/202405/06/202306/06/202207/06/202101/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202402/06/202527/08/2025FrenchPDF
Abridged model31/12/202303/06/202429/08/2024FrenchPDF
Abridged model31/12/202205/06/202328/07/2023FrenchPDF
Abridged model31/12/202106/06/202227/07/2022FrenchPDF
Abridged model31/12/202007/06/202131/08/2021FrenchPDF
Abridged model31/12/201901/06/202028/07/2020FrenchPDF
Abridged model31/12/201803/06/201930/07/2019FrenchPDF
Abridged model31/12/201704/06/201831/07/2018FrenchPDF
Abridged model31/12/201605/06/201726/07/2017FrenchPDF
Abridged model31/12/201506/06/201612/07/2016FrenchPDF
Abridged model31/12/201401/06/201527/07/2015FrenchPDF
Abridged model31/12/201302/06/201431/07/2014FrenchPDF
Abridged model31/12/201203/06/201331/07/2013FrenchPDF
Abridged model31/12/201104/06/201205/06/2012FrenchPDF
Abridged model31/12/201006/06/201116/06/2011FrenchPDF
Abridged model31/12/200907/06/201008/06/2010FrenchPDF
Abridged model31/12/200802/06/200914/08/2009FrenchPDF
Abridged model31/12/200702/06/200829/08/2008FrenchPDF
Full model31/12/200604/06/200724/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

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.

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 31/12/2024 · 2 active · 15 ended

Active mandates

Charles RIBANT

Director

Active
Marie-Françoise NAVEZ

Managing director

Active

Ended mandates

Marie-Françoise NAVEZ

Managing director · since 02 juin 2009 · until 01 juin 2015

Ended
Paul RIBANT

Director · since 02 juin 2009 · until 04 juin 2012

Ended
Paul RIBANT

Director · since 02 juin 2009 · until 01 juin 2015

Ended
Roger RIBANT

Director · since 02 juin 2009 · until 01 juin 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates24/12/2021
    OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/10/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/09/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares07/01/2014
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates06/09/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/06/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/12/2007
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/04/2006
    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

Timeline

  1. 2024
    Annual accounts 202422,6 k €
  2. 2023
    Annual accounts 2023-189,2 k €
  3. 2022
    Annual accounts 202212,2 k €
  4. 2021
    Annual accounts 202115,8 k €
  5. 2020
    Annual accounts 20201,4 k €
  6. 2019
    Annual accounts 201932,9 k €
  7. 2018
    Annual accounts 201842,5 k €
  8. 2017
    Annual accounts 201725,3 k €
  9. 2016
    Annual accounts 201630 k €
  10. 2015
    Annual accounts 20154,6 k €
  11. 2014
    Annual accounts 201434,4 k €
  12. 2013
    Annual accounts 201325,2 k €
  13. 2012
    Annual accounts 20123,2 k €
  14. 2009
    Annual accounts 200929,3 k €
  15. 2008
    Annual accounts 200865,4 k €
  16. 2007
    Annual accounts 2007-21,9 k €
  17. 2006
    Annual accounts 2006137,4 k €
  18. 07/04/1955
    IncorporationPublic limited company