C.A.I.
0427.151.772 · rovalta.com · 22/09/2026
ACTIVE
C.A.I.
Financial year 2025 · closed on 31/12/2025
Net result
257 k €
-56.4% YoY
Gross margin
411,8 k €
+44.4% YoY
Equity
3,9 M €
+7.0% YoY
Overview
What does C.A.I. do?
C.A.I. is a Private company with limited liability incorporated in 1985. Its main activity is: Management consultancy activities. Its registered office is in Ham-sur-Heure-Nalinnes.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0427.151.772
Incorporation
26/04/1985
Legal form
Private company with limited liability
Registered office
Rue Fontenelle(NAL) 2
6120 Ham-sur-Heure-Nalinnes · WallonieSee on map
6120 Ham-sur-Heure-Nalinnes · WallonieSee on map
Contributed capital
19 100,00 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (1)
- 200
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | 411,8 k € | +44.4% | 285,1 k € | -52.5% | 600,8 k € | +91.0% | 314,5 k € | +13.2% | 277,9 k € | -55.1% | 618,6 k € | +73.5% | 356,5 k € | -17.3% | 431,2 k € | +2.3% | 421,4 k € | +1.7% | 414,1 k € | -0.6% | 416,5 k € | -2.7% | 428 k € | +4.7% | 408,9 k € | -1.3% | 414,4 k € | -8.8% | 454,4 k € | -2.8% | 467,3 k € | +15691% | -3 k € | -108% | 35,7 k € | -72.9% | 131,7 k € | -60.2% | 331 k € |
| EBITDA | 359,5 k € | +29.7% | 277,1 k € | -53.3% | 592,8 k € | +92.9% | 307,3 k € | +51.0% | 203,5 k € | -56.2% | 464 k € | +107% | 223,8 k € | -33.7% | 337,6 k € | -18.5% | 414,4 k € | +1.0% | 410,3 k € | -0.2% | 411,3 k € | -3.1% | 424,3 k € | +4.7% | 405,3 k € | -1.4% | 411,2 k € | -8.8% | 451 k € | -2.8% | 464 k € | +6556% | -7,2 k € | -124% | 30,1 k € | -76.1% | 126,2 k € | -61.3% | 326,1 k € |
| Operating result | 266,1 k € | +31.3% | 202,6 k € | -58.4% | 487,5 k € | +155% | 191,4 k € | +90.1% | 100,7 k € | -73.6% | 381,2 k € | +197% | 128,3 k € | -47.7% | 245,2 k € | -33.5% | 368,7 k € | +5.4% | 349,8 k € | +7.2% | 326,4 k € | +8.5% | 300,9 k € | +12.3% | 267,9 k € | -9.1% | 294,6 k € | -12.6% | 337 k € | -3.7% | 350,1 k € | +318% | -160,7 k € | -13.0% | -142,2 k € | -158% | -55,1 k € | -145% | 122,5 k € |
| Net result | 257 k € | -56.4% | 589,5 k € | +50.5% | 391,7 k € | +12.9% | 347 k € | +30.3% | 266,4 k € | -49.0% | 522,3 k € | +92.1% | 271,8 k € | -24.6% | 360,7 k € | -15.2% | 425,5 k € | -18.1% | 519,8 k € | +8.0% | 481,2 k € | -18.3% | 589,3 k € | +12.2% | 525,2 k € | +0.0% | 525,1 k € | +3.5% | 507,2 k € | +741% | 60,3 k € | +102% | -2,5 M € | -1041% | -221,9 k € | -68.9% | -131,3 k € | -377% | 47,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | 3,9 M € | +7.0% | 3,7 M € | +19.1% | 3,1 M € | +14.5% | 2,7 M € | +14.8% | 2,4 M € | +12.8% | 2,1 M € | +24.4% | 1,7 M € | +19.4% | 1,4 M € | +34.6% | 1 M € | +68.9% | 617,5 k € | +532% | 97,7 k € | +125% | -383,5 k € | +60.6% | -972,8 k € | +35.1% | -1,5 M € | +26.0% | -2 M € | +20.0% | -2,5 M € | +2.3% | -2,6 M € | -1062% | -222,9 k € | -22459% | -988 € | -101% | 130,4 k € |
| Total assets | 11 M € | +2.6% | 10,7 M € | +4.8% | 10,2 M € | +0.6% | 10,1 M € | +2.6% | 9,9 M € | -2.2% | 10,1 M € | +2.9% | 9,8 M € | +9.5% | 9 M € | +3.9% | 8,6 M € | +2.5% | 8,4 M € | +5.1% | 8 M € | +12.8% | 7,1 M € | +3.9% | 6,8 M € | +2.4% | 6,7 M € | +6.2% | 6,3 M € | -17.6% | 7,6 M € | +11.4% | 6,8 M € | -2.1% | 7 M € | +56.7% | 4,5 M € | +10.0% | 4,1 M € |
