ACTIVE

CAPCO

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Financial year 2025 · closed on 31/12/2025

Net result

13,6 k €

-29.4% YoY

Gross margin

14,9 k €

-28.4% YoY

Equity

428,7 k €

+3.3% YoY

What does CAPCO do?

CAPCO is a Private limited company incorporated in 1983. Its main activity is: Real estate agencies. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0425.204.646

Incorporation

23/12/1983

Legal form

Private limited company

Registered office

Rue Colonel Chaltin 19
1180 Uccle · BruxellesSee on map

Contributed capital

505 801,00 €

Latest accounts

31/12/2025

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities

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 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	14,9 k €	-28.4%	20,8 k €	+20.8%	17,2 k €	+114%	8 k €	-36.9%	12,7 k €	-68.3%	40,2 k €	+268387%	-15 €	-101%	1,4 k €	-91.5%	16,2 k €	-86.0%	115,3 k €	+382%	23,9 k €	+290%	-12,6 k €	-155%	22,7 k €	+42.5%	15,9 k €	+103%	7,8 k €	-96.6%	229,3 k €	+13.0%	202,9 k €	+200%	67,7 k €
EBITDA	14,5 k €	-25.4%	19,4 k €	+26.3%	15,4 k €	+1041%	1,3 k €	-79.6%	6,6 k €	-80.8%	34,4 k €	+674%	-6 k €	-3.3%	-5,8 k €	-138%	15,3 k €	-86.5%	113,2 k €	+393%	23 k €	+252%	-15,1 k €	-180%	18,8 k €	+172%	6,9 k €	+160%	-11,6 k €	-109%	132,9 k €	-21.1%	168,4 k €	+593%	24,3 k €
Operating result	13,8 k €	-29.1%	19,4 k €	+26.3%	15,4 k €	+169%	-22,4 k €	-58.7%	-14,1 k €	-203%	13,7 k €	+151%	-26,7 k €	+22.7%	-34,6 k €	-1079%	-2,9 k €	-107%	42 k €	+555%	-9,2 k €	+39.0%	-15,1 k €	-189%	17 k €	+195%	5,8 k €	+125%	-23,4 k €	-119%	121,5 k €	-27.8%	168,2 k €	+935%	16,2 k €
Net result	13,6 k €	-29.4%	19,2 k €	+27.5%	15,1 k €	+149%	-30,5 k €	-43.3%	-21,3 k €	-473%	5,7 k €	+116%	-36,4 k €	+19.2%	-45,1 k €	-198%	-15,1 k €	-153%	28,6 k €	+549%	-6,4 k €	+75.3%	-25,8 k €	-1232%	2,3 k €	+378%	477 €	+101%	-71,2 k €	-213%	62,9 k €	-57.6%	148,5 k €	+1976%	-7,9 k €
Balance sheet
Equity	428,7 k €	+3.3%	415,1 k €	+4.9%	395,8 k €	+4.0%	380,8 k €	-7.4%	411,3 k €	-4.9%	432,6 k €	+1.3%	426,9 k €	-7.9%	463,3 k €	-8.9%	508,4 k €	-2.9%	523,6 k €	-2.9%	539,3 k €	-1.2%	545,7 k €	+164%	206,5 k €	+1.1%	204,3 k €	+0.2%	203,8 k €	-25.9%	275 k €	+29.7%	212 k €	+234%	63,5 k €
Total assets	442,2 k €	+5.8%	417,8 k €	+4.4%	400,1 k €	+1.9%	392,4 k €	-71.1%	1,4 M €	-0.5%	1,4 M €	-6.5%	1,5 M €	+7.1%	1,4 M €	-3.0%	1,4 M €	-3.6%	1,5 M €	-15.6%	1,7 M €	-0.6%	1,7 M €	+116%	804,8 k €	-15.8%	956,2 k €	+21.8%	784,9 k €	-32.2%	1,2 M €	+121%	524,1 k €	+13.1%	463,6 k €
Cash	155 k €	+97.7%	78,4 k €	+90.2%	41,2 k €	-30.1%	59 k €	+1563%	3,5 k €	-37.3%	5,7 k €	-94.3%	100,1 k €	+125%	44,4 k €	+1635%	2,6 k €	-80.5%	13,1 k €	+1081%	1,1 k €	+15757%	7 €	-65.0%	20 €	-97.5%	788 €	-98.1%	40,5 k €	-88.6%	356 k €	+116%	164,8 k €	+502%	27,4 k €
Debts	13,5 k €	+388%	2,8 k €	-34.3%	4,2 k €	-63.9%	11,7 k €	-98.8%	945,9 k €	+1.6%	931,4 k €	-9.8%	1 M €	+14.8%	899,4 k €	+0.3%	896,7 k €	-4.0%	934,4 k €	-21.4%	1,2 M €	-0.3%	1,2 M €	+99.3%	598,3 k €	-20.4%	751,9 k €	+29.4%	581,1 k €	-34.0%	880,6 k €	+184%	310,3 k €	-22.0%	397,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-50.0%	2,0 ETP	0.0%	2,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

