NORMAL SITUATION

CARLA

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Financial year 2024 · closed on 31/12/2024

Net result

4,4 k €

-37.7% YoY

Gross margin

5,3 k €

-50.6% YoY

Equity

134,3 k €

+3.4% YoY

Company — Normal situation.

What does CARLA do?

CARLA is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.844.621

Legal form

Private limited company

Contributed capital

17 174,72 €

Latest accounts

31/12/2024

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	5,3 k €	-50.6%	10,7 k €	-45.7%	19,6 k €	-33.1%	29,4 k €	+9.4%	26,9 k €	-16.6%	32,2 k €	-19.0%	39,8 k €	+30.0%	30,6 k €	+23.0%	24,9 k €	+6.4%	23,4 k €	+34.1%	17,4 k €	+58.6%	11 k €	+21.1%	9,1 k €	+0.9%	9 k €	+91.6%	4,7 k €
EBITDA	4,2 k €	-55.4%	9,4 k €	+15.2%	8,1 k €	-25.0%	10,8 k €	-15.0%	12,7 k €	-42.4%	22,1 k €	-39.3%	36,4 k €	+23.9%	29,4 k €	+20.4%	24,4 k €	+8.7%	22,5 k €	+33.3%	16,9 k €	+61.1%	10,5 k €	+22.4%	8,6 k €	-0.6%	8,6 k €	+106%	4,2 k €
Operating result	2,2 k €	-74.1%	8,5 k €	+16.7%	7,2 k €	-3.5%	7,5 k €	-6.6%	8 k €	-53.2%	17,2 k €	-47.4%	32,6 k €	+26.4%	25,8 k €	+22.4%	21,1 k €	+7.4%	19,6 k €	+39.9%	14 k €	+96.3%	7,2 k €	+2.4%	7 k €	+58.3%	4,4 k €	-29.5%	6,3 k €
Net result	4,4 k €	-37.7%	7 k €	+3.7%	6,7 k €	-17.2%	8,1 k €	-20.9%	10,3 k €	-33.0%	15,4 k €	-32.4%	22,7 k €	+26.3%	18 k €	-14.7%	21,1 k €	+8.2%	19,5 k €	+17.0%	16,7 k €	+71.2%	9,7 k €	+1.6%	9,6 k €	+35.8%	7,1 k €	-19.6%	8,8 k €
Balance sheet
Equity	134,3 k €	+3.4%	130 k €	+5.7%	123 k €	+5.8%	116,2 k €	-19.1%	143,7 k €	+7.7%	133,4 k €	+13.0%	118 k €	+23.9%	95,3 k €	+18.8%	80,2 k €	+14.4%	70,1 k €	+15.6%	60,6 k €	+13.4%	53,4 k €	+0.4%	53,2 k €	+5.1%	50,6 k €	+0.1%	50,6 k €
Total assets	139,5 k €	-3.0%	143,8 k €	+8.2%	132,9 k €	+5.1%	126,5 k €	-23.7%	165,7 k €	+2.1%	162,4 k €	+15.2%	141 k €	+14.8%	122,9 k €	+8.4%	113,4 k €	+15.2%	98,5 k €	+20.3%	81,9 k €	+10.6%	74 k €	+12.9%	65,5 k €	+2.7%	63,8 k €	+0.6%	63,4 k €
Cash	111,4 k €	+94.4%	57,3 k €	-54.0%	124,6 k €	+6.2%	117,3 k €	+22.6%	95,7 k €	-8.8%	105 k €	+16.4%	90,2 k €	+20.9%	74,6 k €	+28.5%	58,1 k €	+46.0%	39,8 k €	+84.6%	21,5 k €	+81.1%	11,9 k €	+63.4%	7,3 k €	+95.4%	3,7 k €	-17.8%	4,5 k €
Debts	5,1 k €	-62.9%	13,9 k €	+39.2%	10 k €	-3.1%	10,3 k €	-53.3%	22,1 k €	-23.9%	29 k €	+26.0%	23 k €	-16.6%	27,6 k €	-16.9%	33,2 k €	+17.1%	28,4 k €	+33.5%	21,3 k €	+3.5%	20,5 k €	+66.5%	12,3 k €	-6.6%	13,2 k €	+2.7%	12,9 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 5 ended

