ACTIVE

CUSTAFER

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Financial year 2024 · closed on 31/12/2024

Net result

629,2 k €

+926.9% YoY

Gross margin

1,3 M €

+231.0% YoY

Equity

889,2 k €

+242.0% YoY

Workforce

9,1 ETP

+5.8% YoY

What does CUSTAFER do?

CUSTAFER is a Private limited company incorporated in 1977. Its registered office is in Maasmechelen. It employs on average 9,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.079.304

Incorporation

14/12/1977

Legal form

Private limited company

Registered office

Kerkstraat(O) 47
3630 Maasmechelen · FlandreSee on map

Contributed capital

120 000,00 €

Latest accounts

31/12/2024

Average workforce

9,1 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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
Gross margin	1,3 M €	+231%	395,5 k €	+0.6%	393 k €	-20.0%	491,4 k €	+19.2%	412,4 k €	-37.7%	661,6 k €	+15.4%	573,2 k €	-3.5%	594 k €	-25.2%	794,1 k €	+16.8%	680,2 k €	-6.6%	728 k €	-16.3%	869,4 k €	-20.9%	1,1 M €	+1.5%	1,1 M €	-10.1%	1,2 M €	+6.6%	1,1 M €	+13.3%	997,4 k €	+8.6%	918,1 k €	+3.3%	888,9 k €
EBITDA	790,1 k €	+3107%	-26,3 k €	+21.8%	-33,6 k €	-618%	6,5 k €	+106%	-103 k €	-159%	173,8 k €	+163%	66,1 k €	+157%	-115,6 k €	-224%	93,5 k €	+0.1%	93,4 k €	+1.3%	92,3 k €	-45.5%	169,3 k €	-10.1%	188,2 k €	-9.4%	207,8 k €	+2.0%	203,7 k €	+17.0%	174,1 k €	+2.5%	169,8 k €	+4.0%	163,3 k €	+36.3%	119,8 k €
Operating result	776,9 k €	+1239%	-68,2 k €	+57.4%	-160,2 k €	-20507%	-777,3 €	+99.4%	-121,6 k €	-193%	130,2 k €	+515%	21,2 k €	+112%	-170,1 k €	-1872%	9,6 k €	-10.1%	10,7 k €	+928%	-1,3 k €	-103%	51 k €	+21.9%	41,9 k €	-48.4%	81,1 k €	-4.5%	84,9 k €	+40.6%	60,4 k €	-4.9%	63,5 k €	-28.4%	88,8 k €	+71.0%	51,9 k €
Net result	629,2 k €	+927%	-76,1 k €	+54.5%	-167,3 k €	-5400%	-3 k €	+72.2%	-10,9 k €	-111%	95,4 k €	+1752%	5,1 k €	+103%	-182,4 k €	-17222%	1,1 k €	+110%	-10,8 k €	-48.0%	-7,3 k €	-147%	15,6 k €	+118%	7,2 k €	-78.7%	33,6 k €	+2.9%	32,7 k €	+49.9%	21,8 k €	-43.5%	38,5 k €	-24.6%	51,1 k €	+28.1%	39,9 k €
Balance sheet
Equity	889,2 k €	+242%	260 k €	-22.6%	336,1 k €	-33.2%	503,4 k €	-0.6%	506,5 k €	-2.1%	517,4 k €	+22.6%	422 k €	+1.2%	416,9 k €	-30.4%	599,3 k €	+0.2%	598,2 k €	-1.8%	609 k €	-1.2%	616,2 k €	+2.6%	600,6 k €	+1.2%	593,5 k €	+6.0%	559,8 k €	+6.2%	527,2 k €	+2.8%	512,9 k €	+4.4%	491,5 k €	+7.4%	457,5 k €
Total assets	1,5 M €	+81.6%	819,5 k €	+2.1%	802,5 k €	-21.7%	1 M €	+3.2%	992,9 k €	-4.3%	1 M €	+1.5%	1 M €	-0.2%	1 M €	+4.4%	982,1 k €	-7.9%	1,1 M €	+5.7%	1 M €	-6.2%	1,1 M €	-15.6%	1,3 M €	-7.0%	1,4 M €	+3.1%	1,3 M €	-8.5%	1,5 M €	-2.1%	1,5 M €	+3.9%	1,4 M €	+12.1%	1,3 M €
Cash	888,4 k €	+4386%	19,8 k €	+259%	5,5 k €	-73.6%	20,9 k €	-12.3%	23,8 k €	+539%	3,7 k €	-3.5%	3,9 k €	-59.5%	9,5 k €	+28.4%	7,4 k €	-13.6%	8,6 k €	-65.4%	24,8 k €	-35.7%	38,6 k €	+22.9%	31,4 k €	-54.7%	69,3 k €	+396%	14 k €	-87.6%	112,6 k €	+351%	25 k €	-68.8%	80 k €	+102%	39,7 k €
Debts	599,1 k €	+7.1%	559,5 k €	+20.0%	466,4 k €	-10.5%	520,9 k €	+7.1%	486,4 k €	-6.6%	520,5 k €	-10.4%	580,8 k €	+2.2%	568,1 k €	+56.8%	362,3 k €	-22.3%	466,3 k €	+26.7%	368,1 k €	-16.3%	439,8 k €	-34.6%	673 k €	-12.1%	765,5 k €	+22.7%	624 k €	-20.9%	789 k €	-5.4%	834,3 k €	+4.2%	800,4 k €	+15.2%	694,9 k €
Other
Workforce	9,1 ETP	+5.8%	8,6 ETP	-21.1%	10,9 ETP	-9.9%	12,1 ETP	-8.3%	13,2 ETP	+16.8%	11,3 ETP	-17.5%	13,7 ETP	-23.0%	17,8 ETP	-8.2%	19,4 ETP	-3.0%	20,0 ETP	-18.4%	24,5 ETP	-4.7%	25,7 ETP	-14.3%	30,0 ETP	-4.8%	31,5 ETP	-11.3%	35,5 ETP	-11.3%	40,0 ETP	+25.0%	32,0 ETP	+23.1%	26,0 ETP	-10.3%	29,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Albert Deben

