CellMark Belgium
0402.939.483 · rovalta.com · 24/09/2026
ACTIVE
CellMark Belgium
Financial year 2025 · closed on 31/12/2025
Net result
209,6 k €
-2.1% YoY
Gross margin
978,6 k €
-2.3% YoY
Equity
872,2 k €
+31.6% YoY
Workforce
4,7 ETP
+2.2% YoY
Overview
What does CellMark Belgium do?
CellMark Belgium is a Public limited company incorporated in 1954. Its registered office is in Merelbeke-Melle. It employs on average 4,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0402.939.483
Incorporation
11/05/1954
Legal form
Public limited company
Registered office
Verlorenbroodstraat 63B
9820 Merelbeke-Melle · FlandreSee on map
9820 Merelbeke-Melle · FlandreSee on map
Contributed capital
301 000,00 €
Latest accounts
31/12/2025
Average workforce
4,7 ETP
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 978,6 k € | -2.3% | 1 M € | -33.3% | 1,5 M € | +21.4% | 1,2 M € | +36.4% | 907 k € | +43.0% | 634,3 k € | +16.5% | 544,5 k € | -15.6% | 644,8 k € | -1.8% | 656,4 k € | – | – | – | – | – | – | – | – | – | – | – | |||||||||||
| EBITDA | 196,3 k € | -9.4% | 216,7 k € | +1669% | 12,2 k € | +8.1% | 11,3 k € | -36.2% | 17,8 k € | -68.8% | 57 k € | +332% | 13,2 k € | -88.2% | 112 k € | -16.9% | 134,8 k € | +523% | -31,9 k € | -114% | 220,8 k € | +507% | -54,2 k € | +68.4% | -171,8 k € | +31.9% | -252,1 k € | +28.7% | -353,6 k € | +60.5% | -895,7 k € | +53.2% | -1,9 M € | -676% | -246,5 k € | -313% | -59,6 k € | -130% | 200,9 k € |
| Operating result | 192,6 k € | -10.3% | 214,9 k € | +1699% | 11,9 k € | +7.3% | 11,1 k € | -36.2% | 17,4 k € | -69.1% | 56,5 k € | +347% | 12,6 k € | -88.5% | 110,3 k € | -15.9% | 131,1 k € | +470% | -35,4 k € | -116% | 217,5 k € | +478% | -57,6 k € | +67.0% | -174,3 k € | +35.1% | -268,6 k € | +28.1% | -373,5 k € | +58.8% | -907,2 k € | +53.3% | -1,9 M € | -592% | -280,8 k € | -194% | -95,6 k € | -158% | 164,8 k € |
| Net result | 209,6 k € | -2.1% | 214,1 k € | +4068% | 5,1 k € | +21.0% | 4,2 k € | -48.7% | 8,3 k € | -84.3% | 52,7 k € | +540% | 8,2 k € | -92.4% | 108,6 k € | -9.2% | 119,6 k € | +330% | -52,1 k € | -125% | 208,6 k € | +316% | -96,6 k € | +60.3% | -243,5 k € | +24.7% | -323,3 k € | +42.8% | -565,2 k € | +40.6% | -951,3 k € | +51.8% | -2 M € | -397% | -397,1 k € | -282% | -103,9 k € | +30.9% | -150,2 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 872,2 k € | +31.6% | 662,6 k € | +47.7% | 448,6 k € | +1.2% | 443,4 k € | +1.0% | 439,2 k € | +1.9% | 430,9 k € | +13.9% | 378,2 k € | +2.2% | 369,9 k € | +41.5% | 261,4 k € | +84.3% | 141,8 k € | -26.9% | 193,9 k € | +1421% | -14,7 k € | +99.6% | -3,5 M € | -7.6% | -3,2 M € | -11.2% | -2,9 M € | -24.3% | -2,3 M € | -69.2% | -1,4 M € | -330% | 597,7 k € | -39.9% | 994,7 k € | -9.5% | 1,1 M € |
| Total assets | 1,4 M € | +51.3% | 918,1 k € | -1.6% | 932,7 k € | -8.9% | 1 M € | +21.8% | 841 k € | +61.6% | 520,3 k € | +1.9% | 510,8 k € | -22.6% | 660,2 k € | -63.2% | 1,8 M € | +5.0% | 1,7 M € | -30.0% | 2,4 M € | -13.9% | 2,8 M € | +51.3% | 1,9 M € | +28.5% | 1,5 M € | -44.3% | 2,6 M € | +45.9% | 1,8 M € | -0.3% | 1,8 M € | -54.9% | 4 M € | -21.5% | 5,1 M € | -7.6% | 5,5 M € |
| Cash | – | – | – | – | 17,1 k € | +1707% | 947,8 € | -98.2% | 52,4 k € | +189% | 18,1 k € | -25.9% | 24,4 k € | +132% | 10,6 k € | +38.4% | 7,6 k € | -73.1% | 28,3 k € | +51.6% | 18,7 k € | +744% | 2,2 k € | -99.2% | 285,9 k € | +19613% | 1,5 k € | +1208483% | 0,1 € | -100.0% | 16,2 k € | -96.2% | 426,2 k € | +405% | 84,3 k € | ||||