Active mandates

Christian Donckels

Director

Active

Tanja De Smedt

Director

Active

Ended mandates

Christian Donckels

Manager · since 21 novembre 2017

Ended

Eugenia Lemmens

Manager · since 01 juillet 2008

Ended

Eugenia Lemmens

Manager · until 21 novembre 2017

Ended

Eugenia Lemmens

Manager

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	19/06/2025	24/06/2024	28/07/2023	13/07/2022	12/07/2021	30/07/2020
General meeting	03/06/2025	04/06/2024	30/06/2023	07/06/2022	01/06/2021	02/06/2020
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

39 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	03/06/2025	19/06/2025	Dutch	PDF
Micro model	31/12/2023	04/06/2024	24/06/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	28/07/2023	Dutch	PDF
Micro model	31/12/2021	07/06/2022	13/07/2022	Dutch	PDF
Micro model	31/12/2020	01/06/2021	12/07/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	30/07/2020	Dutch	PDF
Micro model	31/12/2018	04/06/2019	05/06/2019	Dutch	PDF
Micro model	31/12/2017	05/06/2018	29/08/2018	Dutch	PDF
Micro model	31/12/2016	06/06/2017	07/08/2017	Dutch	PDF
Abridged model	31/12/2015	07/06/2016	19/08/2016	Dutch	PDF
Abridged model	31/12/2014	02/06/2015	16/07/2015	Dutch	PDF
Abridged model	31/12/2013	03/06/2014	04/08/2014	Dutch	PDF
Abridged model	31/12/2012	04/06/2013	04/07/2013	Dutch	PDF
Abridged model	31/12/2011	05/06/2012	12/06/2012	Dutch	PDF
Abridged model	31/12/2010	07/06/2011	14/06/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	29/07/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	13/07/2009	Dutch	PDF
Abridged model	31/12/2007	03/06/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	05/06/2007	10/07/2007	Dutch	PDF
Abridged model	31/12/2005	28/06/2006	03/08/2006	Dutch	PDF
Abridged model	31/12/2004	28/06/2005	12/07/2005	Dutch	PDF
Abridged model	31/12/2003	22/06/2004	19/07/2004	Dutch	PDF
Abridged model	31/12/2002	03/06/2003	16/06/2003	Dutch	PDF
Abridged model	31/12/2001	04/06/2002	13/06/2002	Dutch	PDF

View all 39 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 31/12/2024 · 2 active · 5 ended

Active mandates

Christian Donckels

Director

Active

Tanja De Smedt

Director

Active

Ended mandates

Christian Donckels

Manager · since 21 novembre 2017

Ended

Eugenia Lemmens

Manager · since 01 juillet 2008

Ended

Eugenia Lemmens

Manager · until 21 novembre 2017

Ended

Eugenia Lemmens

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 20244,4 k €↓
2023
Annual accounts 20237 k €↑
2022
Annual accounts 20226,7 k €↓
2021
Annual accounts 20218,1 k €↓
2018
Annual accounts 201810,3 k €↓
2017
Annual accounts 201715,4 k €↓
2016
Annual accounts 201622,7 k €↑
2015
Annual accounts 201518 k €↓
2014
Annual accounts 201421,1 k €↑
2013
Annual accounts 201319,5 k €↑
2012
Annual accounts 201216,7 k €↑
2011
Annual accounts 20119,7 k €↑
2010
Annual accounts 20109,6 k €↑
2009
Annual accounts 20097,1 k €↓
2008
Annual accounts 20088,8 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

CARLA

Overview

What does CARLA 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

Similar companies

Similar companies

Timeline