ACTIVE

CROIX CHATELAIN

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

-350,7 k €

-547.9% YoY

Gross margin

885,9 k €

-22.9% YoY

Equity

3,7 M €

-8.7% YoY

Workforce

18,6 ETP

What does CROIX CHATELAIN do?

CROIX CHATELAIN is a Public limited company incorporated in 1980. Its main activity is: Wholesale of other household goods. Its registered office is in Bruxelles. It employs on average 18,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0420.146.590

Incorporation

06/02/1980

Legal form

Public limited company

Registered office

Chaussée de Vilvorde 146
1120 Bruxelles · BruxellesSee on map

Contributed capital

650 000,00 €

Latest accounts

31/12/2024

Average workforce

18,6 ETP

Activities (NACE)

46499Wholesale of other household goods· main 46499Wholesale of other household goods 46900Non-specialised wholesale trade 46900Non-specialised wholesale trade 51478Air transport 51900Air transport

Joint committees (3)

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2009		2008		2007		2006
Income statement
Gross margin	885,9 k €	-22.9%	1,1 M €	-28.5%	1,6 M €	-24.0%	2,1 M €	+56.4%	1,4 M €	+30.3%	1 M €	+43.2%	724,7 k €	-47.9%	1,4 M €	-19.5%	1,7 M €	+18.6%	1,5 M €		–		–		–		–		–		–		–		–
EBITDA	-248,3 k €	-487%	64,2 k €	-88.0%	534,5 k €	-47.0%	1 M €	+169%	375,2 k €	+557%	-82,2 k €	+78.0%	-373,4 k €	-297%	189,1 k €	+391%	-64,9 k €	-137%	176,9 k €	-78.6%	825,7 k €	+698%	103,4 k €	-82.8%	600,1 k €	-20.1%	751,4 k €	-18.6%	923,1 k €	+30.7%	706 k €	+37.1%	514,8 k €	+4.3%	493,6 k €
Operating result	-326,2 k €	-320%	148,1 k €	-61.8%	387,4 k €	-49.0%	759,9 k €	+198%	254,6 k €	+238%	-184,7 k €	+58.1%	-440,6 k €	-362%	168,2 k €	-40.7%	283,7 k €	+41.0%	201,2 k €	-69.2%	654 k €	+1219%	49,6 k €	-83.6%	302,7 k €	-30.4%	435,2 k €	-43.6%	771,9 k €	+23.6%	624,4 k €	+36.4%	457,8 k €	+31.0%	349,4 k €
Net result	-350,7 k €	-548%	78,3 k €	-67.2%	238,7 k €	-61.8%	625,1 k €	+179%	223,9 k €	+204%	-214,4 k €	+57.1%	-500,2 k €	-656%	89,9 k €	-63.8%	248,3 k €	+49.0%	166,7 k €	+8.5%	153,6 k €	+1904%	7,7 k €	-94.2%	132,3 k €	-39.1%	217,3 k €	-19.8%	270,9 k €	+680%	-46,7 k €	-127%	170,2 k €	-26.7%	232,1 k €
Balance sheet
Equity	3,7 M €	-8.7%	4,1 M €	+2.2%	4 M €	+1.0%	3,9 M €	+18.8%	3,3 M €	+7.2%	3,1 M €	-6.7%	3,3 M €	-13.4%	3,8 M €	+2.0%	3,7 M €	+7.3%	3,5 M €	+3.7%	3,4 M €	+5.5%	3,2 M €	-1.3%	3,2 M €	+4.3%	3,1 M €	+6.7%	2,9 M €	+10.9%	2,6 M €	-1.8%	2,7 M €	+6.8%	2,5 M €
Total assets	4,4 M €	-10.4%	4,9 M €	+3.5%	4,7 M €	+2.4%	4,6 M €	+13.3%	4,1 M €	+4.3%	3,9 M €	-9.8%	4,3 M €	-9.3%	4,7 M €	+0.0%	4,7 M €	-2.9%	4,9 M €	-0.2%	4,9 M €	-1.4%	5 M €	-9.5%	5,5 M €	-16.0%	6,5 M €	+37.7%	4,7 M €	+2.2%	4,6 M €	-8.7%	5,1 M €	-4.8%	5,3 M €
Cash	1,3 M €	+72.3%	729,1 k €	+22.4%	595,8 k €	-38.1%	962,2 k €	-6.6%	1 M €	+74.5%	590,5 k €	-39.3%	973,4 k €	-32.3%	1,4 M €	+32.1%	1,1 M €	+21.7%	895 k €	+20.5%	742,9 k €	+36.6%	544 k €	+50.3%	361,8 k €	-48.6%	703,9 k €	-58.7%	1,7 M €	+232%	513,6 k €	-1.5%	521,3 k €	+139%	218,2 k €
Debts	657,5 k €	-18.8%	810 k €	+10.6%	732,3 k €	+11.3%	658,1 k €	-11.5%	743,6 k €	-6.7%	797,2 k €	-20.2%	998,7 k €	+8.3%	922,2 k €	-6.9%	991 k €	-27.6%	1,4 M €	-9.4%	1,5 M €	-1.7%	1,5 M €	-23.3%	2 M €	-37.2%	3,2 M €	+80.9%	1,8 M €	-9.3%	1,9 M €	-16.5%	2,3 M €	-17.4%	2,8 M €
Other
Workforce	18,6 ETP		–		18,6 ETP	-4.6%	19,5 ETP	-7.1%	21,0 ETP	-5.8%	22,3 ETP	-1.8%	22,7 ETP	-7.3%	24,5 ETP	-3.5%	25,4 ETP	-1.2%	25,7 ETP	-3.0%	26,5 ETP	-0.7%	26,7 ETP	-8.9%	29,3 ETP	+8.9%	26,9 ETP	-12.7%	30,8 ETP	-1.6%	31,3 ETP	-5.7%	33,2 ETP	0.0%	33,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 25 ended

