ACTIVE

Carlens

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Financial year 2024 · closed on 31/12/2024

Net result

1,4 M €

-4.8% YoY

Revenue

14,9 M €

-2.9% YoY

Equity

14,8 M €

+6.4% YoY

Workforce

26,0 ETP

-1.1% YoY

What does Carlens do?

Carlens is a Public limited company incorporated in 1968. Its registered office is in Aarschot. It employs on average 26,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.592.236

Incorporation

01/01/1968

Legal form

Public limited company

Registered office

Gaston Geenslaan 1
3200 Aarschot · FlandreSee on map

Contributed capital

430 900,00 €

Latest accounts

31/12/2024

Average workforce

26,0 ETP

Joint committees (4)

12502
12503
200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	14,9 M €	-2.9%	15,3 M €	-16.4%	18,3 M €	+5.3%	17,4 M €	+13.6%	15,3 M €	+13.5%	13,5 M €	+2.6%	13,1 M €	+4.6%	12,6 M €	+12.3%	11,2 M €	+0.7%	11,1 M €	+4.4%	10,7 M €	+7.1%	9,9 M €	+3.3%	9,6 M €	-5.0%	10,1 M €	+14.7%	8,8 M €	+5.3%	8,4 M €	-6.6%	9 M €		–		–
EBITDA	2,1 M €	-8.8%	2,3 M €	-40.6%	3,8 M €	-2.0%	3,9 M €	+42.8%	2,7 M €	+68.8%	1,6 M €	-38.1%	2,6 M €	+108%	1,2 M €	+12.0%	1,1 M €	+20.3%	925,5 k €	-12.5%	1,1 M €	+4.9%	1 M €	+10.7%	910,1 k €	+11.2%	818,4 k €	+8.5%	754,4 k €	-7.4%	814,5 k €	+21.0%	673,3 k €	-18.5%	826,1 k €	+22.0%	677,3 k €
Operating result	1,6 M €	-11.7%	1,8 M €	-45.9%	3,3 M €	-2.6%	3,4 M €	+48.2%	2,3 M €	+99.9%	1,1 M €	-49.1%	2,2 M €	+138%	936,8 k €	+30.6%	717,2 k €	+31.6%	545 k €	-17.4%	660,1 k €	+16.4%	567,2 k €	+17.5%	482,7 k €	+12.7%	428,4 k €	+1.2%	423,4 k €	-5.0%	445,5 k €	+47.2%	302,5 k €	-28.6%	423,9 k €	+24.1%	341,6 k €
Net result	1,4 M €	-4.8%	1,5 M €	-44.0%	2,6 M €	+0.2%	2,6 M €	+52.8%	1,7 M €	+95.3%	876,4 k €	-46.1%	1,6 M €	+139%	681 k €	+14.2%	596,5 k €	+96.8%	303,1 k €	-14.6%	354,7 k €	-17.1%	428 k €	+7.6%	397,7 k €	+2.7%	387 k €	+81.2%	213,6 k €	-24.5%	282,8 k €	+91.9%	147,4 k €	-50.0%	294,5 k €	+49.4%	197,2 k €
Balance sheet
Equity	14,8 M €	+6.4%	13,9 M €	+7.4%	13 M €	+19.5%	10,9 M €	+17.5%	9,2 M €	+17.3%	7,9 M €	+7.9%	7,3 M €	+21.1%	6 M €	+8.4%	5,6 M €	+12.0%	5 M €	+6.5%	4,7 M €	+8.2%	4,3 M €	+11.0%	3,9 M €	+11.4%	3,5 M €	+12.5%	3,1 M €	+7.4%	2,9 M €	+10.9%	2,6 M €	+6.0%	2,5 M €	-2.2%	2,5 M €
Total assets	16 M €	+5.5%	15,2 M €	+0.7%	15,1 M €	+10.8%	13,6 M €	+28.1%	10,6 M €	+14.4%	9,3 M €	+0.5%	9,3 M €	+15.6%	8 M €	+15.5%	6,9 M €	+2.3%	6,8 M €	-1.8%	6,9 M €	+1.2%	6,8 M €	+20.1%	5,7 M €	-9.4%	6,3 M €	+7.2%	5,9 M €	+14.5%	5,1 M €	-6.8%	5,5 M €	-2.0%	5,6 M €	-4.3%	5,8 M €
Cash	1,9 M €	-18.7%	2,4 M €	-50.3%	4,8 M €	+34.2%	3,6 M €	+173%	1,3 M €	+73.7%	756,8 k €	-71.2%	2,6 M €	+103%	1,3 M €	+20.8%	1,1 M €	+165%	404 k €	+182%	143,1 k €	-38.9%	234,4 k €	+97.4%	118,8 k €	+33.1%	89,3 k €	+2.5%	87,1 k €	-41.7%	149,3 k €	+81.4%	82,3 k €	+42.8%	57,6 k €	-37.9%	92,8 k €
Debts	1,2 M €	-2.6%	1,2 M €	-41.4%	2 M €	-22.1%	2,6 M €	+123%	1,2 M €	+1.3%	1,2 M €	-29.0%	1,6 M €	-16.8%	2 M €	+43.8%	1,4 M €	-23.8%	1,8 M €	-19.4%	2,2 M €	-11.4%	2,5 M €	+39.6%	1,8 M €	-35.4%	2,8 M €	+1.2%	2,8 M €	+23.7%	2,2 M €	-22.8%	2,9 M €	-7.5%	3,1 M €	-6.6%	3,3 M €
Other
Workforce	26,0 ETP	-1.1%	26,3 ETP	+8.2%	24,3 ETP	-8.3%	26,5 ETP	0.0%	26,5 ETP	-8.6%	29,0 ETP	+2.5%	28,3 ETP	-13.7%	32,8 ETP	-3.0%	33,8 ETP	+7.0%	31,6 ETP	-1.6%	32,1 ETP	+5.9%	30,3 ETP	-6.5%	32,4 ETP	+6.9%	30,3 ETP	+6.7%	28,4 ETP	+0.7%	28,2 ETP	+6.8%	26,4 ETP	+10.5%	23,9 ETP	+2.6%	23,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 36 ended

