ACTIVE

CARVEEN

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Financial year 2024 · closed on 31/12/2024

Net result

-453,6 k €

-1014.7% YoY

Gross margin

164,7 k €

-72.3% YoY

Equity

1,1 M €

-28.5% YoY

Workforce

10,2 ETP

-5.6% YoY

What does CARVEEN do?

CARVEEN is a Private limited company incorporated in 1983. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Dilbeek. It employs on average 10,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.835.758

Incorporation

22/02/1983

Legal form

Private limited company

Registered office

Petrus Bayensstraat 70 box B
1702 Dilbeek · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

10,2 ETP

Activities (NACE)

46647Wholesale of machinery for the textile industry and of sewing and knitting machines· main 46649Wholesale of machinery for the textile industry and of sewing and knitting machines 46697Wholesale of other machinery and equipment 46699Wholesale of other machinery and equipment 51873Air transport

Joint committees (4)

100
14901
200
218

Signals

Solid equityLow riskGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

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	164,7 k €	-72.3%	595,3 k €	-4.0%	620,3 k €	-11.9%	704,5 k €	-16.3%	841,9 k €	-17.3%	1 M €	+35.2%	752,8 k €	-14.4%	879,2 k €	-7.6%	951,2 k €	+10.9%	857,4 k €	-7.0%	922,2 k €	+87.1%	492,9 k €	+7.6%	458,3 k €	+7.1%	427,8 k €	+14.0%	375,1 k €	-2.9%	386,4 k €	+39.8%	276,5 k €	-9.4%	305,1 k €	-19.5%	379 k €
EBITDA	-196,7 k €	-285%	106,2 k €	-16.9%	127,7 k €	-58.4%	307,2 k €	-23.1%	399,6 k €	-18.6%	491 k €	+88.2%	260,8 k €	-29.6%	370,7 k €	-13.3%	427,5 k €	-5.8%	453,8 k €	-20.8%	573,1 k €	+237%	170 k €	+130%	73,8 k €	-47.9%	141,8 k €	+35.7%	104,5 k €	+370%	22,3 k €	+304%	-10,9 k €	-130%	36,1 k €	-54.0%	78,6 k €
Operating result	-457,2 k €	-996%	51 k €	-46.3%	94,9 k €	-52.5%	200,1 k €	-31.3%	291,1 k €	-9.5%	321,9 k €	+2734%	-12,2 k €	-107%	179,7 k €	-35.8%	279,9 k €	+348%	62,5 k €	-84.1%	393,3 k €	+3106%	12,3 k €	+115%	-82,3 k €	-796%	-9,2 k €	-112%	73,5 k €	+643%	9,9 k €	+138%	-26,3 k €	-296%	13,4 k €	+139%	5,6 k €
Net result	-453,6 k €	-1015%	49,6 k €	-33.5%	74,6 k €	-56.7%	172,2 k €	-25.7%	231,8 k €	-8.9%	254,3 k €	+2127%	-12,5 k €	-112%	103,5 k €	-9.8%	114,7 k €	+177%	41,4 k €	-85.9%	293,8 k €	+880%	-37,6 k €	+60.6%	-95,4 k €	-1149%	-7,6 k €	-117%	46,1 k €	+1710%	-2,9 k €	-126%	11,2 k €	-65.7%	32,7 k €	+579%	-6,8 k €
Balance sheet
Equity	1,1 M €	-28.5%	1,6 M €	+3.2%	1,5 M €	+5.1%	1,5 M €	+13.3%	1,3 M €	+21.8%	1,1 M €	+31.5%	808,1 k €	-1.5%	820,7 k €	+14.4%	717,2 k €	+19.0%	602,5 k €	+7.4%	561,1 k €	+110%	267,3 k €	-12.3%	304,9 k €	-23.8%	400,4 k €	-1.9%	408 k €	+12.7%	362 k €	-0.8%	364,8 k €	+3.2%	353,6 k €	+10.2%	320,9 k €
Total assets	1,5 M €	-24.0%	2 M €	+9.8%	1,8 M €	+2.0%	1,8 M €	-2.8%	1,9 M €	+11.3%	1,7 M €	+13.6%	1,5 M €	-6.9%	1,6 M €	+7.0%	1,5 M €	+29.9%	1,1 M €	-16.2%	1,4 M €	+3.8%	1,3 M €	-8.3%	1,4 M €	-3.1%	1,5 M €	+18.9%	1,2 M €	+9.6%	1,1 M €	+2.6%	1,1 M €	-0.7%	1,1 M €	-4.4%	1,2 M €
Cash	56,4 k €	-51.9%	117,1 k €	-36.4%	184,3 k €	-57.3%	431,7 k €	-13.7%	500,3 k €	+94.2%	257,6 k €	+484%	44,1 k €	-65.4%	127,6 k €	+1209%	9,7 k €	-7.0%	10,5 k €	-75.1%	42,1 k €	+889%	4,3 k €	-97.3%	159,6 k €	+60.4%	99,5 k €	+6.7%	93,3 k €	+29.0%	72,3 k €	+7.0%	67,5 k €	+14.7%	58,9 k €		–
Debts	403,3 k €	-7.3%	435,2 k €	+43.3%	303,7 k €	-11.2%	341,9 k €	+9.0%	313,8 k €	-11.4%	354,1 k €	-3.0%	365,1 k €	-22.1%	468,7 k €	+3.6%	452,6 k €	+70.2%	266 k €	-50.9%	541,1 k €	-28.1%	752,7 k €	-13.0%	865,1 k €	+6.0%	816,5 k €	+38.0%	591,8 k €	+8.5%	545,7 k €	+3.2%	528,8 k €	-5.8%	561,5 k €	-14.7%	658,3 k €
Other
Workforce	10,2 ETP	-5.6%	10,8 ETP	+14.9%	9,4 ETP	+1.1%	9,3 ETP	-19.8%	11,6 ETP	-14.1%	13,5 ETP	+35.0%	10,0 ETP	-40.8%	16,9 ETP	+53.6%	11,0 ETP	+15.8%	9,5 ETP	+23.4%	7,7 ETP	+1.3%	7,6 ETP	+2.7%	7,4 ETP	+57.4%	4,7 ETP	-26.6%	6,4 ETP	0.0%	6,4 ETP	-12.3%	7,3 ETP	+1.4%	7,2 ETP	-2.7%	7,4 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 · 3 active · 17 ended