Active mandates

Mathieu CROIX

Managing director · since 03 janvier 2025 · until 16 avril 2029

Active

Pierre CROIX

Managing director · since 03 janvier 2025 · until 16 avril 2029

Active

Quentin CROIX

Managing director · since 03 janvier 2025 · until 16 avril 2029

Active

Brigitte LECLAIRE

Director · since 18 août 2022 · until 03 janvier 2025

Active

Ended mandates

Brigitte LECLAIRE

Director · since 18 août 2022 · until 17 avril 2028

Ended

Mathieu CROIX

Director · since 18 août 2022 · until 17 avril 2028

Ended

Pierre CROIX

Managing director · since 18 août 2022 · until 17 avril 2028

Ended

Quentin CROIX

Director · since 18 août 2022 · until 17 avril 2028

Ended

At this address

Other companies at this address

Company	CBE no.
3 BY LEASE● Active	0835.432.888
AUTO DYLAN● Active	0553.912.857
AUTO TIP TOP● Active	0866.133.091
BALLYM● Active	0472.695.747
BELGIUM LOGISTIC AND PARCELS COMPANY● Active	0821.958.501
BET 90● Active	0835.349.746
B.E. TRANSPORT● Bankrupt	0823.076.375
BINGO BET● Active	0552.905.938
BIZIM TV● Active	0508.675.621
Brookimmo● Active	0768.641.856
BRUXELLES TRANSPORT EXPRESS● Bankrupt	0653.894.816
Canal Maroc 1● Active	0670.564.958
CARIBOU● Active	0875.753.810
EFOR BET 999● Active	0653.960.538
EMIREND● Bankrupt	0866.707.965
INVI-LEASE● Active	0870.571.535
KAMATA● Active	0475.605.252
LIERSEHOEK● Active	0556.934.012
ligue relative à l'education● Liquidation	0536.211.050
NAJAH BJJ ACADEMY● Active	0504.879.852