Director · since 14 décembre 1977

Active

Anny Nijs

Director · since 14 décembre 1977

Active

Ended mandates

Frederik Deben

Director · since 10 novembre 2022

Ended

Liesbet Deben

Director · since 10 novembre 2022

Ended

Albert Deben

Director · since 14 décembre 1977 · until 10 novembre 2022

Ended

Albert Deben

Manager · since 14 décembre 1977

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	23/09/2025	26/08/2024	29/08/2023	26/08/2022	26/08/2021	30/07/2020
General meeting	03/05/2025	04/05/2024	06/05/2023	07/05/2022	03/05/2021	02/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	03/05/2025	23/09/2025	Dutch	PDF
Abridged model	31/12/2023	04/05/2024	26/08/2024	Dutch	PDF
Abridged model	31/12/2022	06/05/2023	29/08/2023	Dutch	PDF
Abridged model	31/12/2021	07/05/2022	26/08/2022	Dutch	PDF
Abridged model	31/12/2020	03/05/2021	26/08/2021	Dutch	PDF
Abridged model	31/12/2019	02/05/2020	30/07/2020	Dutch	PDF
Abridged model	31/12/2018	04/05/2019	31/07/2019	Dutch	PDF
Abridged model	31/12/2017	05/05/2018	30/07/2018	Dutch	PDF
Abridged model	31/12/2016	06/05/2017	26/07/2017	Dutch	PDF
Abridged model	31/12/2015	07/05/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	02/05/2015	05/08/2015	Dutch	PDF
Abridged model	31/12/2013	03/05/2014	27/08/2014	Dutch	PDF
Abridged model	31/12/2012	04/05/2013	28/08/2013	Dutch	PDF
Abridged model	31/12/2011	05/05/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	07/05/2011	24/08/2011	Dutch	PDF
Abridged model	31/12/2009	03/05/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	02/05/2009	24/07/2009	Dutch	PDF
Abridged model	31/12/2007	03/05/2008	18/07/2008	Dutch	PDF
Abridged model	31/12/2006	05/05/2007	13/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 · 2 active · 7 ended

Active mandates

Albert Deben

Director · since 14 décembre 1977

Active

Anny Nijs

Director · since 14 décembre 1977

Active

Ended mandates

Frederik Deben

Director · since 10 novembre 2022

Ended

Liesbet Deben

Director · since 10 novembre 2022

Ended

Albert Deben

Director · since 14 décembre 1977 · until 10 novembre 2022

Ended

Albert Deben

Manager · since 14 décembre 1977

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/01/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/03/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/08/2008
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares14/04/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2024629,2 k €↑
2023
Annual accounts 2023-76,1 k €↑
2022
Annual accounts 2022-167,3 k €↓
2021
Annual accounts 2021-3 k €↑
2020
Annual accounts 2020-10,9 k €↓
2019
Annual accounts 201995,4 k €↑
2018
Annual accounts 20185,1 k €↑
2017
Annual accounts 2017-182,4 k €↓
2016
Annual accounts 20161,1 k €↑
2015
Annual accounts 2015-10,8 k €↓
2014
Annual accounts 2014-7,3 k €↓
2013
Annual accounts 201315,6 k €↑
2012
Annual accounts 20127,2 k €↓
2011
Annual accounts 201133,6 k €↑
2010
Annual accounts 201032,7 k €↑
2009
Annual accounts 200921,8 k €↓
2008
Annual accounts 200838,5 k €↓
2007
Annual accounts 200751,1 k €↑
2006
Annual accounts 200639,9 k €
14/12/1977
IncorporationPrivate 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

CUSTAFER

Overview

What does CUSTAFER do?

Trend over 19 financial years

Indicative valuation

Board of directors

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