ACTIVE

ANDRE CELIS NATUURSTEEN

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Financial year 2025 · Closed on 30/06/2025

Net result76,9 k €-14,9 %over 1 year

Gross margin2,8 M €-3,7 %over 1 year

Equity1,1 M €+7,8 %over 1 year

Workforce29,0 ETP-4,0 %over 1 year

Identity

Source · BCE/KBO

ANDRE CELIS NATUURSTEEN is a Private limited company incorporated in 1960. Its main activity is: Cutting, shaping and finishing of stone. Its registered office is in Lubbeek. It employs on average 29,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0403.599.083
Incorporation: 01/01/1960
Legal form: Private limited company
Registered office: Staatsbaan(LUB) 119
3210 Lubbeek · FlandreSee on map
Contributed capital: 531 000,00 €
Latest accounts: 30/06/2025
Average workforce: 29,0 ETP

Activities (NACE)

23700Cutting, shaping and finishing of stone· main 23700Cutting, shaping and finishing of stone 26700Manufacture of optical instruments and photographic equipment 46731Wholesale of wood, construction materials and sanitary equipment 46831Wholesale trade, except of motor vehicles and motorcycles 51532Air transport

Joint committees (3)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	2,8 M €	-3.7%	2,9 M €	+5.0%	2,8 M €	+3.3%	2,7 M €	+13.8%	2,3 M €
EBITDA	794,7 k €	-2.3%	813 k €	+4.3%	779,2 k €	+9.0%	715,1 k €	+39.4%	512,8 k €
Operating result	247 k €	-7.2%	266,3 k €	+21.9%	218,5 k €	+12.1%	194,9 k €	+199%	65,1 k €
Net result	76,9 k €	-14.9%	90,4 k €	+35.0%	67 k €	-4.6%	70,2 k €	+529%	-16,4 k €
Balance sheet
Equity	1,1 M €	+7.8%	986,5 k €	+10.1%	896,1 k €	+8.1%	829,2 k €	+220%	259 k €
Total assets	6,1 M €	-13.8%	7,1 M €	+4.4%	6,8 M €	-14.8%	7,9 M €	+32.8%	6 M €
Cash	147,2 k €	+148%	59,4 k €	-52.4%	124,8 k €	-0.4%	125,3 k €	-25.0%	167,1 k €
Debts	5 M €	-17.3%	6,1 M €	+3.5%	5,9 M €	-17.4%	7,1 M €	+24.3%	5,7 M €
Other
Workforce	29,0 ETP	-4.0%	30,2 ETP	-0.7%	30,4 ETP	-2.6%	31,2 ETP	+7.6%	29,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

3 active · 4 ended

Active mandates

Nick CELIS

Director · since 01 janvier 2018

Active

Christiane SWEVERS

Director

Active

François CELIS

Director

Active

Ended mandates

Nick CELIS

Manager · since 01 janvier 2018

Ended

Christiane SWEVERS

Manager

Ended

Francois CELIS

Manager

Ended

Frans CELIS

Manager

Ended

Other companies at this address

Staatsbaan(LUB) 119 3210 Lubbeek

Company	CBE no.
AC RECYCLING● Active	0880.249.561
ANDRE CELIS● Active	0430.744.534
ANDRE CELIS - HOLDING● Active	0440.147.002
André Celis - Transcomat● Active	0400.658.104
ANDRE CELIS - TRANSPORT● Active	0463.357.815
GROEP ANDRE CELIS● Active	0544.410.817
HAMBOS LOGISTICS● Active	0677.626.063
MEYSMANS EN CIE● Active	0416.706.753

Full financial information

Source · NBB

	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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/12/2025	07/01/2025	20/11/2023	15/04/2023	24/01/2022	07/01/2021
General meeting	01/12/2025	30/12/2024	17/11/2023	30/11/2022	30/11/2021	30/11/2020
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 · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	01/12/2025	05/12/2025	Dutch	PDF
Abridged model	30/06/2024	30/12/2024	07/01/2025	Dutch	PDF
Abridged model	30/06/2023	17/11/2023	20/11/2023	Dutch	PDF
Abridged modelCorrection	30/06/2022	30/11/2022	15/04/2023	Dutch	PDF
Abridged model	30/06/2022	30/11/2022	13/01/2023	Dutch	PDF
Abridged model	30/06/2021	30/11/2021	24/01/2022	Dutch	PDF
Abridged model	30/06/2020	30/11/2020	07/01/2021	Dutch	PDF
Abridged model	30/06/2019	30/11/2019	31/12/2019	Dutch	PDF
Abridged model	30/06/2018	30/11/2018	24/12/2018	Dutch	PDF
Abridged model	30/06/2017	30/11/2017	27/12/2017	Dutch	PDF
Abridged model	30/06/2016	30/11/2016	20/12/2016	Dutch	PDF
Abridged model	30/06/2015	30/11/2015	22/12/2015	Dutch	PDF
Abridged model	30/06/2014	30/11/2014	23/12/2014	Dutch	PDF
Abridged model	30/06/2013	30/11/2013	11/12/2013	Dutch	PDF
Abridged model	30/06/2012	30/11/2012	26/12/2012	Dutch	PDF
Abridged model	30/06/2011	30/11/2011	29/12/2011	Dutch	PDF
Abridged model	30/06/2010	30/11/2010	27/12/2010	Dutch	PDF
Abridged model	30/06/2009	30/11/2009	23/12/2009	Dutch	PDF
Abridged model	30/06/2008	01/12/2008	11/12/2008	Dutch	PDF
Abridged model	30/06/2007	30/11/2007	12/12/2007	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 30/06/2025

3 active · 4 ended

Active mandates

Nick CELIS

Director · since 01 janvier 2018

Active

Christiane SWEVERS

Director

Active

François CELIS

Director

Active

Ended mandates

Nick CELIS

Manager · since 01 janvier 2018

Ended

Christiane SWEVERS

Manager

Ended

Francois CELIS

Manager

Ended

Frans CELIS

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates24/03/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/06/2004
MAATSCHAPPELIJKE ZETEL - BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2025
Annual accounts 202576,9 k €↓
2024
Annual accounts 202490,4 k €↑
2023
Annual accounts 202367 k €↓
2022
Annual accounts 202270,2 k €↑
2021
Annual accounts 2021-16,4 k €↓
2020
Annual accounts 20204,6 k €↓
2019
Annual accounts 20196,2 k €↓
2018
Annual accounts 201861,1 k €↑
2017
Annual accounts 2017-9,5 k €↓
2016
Annual accounts 201624,4 k €↑
2015
Annual accounts 2015-5,8 k €↑
2014
Annual accounts 2014-239,9 k €↓
2013
Annual accounts 2013-6,3 k €↓
2012
Annual accounts 201254,5 k €↓
2011
Annual accounts 2011109,4 k €↑
2010
Annual accounts 201064,1 k €↓
2009
Annual accounts 2009140,9 k €↑
2008
Annual accounts 200812,4 k €↑
2007
Annual accounts 2007-32,9 k €
01/01/1960
IncorporationPrivate limited company

ANDRE CELIS NATUURSTEEN

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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

Timeline