NORMAL SITUATION

CARSTYL

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Financial year 2023 · closed on 31/12/2023

Net result

17,5 k €

+63.9% YoY

Equity

529,3 k €

+3.4% YoY

Company — Normal situation.

What does CARSTYL do?

CARSTYL is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.303.950

Legal form

Public limited company

Contributed capital

64 000,00 €

Latest accounts

31/12/2023

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	–		–		–		–		–		–		–		–		–		–		–		–		–		649 €	+138%	-1,7 k €
EBITDA	-2,2 k €	-20.5%	-1,9 k €	+12.8%	-2,1 k €	+41.2%	-3,6 k €	+52.9%	-7,7 k €	-110%	76,1 k €	-65.6%	221,1 k €	+79.2%	123,3 k €	-62.0%	324,2 k €	+379%	-116,4 k €	-11.1%	-104,7 k €	-167%	-39,3 k €	-2948%	-1,3 k €	-410%	416,1 €	+121%	-2 k €
Operating result	-2,2 k €	-20.5%	-1,9 k €	+12.8%	-2,1 k €	+41.2%	-3,6 k €	+52.9%	-7,7 k €	-111%	73,6 k €	-71.8%	260,4 k €	+217%	82,1 k €	-72.0%	292,8 k €	+292%	-152,9 k €	+6.5%	-163,5 k €	-257%	-45,8 k €	-3457%	-1,3 k €	-410%	416,1 €	+121%	-2 k €
Net result	17,5 k €	+63.9%	10,7 k €	+26.3%	8,4 k €	+5.2%	8 k €	+78.0%	4,5 k €	-92.3%	58,1 k €	-67.8%	180,5 k €	+364%	38,9 k €	-84.7%	253,9 k €	+245%	-175 k €	+9.0%	-192,4 k €	-508%	-31,6 k €	-269%	18,7 k €	+89.2%	9,9 k €	-41.4%	16,9 k €
Balance sheet
Equity	529,3 k €	+3.4%	511,8 k €	+2.1%	501,2 k €	+3.8%	483 k €	+1.7%	474,9 k €	+1.0%	470,4 k €	+14.1%	412,3 k €	+77.8%	231,8 k €	+20.2%	192,9 k €	+416%	-61 k €	-154%	114 k €	-62.8%	306,4 k €	-9.4%	338 k €	+5.9%	319,3 k €	+3.2%	309,3 k €
Total assets	529,8 k €	+3.4%	512,3 k €	+2.2%	501,2 k €	+3.5%	484,1 k €	+1.8%	475,5 k €	-1.1%	480,9 k €	-82.7%	2,8 M €	+20.3%	2,3 M €	+2.0%	2,3 M €	+130%	985 k €	-0.2%	986,9 k €	-13.9%	1,1 M €	+239%	338 k €	+5.3%	321 k €	+0.1%	320,8 k €
Cash	656,4 €	-60.6%	1,7 k €	-69.2%	5,4 k €	+54.7%	3,5 k €	-63.6%	9,6 k €	-68.5%	30,6 k €	-87.1%	237,6 k €	+2297%	9,9 k €	-76.0%	41,3 k €	+272%	11,1 k €	-60.4%	28 k €	-7.9%	30,4 k €	+2852%	1 k €	-80.1%	5,2 k €	+51.2%	3,4 k €
Debts	503,3 €	+0.7%	500 €		0 €	-100%	1,2 k €	+92.6%	605 €	-94.2%	10,4 k €	-99.5%	2,3 M €	+14.5%	2 M €	+3.4%	1,9 M €	+92.0%	1 M €	+18.7%	854,4 k €	+3.9%	822,5 k €		–		1,7 k €	-78.9%	8,3 k €
Other
Workforce	–		–		–		–		–		–		12,3 ETP	+1.7%	12,1 ETP	+13.1%	10,7 ETP	+269%	2,9 ETP	-3.3%	3,0 ETP	+900%	0,3 ETP		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 5 active · 11 ended

Active mandates

Claudia GATHON

Director · since 27 mai 2023 · until 27 mai 2029

Active

Iceberg Lake Trail

Managing director · since 27 mai 2023 · until 27 mai 2029 · 0665.917.866

Represented by GATHON JÉRÔME

Active

Pineapple

Director · since 27 mai 2023 · until 27 mai 2029 · 0723.423.030

Represented by Gathon FLORENCE

Active

Florence GATHON

Director · since 26 mai 2017 · until 27 mai 2023

Active

Jérôme GATHON

Managing director · since 26 mai 2017 · until 27 mai 2023

Active

Ended mandates

Claudia GATHON

Director · since 26 mai 2017 · until 26 mai 2023

Ended

Florence GATHON

Director · since 26 mai 2017 · until 26 mai 2023

Ended

Jérôme GATHON

Managing director · since 26 mai 2017 · until 26 mai 2023

Ended

Denis GATHON

Director · since 28 mai 2011 · until 27 mai 2017

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/06/2024	08/06/2023	03/06/2022	11/06/2021	04/06/2020	13/06/2019
General meeting	25/05/2024	27/05/2023	28/05/2022	22/05/2021	23/05/2020	25/05/2019
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

