ACTIVE

CAERELS

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Financial year 2024 · closed on 31/12/2024

Net result

-10,8 k €

+73.5% YoY

Gross margin

27,6 k €

+323.0% YoY

Equity

111 k €

-8.9% YoY

What does CAERELS do?

CAERELS is a Public limited company incorporated in 1983. Its main activity is: Other postal and courier activities. Its registered office is in Wingene.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.725.494

Incorporation

02/02/1983

Legal form

Public limited company

Registered office

Bruggestraat 191A
8750 Wingene · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

53200Other postal and courier activities· main 53200Other postal and courier activities 43221Plumbing, heat and air-conditioning installation 43221Plumbing, heat and air-conditioning installation 43222Plumbing, heat and air-conditioning installation 43222Plumbing, heat and air-conditioning installation+2

Signals

Positive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	27,6 k €	+323%	6,5 k €	+660%	-1,2 k €	-103%	44,5 k €	-28.6%	62,3 k €	+22.4%	50,9 k €	+62.2%	31,4 k €	-32.8%	46,7 k €	-9.4%	51,5 k €	+102%	25,5 k €	-69.2%	82,9 k €	+73.8%	47,7 k €	+14.4%	41,7 k €	-8.9%	45,8 k €	+15.3%	39,7 k €	-11.4%	44,8 k €	+1.7%	44,1 k €
EBITDA	24,1 k €	+640%	-4,5 k €	-1.4%	-4,4 k €	-111%	41 k €	-30.2%	58,7 k €	+23.7%	47,5 k €	+65.3%	28,7 k €	-36.3%	45,1 k €	-9.0%	49,5 k €	+120%	22,6 k €	-71.8%	80 k €	+75.4%	45,6 k €	+10.7%	41,2 k €	+1.5%	40,6 k €	+3.5%	39,2 k €	-12.3%	44,7 k €	+2.0%	43,8 k €
Operating result	-9,3 k €	+76.0%	-39 k €	+2.8%	-40,1 k €	-866%	5,2 k €	-81.9%	28,9 k €	+49.5%	19,4 k €	+220%	-16,2 k €	-236%	11,9 k €	+75.2%	6,8 k €	+194%	-7,2 k €	-119%	37,9 k €	+341%	8,6 k €	-30.0%	12,3 k €	-25.4%	16,5 k €	-23.2%	21,4 k €	-31.8%	31,4 k €	+162%	12 k €
Net result	-10,8 k €	+73.5%	-40,8 k €	+3.8%	-42,4 k €	-1861%	2,4 k €	-90.6%	25,6 k €	+64.8%	15,6 k €	+172%	-21,6 k €	-518%	5,2 k €	+231%	1,6 k €	+110%	-15,6 k €	-149%	31,6 k €	+430%	6 k €	-19.0%	7,4 k €	-53.5%	15,8 k €	-28.9%	22,3 k €	-24.1%	29,4 k €	+161%	11,3 k €
Balance sheet
Equity	111 k €	-8.9%	121,8 k €	-25.1%	162,6 k €	-20.7%	205 k €	+1.2%	202,6 k €	+14.5%	177 k €	+9.6%	161,4 k €	-11.8%	183 k €	+2.9%	177,9 k €	+0.9%	176,3 k €	-8.1%	191,9 k €	+19.7%	160,3 k €	+4.6%	153,3 k €	+5.0%	145,9 k €	+12.2%	130,1 k €	+20.7%	107,8 k €	+37.4%	78,4 k €
Total assets	488,6 k €	-6.5%	522,3 k €	-6.9%	560,9 k €	-7.8%	608,5 k €	-3.3%	629 k €	+3.1%	609,9 k €	-0.3%	611,7 k €	+5.8%	578,4 k €	+11.5%	518,8 k €	+47.7%	351,2 k €	-11.7%	397,8 k €	+10.0%	361,7 k €	+11.9%	323,2 k €	+42.2%	227,2 k €	+58.7%	143,1 k €	+12.1%	127,6 k €	-0.1%	127,8 k €
Cash	1,3 k €	-17.9%	1,6 k €	-51.9%	3,2 k €	-86.2%	23,4 k €	+3.9%	22,5 k €	+62.3%	13,9 k €	+4528%	299,8 €	-96.8%	9,3 k €	-72.7%	34,2 k €	-26.7%	46,6 k €	-45.0%	84,9 k €	+63.5%	51,9 k €	+243%	15,1 k €	-52.4%	31,8 k €	+13.0%	28,1 k €	-41.2%	47,9 k €	-4.1%	49,9 k €
Debts	376 k €	-6.1%	400,5 k €	+0.6%	398,2 k €	-1.3%	403,4 k €	-5.4%	426,3 k €	-1.5%	432,9 k €	-3.8%	450,2 k €	+13.9%	395,3 k €	+15.9%	340,9 k €	+95.0%	174,8 k €	-15.1%	205,9 k €	+2.3%	201,3 k €	+18.5%	169,9 k €	+110%	80,8 k €	+531%	12,8 k €	-35.5%	19,9 k €	-59.8%	49,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 9 ended