| Cash | 257,6 k € | +43.7% | 179,2 k € | -16.6% | 215 k € | +7.8% | 199,5 k € | +233% | 60 k € | -66.9% | 181,4 k € | +37.8% | 131,6 k € | -82.0% | 730,2 k € | -11.7% | 827,2 k € | +1156% | 65,9 k € | -16.4% | 78,8 k € | -9.2% | 86,8 k € | +10.1% | 78,8 k € | +170% | 29,2 k € | -62.6% | 78,1 k € | +165% | 29,5 k € | -41.2% | 50,2 k € | -13.3% | 57,9 k € | +321% | 13,8 k € | -92.8% | 192,1 k € |
| Debts | 7 M € | +0.2% | 7 M € | -1.4% | 7,1 M € | -4.5% | 7,4 M € | -1.2% | 7,5 M € | -6.1% | 8 M € | -1.6% | 8,1 M € | +7.6% | 7,5 M € | -0.3% | 7,6 M € | -2.8% | 7,8 M € | -1.5% | 7,9 M € | +5.7% | 7,5 M € | -4.2% | 7,8 M € | -4.5% | 8,2 M € | -1.6% | 8,3 M € | -18.2% | 10,2 M € | +7.7% | 9,4 M € | +30.8% | 7,2 M € | +61.5% | 4,5 M € | +13.6% | 3,9 M € |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 1 ended
Active mandates
Carl Mestdagh
ActiveEnded mandates
CARL MESTDAGH
EndedAt this address
Other companies at this address
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 24/08/2026 | 30/09/2025 | 31/10/2024 | 26/10/2023 | 28/10/2022 | 31/08/2021 |
| General meeting | 27/06/2026 | 28/06/2025 | 29/06/2024 | 24/06/2023 | 25/06/2022 | 26/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 27/06/2026 | 24/08/2026 | French | |
| Abridged model | 31/12/2024 | 28/06/2025 | 30/09/2025 | French | |
| Abridged model | 31/12/2023 | 29/06/2024 | 31/10/2024 | French | |
| Abridged model | 31/12/2022 | 24/06/2023 | 26/10/2023 | French | |
| Abridged model | 31/12/2021 | 25/06/2022 | 28/10/2022 | French | |
| Abridged model | 31/12/2020 | 26/06/2021 | 31/08/2021 | French | |
| Abridged model | 31/12/2019 | 27/06/2020 | 06/10/2020 | French | |
| Abridged model | 31/12/2018 | 30/06/2019 | 29/08/2019 | French | |
| Abridged model | 31/12/2017 | 30/06/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2016 | 24/06/2017 | 05/09/2017 | French | |
| Abridged model | 31/12/2015 | 25/06/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 27/06/2015 | 20/08/2015 | French | |
| Abridged model | 31/12/2013 | 14/05/2014 | 25/08/2014 | French | |
| Abridged model | 31/12/2012 | 29/06/2013 | 26/08/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 26/08/2013 | French | |
| Abridged model | 31/12/2010 | 20/05/2011 | 15/06/2012 | French | |
| Abridged model | 31/12/2009 | 26/06/2010 | 24/11/2010 | French | |
| Abridged model | 31/12/2008 | 27/06/2009 | 14/10/2009 | French | |
| Abridged model | 31/12/2007 | 28/06/2008 | 19/08/2008 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 30/08/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 1 ended
Active mandates
Carl Mestdagh
ActiveEnded mandates
CARL MESTDAGH
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025257 k €↓
- 2024Annual accounts 2024589,5 k €↑
- 2023Annual accounts 2023391,7 k €↑
- 2022Annual accounts 2022347 k €↑
- 2022Name changeC.A.I. S.P.R.L.
- 2021Annual accounts 2021266,4 k €↓
- 2021Name changeC.A.I.
- 2020Annual accounts 2020522,3 k €↑
- 2019Annual accounts 2019271,8 k €↓
- 2018Annual accounts 2018360,7 k €↓
- 2017Annual accounts 2017425,5 k €↓
- 2016Annual accounts 2016519,8 k €↑
- 2015Annual accounts 2015481,2 k €↓
- 2014Annual accounts 2014589,3 k €↑
- 2013Annual accounts 2013525,2 k €↑
- 2012Annual accounts 2012525,1 k €↑
- 2011Annual accounts 2011507,2 k €↑
- 2010Annual accounts 201060,3 k €↑
- 2009Annual accounts 2009-2,5 M €↓
- 2008Annual accounts 2008-221,9 k €↓
- 2007Annual accounts 2007-131,3 k €↓
- 2006Annual accounts 200647,4 k €
- 26/04/1985IncorporationPrivate company with limited liability