41 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	25/05/2024	11/06/2024	French	PDF
Full model	31/12/2022	27/05/2023	08/06/2023	French	PDF
Full model	31/12/2021	28/05/2022	03/06/2022	French	PDF
Full model	31/12/2020	22/05/2021	11/06/2021	French	PDF
Full model	31/12/2019	23/05/2020	04/06/2020	French	PDF
Full model	31/12/2018	25/05/2019	13/06/2019	French	PDF
Full model	31/12/2017	26/05/2018	30/05/2018	French	PDF
Full model	31/12/2016	27/05/2017	15/06/2017	French	PDF
Full model	31/12/2015	28/05/2016	24/06/2016	French	PDF
Full model	31/12/2014	23/05/2015	19/06/2015	French	PDF
Full model	31/12/2013	24/05/2014	18/06/2014	French	PDF
Full model	31/12/2012	25/05/2013	20/06/2013	French	PDF
Full model	31/12/2011	26/05/2012	21/06/2012	French	PDF
Full model	31/12/2010	28/05/2011	27/06/2011	French	PDF
Abridged model	31/12/2009	22/05/2010	17/06/2010	French	PDF
Abridged model	31/12/2008	13/06/2009	07/07/2009	French	PDF
Abridged model	31/12/2007	24/05/2008	24/06/2008	French	PDF
Abridged model	31/12/2006	26/05/2007	20/06/2007	French	PDF
Abridged model	31/12/2005	27/05/2006	26/06/2006	French	PDF
Abridged model	31/12/2004	18/06/2005	13/07/2005	French	PDF
Abridged model	31/12/2003	12/06/2004	16/07/2004	French	PDF
Abridged model	31/12/2002	24/05/2003	24/06/2003	French	PDF
Abridged model	31/12/2001	25/05/2002	01/10/2002	French	PDF
Abridged model	31/12/2000	26/05/2001	31/08/2001	French	PDF

View all 41 filings

Estimate

Indicative valuation

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 31/12/2023 · 5 active · 11 ended

Active mandates

Claudia GATHON

Director · since 27 mai 2023 · until 27 mai 2029

Active

Iceberg Lake Trail

Managing director · since 27 mai 2023 · until 27 mai 2029 · 0665.917.866

Represented by GATHON JÉRÔME

Active

Pineapple

Director · since 27 mai 2023 · until 27 mai 2029 · 0723.423.030

Represented by Gathon FLORENCE

Active

Florence GATHON

Director · since 26 mai 2017 · until 27 mai 2023

Active

Jérôme GATHON

Managing director · since 26 mai 2017 · until 27 mai 2023

Active

Ended mandates

Claudia GATHON

Director · since 26 mai 2017 · until 26 mai 2023

Ended

Florence GATHON

Director · since 26 mai 2017 · until 26 mai 2023

Ended

Jérôme GATHON

Managing director · since 26 mai 2017 · until 26 mai 2023

Ended

Denis GATHON

Director · since 28 mai 2011 · until 27 mai 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution19/12/2024
DISSOLUTION - CLÔTURE
PDF
Mandates28/06/2023
DEMISSIONS, NOMINATIONS
PDF
Registered office11/01/2021
SIEGE SOCIAL
PDF
Mandates11/07/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates02/07/2015
DEMISSIONS, NOMINATIONS
PDF
Registered office04/01/2012
SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates11/07/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates10/07/2009
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

2023
Annual accounts 202317,5 k €↑
2022
Annual accounts 202210,7 k €↑
2021
Annual accounts 20218,4 k €↑
2019
Annual accounts 20198 k €↑
2018
Annual accounts 20184,5 k €↓
2017
Annual accounts 201758,1 k €↓
2016
Annual accounts 2016180,5 k €↑
2015
Annual accounts 201538,9 k €↓
2014
Annual accounts 2014253,9 k €↑
2013
Annual accounts 2013-175 k €↑
2012
Annual accounts 2012-192,4 k €↓
2011
Annual accounts 2011-31,6 k €↓
2010
Annual accounts 201018,7 k €↑
2009
Annual accounts 20099,9 k €↓
2008
Annual accounts 200816,9 k €

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

CARSTYL

Overview

What does CARSTYL do?

Trend over 15 financial years

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