| Debts | 501,5 k € | +104% | 246,1 k € | -48.3% | 476,5 k € | -17.2% | 575,5 k € | +45.3% | 396,2 k € | +393% | 80,4 k € | -39.4% | 132,6 k € | -54.3% | 290,2 k € | -81.0% | 1,5 M € | -2.2% | 1,6 M € | -30.3% | 2,2 M € | -21.1% | 2,8 M € | -46.6% | 5,3 M € | +14.1% | 4,7 M € | -13.2% | 5,4 M € | +30.7% | 4,1 M € | +104% | 2 M € | -40.6% | 3,4 M € | -17.0% | 4,1 M € | -5.9% | 4,3 M € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | 4,7 ETP | +2.2% | 4,6 ETP | -13.2% | 5,3 ETP | -3.6% | 5,5 ETP | +22.2% | 4,5 ETP | +2.3% | 4,4 ETP | 0.0% | 4,4 ETP | -8.3% | 4,8 ETP | 0.0% | 4,8 ETP | -15.8% | 5,7 ETP | -1.7% | 5,8 ETP | 0.0% | 5,8 ETP | -6.5% | 6,2 ETP | -17.3% | 7,5 ETP | -9.6% | 8,3 ETP | -27.2% | 11,4 ETP | -32.9% | 17,0 ETP | -6.1% | 18,1 ETP | -4.7% | 19,0 ETP | +9.2% | 17,4 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 38 ended
Active mandates
Luc Vereecken
ActivePernilla Jordan
ActiveEnded mandates
Pernilla Jordan
EndedPernilla Jordan
EndedClaes Lundman
EndedClaes Lundman
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/07/2026 | 26/08/2025 | 28/05/2024 | 07/07/2023 | 20/07/2022 | 26/07/2021 |
| General meeting | 29/05/2026 | 07/05/2025 | 02/05/2024 | 30/06/2023 | 30/06/2022 | 10/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 29/05/2026 | 13/07/2026 | Dutch | |
| Abridged model | 31/12/2024 | 07/05/2025 | 26/08/2025 | Dutch | |
| Abridged model | 31/12/2023 | 02/05/2024 | 28/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 07/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 20/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 10/06/2021 | 26/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 22/09/2020 | 07/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/06/2019 | 02/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 12/07/2018 | Dutch | |
| Full model | 31/12/2016 | 31/07/2017 | 17/08/2017 | Dutch | |
| Full model | 31/12/2015 | 30/06/2016 | 25/07/2016 | Dutch | |
| Full model | 31/12/2014 | 30/06/2015 | 08/09/2015 | Dutch | |
| Full model | 31/12/2013 | 30/06/2014 | 07/08/2014 | Dutch | |
| Full model | 31/12/2012 | 28/06/2013 | 30/08/2013 | Dutch | |
| Full model | 31/12/2011 | 22/10/2012 | 05/11/2012 | Dutch | |
| Full model | 31/12/2010 | 16/01/2012 | 07/03/2012 | Dutch | |
| Full model | 31/12/2009 | 23/12/2010 | 28/12/2010 | Dutch | |
| Full model | 31/12/2008 | 30/06/2009 | 24/08/2009 | French | |
| Full model | 31/12/2007 | 30/06/2008 | 28/08/2008 | French | |
| Full model | 31/12/2006 | 29/10/2007 | 05/02/2008 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 M€
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 31/12/2025 · 2 active · 38 ended
Active mandates
Luc Vereecken
ActivePernilla Jordan
ActiveEnded mandates
Pernilla Jordan
EndedPernilla Jordan
EndedClaes Lundman
EndedClaes Lundman
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other02/07/2026—
- Mandates27/09/2024ONTSLAGEN - BENOEMINGEN
- Other22/11/2023DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates18/09/2023ONTSLAGEN - BENOEMINGEN
- Mandates11/10/2021ONTSLAGEN - BENOEMINGEN
- Mandates25/06/2021DEMISSIONS, NOMINATIONS
- Mandates22/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates13/08/2018DEMISSIONS, 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
- 2025Annual accounts 2025209,6 k €↓
- 2024Annual accounts 2024214,1 k €↑
- 2023Annual accounts 20235,1 k €↑
- 2022Annual accounts 20224,2 k €↓
- 2021Annual accounts 20218,3 k €↓
- 2020Annual accounts 202052,7 k €↑
- 2019Annual accounts 20198,2 k €↓
- 2018Annual accounts 2018108,6 k €↓
- 2017Annual accounts 2017119,6 k €↑
- 2016Annual accounts 2016-52,1 k €↓
- 2015Annual accounts 2015208,6 k €↑
- 2014Annual accounts 2014-96,6 k €↑
- 2013Annual accounts 2013-243,5 k €↑
- 2012Annual accounts 2012-323,3 k €↑
- 2011Annual accounts 2011-565,2 k €↑
- 2010Annual accounts 2010-951,3 k €↑
- 2009Annual accounts 2009-2 M €↓
- 2008Annual accounts 2008-397,1 k €↓
- 2007Annual accounts 2007-103,9 k €↑
- 2006Annual accounts 2006-150,2 k €
- 11/05/1954IncorporationPublic limited company