Active mandates

Ann Carlens

Director · since 16 décembre 2007

Active

Carl Carlens

Director · since 16 décembre 2007

Active

Luc Carlens

Director · since 16 décembre 2007

Active

Ended mandates

Ann Carlens

Director · since 17 juin 2023 · until 17 juin 2029

Ended

Carl Carlens

Director · since 17 juin 2023 · until 17 juin 2029

Ended

Luc Carlens

Director · since 17 juin 2023 · until 17 juin 2029

Ended

ANN CARLENS

Director · since 17 juin 2017 · until 17 juin 2023

Ended

At this address

Other companies at this address

Company	CBE no.
Holding C.L.● Active	0847.102.780
IMMO C. L.● Active	0426.748.431

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/09/2025	30/08/2024	30/07/2023	29/07/2022	29/07/2021	30/07/2020
General meeting	30/06/2025	29/08/2024	17/06/2023	18/06/2022	19/06/2021	15/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full modelCorrection	31/12/2024	30/06/2025	05/09/2025	Dutch	PDF
Full model	31/12/2024	30/06/2025	29/08/2025	Dutch	PDF
Full model	31/12/2023	29/08/2024	30/08/2024	Dutch	PDF
Full model	31/12/2022	17/06/2023	30/07/2023	Dutch	PDF
Full model	31/12/2021	18/06/2022	29/07/2022	Dutch	PDF
Full model	31/12/2020	19/06/2021	29/07/2021	Dutch	PDF
Full model	31/12/2019	15/06/2020	30/07/2020	Dutch	PDF
Full modelCorrection	31/12/2018	30/09/2019	08/10/2019	Dutch	PDF
Full model	31/12/2018	15/06/2019	12/08/2019	Dutch	PDF
Full model	31/12/2017	16/06/2018	25/08/2018	Dutch	PDF
Full model	31/12/2016	17/06/2017	22/08/2017	Dutch	PDF
Full model	31/12/2015	18/06/2016	19/07/2016	Dutch	PDF
Full model	31/12/2014	20/06/2015	31/07/2015	Dutch	PDF
Full model	31/12/2013	21/06/2014	21/08/2014	Dutch	PDF
Full model	31/12/2012	29/06/2013	02/08/2013	Dutch	PDF
Full model	31/12/2011	30/07/2012	20/08/2012	Dutch	PDF
Full model	31/12/2010	30/07/2011	22/08/2011	Dutch	PDF
Full model	31/12/2009	26/06/2010	20/07/2010	Dutch	PDF
Full model	31/12/2008	18/07/2009	17/08/2009	Dutch	PDF
Abridged model	31/12/2007	19/07/2008	22/07/2008	Dutch	PDF
Abridged model	31/12/2006	16/06/2007	13/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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.

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 · 3 active · 36 ended

Active mandates

Ann Carlens

Director · since 16 décembre 2007

Active

Carl Carlens

Director · since 16 décembre 2007

Active

Luc Carlens

Director · since 16 décembre 2007

Active

Ended mandates

Ann Carlens

Director · since 17 juin 2023 · until 17 juin 2029

Ended

Carl Carlens

Director · since 17 juin 2023 · until 17 juin 2029

Ended

Luc Carlens

Director · since 17 juin 2023 · until 17 juin 2029

Ended

ANN CARLENS

Director · since 17 juin 2017 · until 17 juin 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/08/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office02/03/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates30/11/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/01/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/01/2008
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates02/05/2003
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 20241,4 M €↓
2023
Annual accounts 20231,5 M €↓
2022
Annual accounts 20222,6 M €↑
2021
Annual accounts 20212,6 M €↑
2020
Annual accounts 20201,7 M €↑
2019
Annual accounts 2019876,4 k €↓
2018
Annual accounts 20181,6 M €↑
2017
Annual accounts 2017681 k €↑
2016
Annual accounts 2016596,5 k €↑
2015
Annual accounts 2015303,1 k €↓
2014
Annual accounts 2014354,7 k €↓
2013
Annual accounts 2013428 k €↑
2012
Annual accounts 2012397,7 k €↑
2011
Annual accounts 2011387 k €↑
2010
Annual accounts 2010213,6 k €↓
2009
Annual accounts 2009282,8 k €↑
2008
Annual accounts 2008147,4 k €↓
2007
Annual accounts 2007294,5 k €↑
2006
Annual accounts 2006197,2 k €
01/01/1968
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Carlens

Overview

What does Carlens do?

Trend over 19 financial years

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