MARC CAPPOEN

Mandate

Active

Ended mandates

ALAIN CAPPOEN

Mandate

Ended

CAPPOEN MARC

Mandate

Ended

MARC CAPPOEN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ISERIA● Active	0770.755.070

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/07/2026	13/07/2025	20/07/2024	21/07/2023	25/07/2022	29/07/2021
General meeting	29/06/2026	24/06/2025	30/06/2024	29/06/2023	30/06/2022	30/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	29/06/2026	03/07/2026	French	PDF
Micro model	31/12/2024	24/06/2025	13/07/2025	French	PDF
Micro model	31/12/2023	30/06/2024	20/07/2024	French	PDF
Micro model	31/12/2022	29/06/2023	21/07/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	25/07/2022	French	PDF
Micro model	31/12/2020	30/06/2021	29/07/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	29/07/2020	French	PDF
Abridged model	31/12/2018	30/06/2019	29/07/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	13/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	24/07/2017	French	PDF
Abridged model	31/12/2015	29/06/2016	25/07/2016	French	PDF
Abridged model	31/12/2014	26/06/2015	27/07/2015	French	PDF
Abridged model	31/12/2013	03/07/2014	29/07/2014	French	PDF
Abridged model	31/12/2012	02/07/2013	25/07/2013	French	PDF
Abridged model	31/12/2011	01/07/2012	31/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	26/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	31/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	12/12/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	31/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 1 active · 3 ended

Active mandates

MARC CAPPOEN

Mandate

Active

Ended mandates

ALAIN CAPPOEN

Mandate

Ended

CAPPOEN MARC

Mandate

Ended

MARC CAPPOEN

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/07/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates29/11/2018
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Capital / shares10/11/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates06/01/2014
DEMISSIONS, NOMINATIONS
PDF
Capital / shares12/07/2007
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 202513,6 k €↓
2024
Annual accounts 202419,2 k €↑
2023
Annual accounts 202315,1 k €↑
2022
Annual accounts 2022-30,5 k €↓
2021
Annual accounts 2021-21,3 k €↓
2020
Annual accounts 20205,7 k €↑
2019
Annual accounts 2019-36,4 k €↑
2018
Annual accounts 2018-45,1 k €↓
2017
Annual accounts 2017-15,1 k €↓
2016
Annual accounts 201628,6 k €↑
2015
Annual accounts 2015-6,4 k €↑
2014
Annual accounts 2014-25,8 k €↓
2013
Annual accounts 20132,3 k €↑
2012
Annual accounts 2012477 €↑
2011
Annual accounts 2011-71,2 k €↓
2010
Annual accounts 201062,9 k €↓
2009
Annual accounts 2009148,5 k €↑
2008
Annual accounts 2008-7,9 k €
23/12/1983
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

CAPCO

Overview

What does CAPCO 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