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	22/07/2025	01/08/2024	06/06/2023	31/05/2022	10/05/2021	13/05/2020
General meeting	22/07/2025	28/06/2024	22/05/2023	19/04/2022	19/04/2021	20/04/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	22/07/2025	22/07/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	01/08/2024	French	PDF
Abridged model	31/12/2022	22/05/2023	06/06/2023	French	PDF
Abridged model	31/12/2021	19/04/2022	31/05/2022	French	PDF
Abridged model	31/12/2020	19/04/2021	10/05/2021	French	PDF
Abridged model	31/12/2019	20/04/2020	13/05/2020	French	PDF
Abridged model	31/12/2018	15/04/2019	15/05/2019	French	PDF
Abridged model	31/12/2017	16/04/2018	15/05/2018	French	PDF
Abridged model	31/12/2016	18/04/2017	29/06/2017	French	PDF
Abridged modelCorrection	31/12/2015	01/09/2016	30/09/2016	French	PDF
Abridged model	31/12/2015	18/04/2016	05/07/2016	French	PDF
Full model	31/12/2014	20/04/2015	12/06/2015	French	PDF
Full model	31/12/2013	05/06/2014	23/07/2014	French	PDF
Full model	31/12/2012	06/05/2013	27/06/2013	French	PDF
Full model	31/12/2011	16/04/2012	11/07/2012	French	PDF
Full model	31/12/2010	03/01/2011	29/07/2011	French	PDF
Full model	31/12/2009	15/06/2010	30/07/2010	French	PDF
Full model	31/12/2008	15/06/2009	29/07/2009	French	PDF
Full model	31/12/2007	19/05/2008	19/06/2008	French	PDF
Full model	31/12/2006	16/04/2007	15/05/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 4 active · 25 ended

Active mandates

Mathieu CROIX

Managing director · since 03 janvier 2025 · until 16 avril 2029

Active

Pierre CROIX

Managing director · since 03 janvier 2025 · until 16 avril 2029

Active

Quentin CROIX

Managing director · since 03 janvier 2025 · until 16 avril 2029

Active

Brigitte LECLAIRE

Director · since 18 août 2022 · until 03 janvier 2025

Active

Ended mandates

Brigitte LECLAIRE

Director · since 18 août 2022 · until 17 avril 2028

Ended

Mathieu CROIX

Director · since 18 août 2022 · until 17 avril 2028

Ended

Pierre CROIX

Managing director · since 18 août 2022 · until 17 avril 2028

Ended

Quentin CROIX

Director · since 18 août 2022 · until 17 avril 2028

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/04/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates24/08/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates05/06/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates21/08/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates03/07/2014
DEMISSIONS, NOMINATIONS
PDF
Capital / shares10/02/2014
CAPITAL, ACTIONS
PDF
Mandates28/12/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates13/10/2008
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

2024
Annual accounts 2024-350,7 k €↓
2023
Annual accounts 202378,3 k €↓
2022
Annual accounts 2022238,7 k €↓
2021
Annual accounts 2021625,1 k €↑
2020
Annual accounts 2020223,9 k €↑
2019
Annual accounts 2019-214,4 k €↑
2018
Annual accounts 2018-500,2 k €↓
2017
Annual accounts 201789,9 k €↓
2016
Annual accounts 2016248,3 k €↑
2015
Annual accounts 2015166,7 k €↑
2014
Annual accounts 2014153,6 k €↑
2013
Annual accounts 20137,7 k €↓
2012
Annual accounts 2012132,3 k €↓
2011
Annual accounts 2011217,3 k €↓
2009
Annual accounts 2009270,9 k €↑
2008
Annual accounts 2008-46,7 k €↓
2007
Annual accounts 2007170,2 k €↓
2006
Annual accounts 2006232,1 k €
06/02/1980
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

CROIX CHATELAIN

Overview

What does CROIX CHATELAIN do?

Trend over 18 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