Active mandates

Daphné VAN OEKEL

Director · since 30 septembre 2024

Active

Mathieu DE BOIS

Director · since 30 septembre 2024

Active

Ophélie VAN OEKEL

Director · since 30 septembre 2024

Active

Ended mandates

Daphne VAN OEKEL

Manager · since 02 mai 2015

Ended

Mathieu DE BOIS

Director · since 04 mai 2013

Ended

Mathieu DE BOIS

Manager · since 04 mai 2013

Ended

Daphne VAN OEKEL

Manager

Ended

At this address

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CENTRE EVANGELIQUE CHRIST-ROI● Active	0464.441.641
FRIGOLOC● Active	0453.988.110
LOCAGLACE● Active	0446.553.851
Yeguada Alegria● Active	0456.849.313

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	28/09/2025	27/09/2024	30/08/2023	10/08/2022	30/11/2021	14/01/2021
General meeting	26/09/2025	27/09/2024	30/08/2023	29/07/2022	07/05/2021	14/12/2020
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	26/09/2025	28/09/2025	Dutch	PDF
Abridged model	31/12/2023	27/09/2024	27/09/2024	Dutch	PDF
Abridged model	31/12/2022	30/08/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	29/07/2022	10/08/2022	Dutch	PDF
Abridged model	31/12/2020	07/05/2021	30/11/2021	Dutch	PDF
Abridged model	31/12/2019	14/12/2020	14/01/2021	Dutch	PDF
Abridged model	31/12/2018	04/05/2019	27/10/2019	Dutch	PDF
Abridged model	31/12/2017	05/05/2018	04/10/2018	Dutch	PDF
Abridged model	31/12/2016	06/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	07/05/2016	24/10/2016	Dutch	PDF
Abridged model	31/12/2014	02/05/2015	18/11/2015	Dutch	PDF
Abridged model	31/12/2013	03/05/2014	30/09/2014	Dutch	PDF
Abridged model	31/12/2012	04/05/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	05/05/2012	22/11/2012	Dutch	PDF
Abridged model	31/12/2010	07/05/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2009	03/05/2010	13/10/2010	Dutch	PDF
Abridged model	31/12/2008	10/12/2009	16/12/2009	Dutch	PDF
Abridged model	31/12/2007	25/11/2008	01/12/2008	Dutch	PDF
Abridged model	31/12/2006	05/05/2007	31/08/2007	Dutch	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 · 3 active · 17 ended

Active mandates

Daphné VAN OEKEL

Director · since 30 septembre 2024

Active

Mathieu DE BOIS

Director · since 30 septembre 2024

Active

Ophélie VAN OEKEL

Director · since 30 septembre 2024

Active

Ended mandates

Daphne VAN OEKEL

Manager · since 02 mai 2015

Ended

Mathieu DE BOIS

Director · since 04 mai 2013

Ended

Mathieu DE BOIS

Manager · since 04 mai 2013

Ended

Daphne VAN OEKEL

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/10/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/11/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/04/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/08/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/08/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/11/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/09/2005
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 2024-453,6 k €↓
2023
Annual accounts 202349,6 k €↓
2022
Annual accounts 202274,6 k €↓
2021
Annual accounts 2021172,2 k €↓
2020
Annual accounts 2020231,8 k €↓
2019
Annual accounts 2019254,3 k €↑
2018
Annual accounts 2018-12,5 k €↓
2017
Annual accounts 2017103,5 k €↓
2016
Annual accounts 2016114,7 k €↑
2015
Annual accounts 201541,4 k €↓
2014
Annual accounts 2014293,8 k €↑
2013
Annual accounts 2013-37,6 k €↑
2012
Annual accounts 2012-95,4 k €↓
2011
Annual accounts 2011-7,6 k €↓
2010
Annual accounts 201046,1 k €↑
2009
Annual accounts 2009-2,9 k €↓
2008
Annual accounts 200811,2 k €↓
2007
Annual accounts 200732,7 k €↑
2006
Annual accounts 2006-6,8 k €
22/02/1983
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

CARVEEN

Overview

What does CARVEEN 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