Active mandates

Dirk Caerels

Director

Active

MIEKE DESAL

Director

Active

STEVEN CAERELS

Director

Active

Ended mandates

WIM CAERELS

Director · since 01 octobre 2010

Ended

Dirk Caerels

Managing director

Ended

DIRK CAERELS

Managing director · until 17 février 2010

Ended

HENRIETTE BRAEMS

Director · until 17 février 2010

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	11/07/2025	27/06/2024	19/06/2023	01/07/2022	25/08/2021	30/09/2020
General meeting	24/06/2025	28/05/2024	30/05/2023	31/05/2022	30/06/2021	31/07/2020
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
Micro model	31/12/2024	24/06/2025	11/07/2025	Dutch	PDF
Micro model	31/12/2023	28/05/2024	27/06/2024	Dutch	PDF
Micro model	31/12/2022	30/05/2023	19/06/2023	Dutch	PDF
Micro model	31/12/2021	31/05/2022	01/07/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	25/08/2021	Dutch	PDF
Micro model	31/12/2019	31/07/2020	30/09/2020	Dutch	PDF
Micro model	31/12/2018	30/06/2019	19/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	20/07/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	03/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/05/2016	10/06/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	10/06/2015	Dutch	PDF
Abridged model	31/12/2013	27/05/2014	20/06/2014	Dutch	PDF
Abridged model	31/12/2012	28/05/2013	27/06/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	12/07/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	03/06/2011	Dutch	PDF
Abridged model	31/12/2009	25/05/2010	28/05/2010	Dutch	PDF
Abridged model	31/12/2008	26/05/2009	04/06/2009	Dutch	PDF
Abridged model	31/12/2007	27/05/2008	27/06/2008	Dutch	PDF
Abridged model	31/12/2006	29/05/2007	11/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 9 ended

Active mandates

Dirk Caerels

Director

Active

MIEKE DESAL

Director

Active

STEVEN CAERELS

Director

Active

Ended mandates

WIM CAERELS

Director · since 01 octobre 2010

Ended

Dirk Caerels

Managing director

Ended

DIRK CAERELS

Managing director · until 17 février 2010

Ended

HENRIETTE BRAEMS

Director · until 17 février 2010

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/10/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/06/2015
ONTSLAGEN - BENOEMINGEN
PDF
Registered office16/12/2014
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/11/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/09/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/04/2006
BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - 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 2024-10,8 k €↑
2023
Annual accounts 2023-40,8 k €↑
2023
Name changeCAERELS
2022
Annual accounts 2022-42,4 k €↓
2021
Annual accounts 20212,4 k €↓
2020
Annual accounts 202025,6 k €↑
2019
Annual accounts 201915,6 k €↑
2018
Annual accounts 2018-21,6 k €↓
2017
Annual accounts 20175,2 k €↑
2016
Annual accounts 20161,6 k €↑
2015
Annual accounts 2015-15,6 k €↓
2014
Annual accounts 201431,6 k €↑
2013
Annual accounts 20136 k €↓
2012
Annual accounts 20127,4 k €↓
2011
Annual accounts 201115,8 k €↓
2010
Annual accounts 201022,3 k €↓
2009
Annual accounts 200929,4 k €↑
2008
Annual accounts 200811,3 k €
2008
Name changeCAERELS-BRAEMS-COMPUM@TIC
02/02/1983
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

CAERELS

Overview

What does CAERELS do?

Trend over 17 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