ACTIVE

CITY ROCK INDUSTRIALS

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Financial year 2025 · Closed on 31/12/2025

Net result338 k €+12,1 %over 1 year

Gross margin3,2 M €+41,3 %over 1 year

Equity1,4 M €+33,3 %over 1 year

Workforce33,7 ETP+21,7 %over 1 year

Identity

Source · BCE/KBO

CITY ROCK INDUSTRIALS is a Private limited company incorporated in 1988. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Mechelen. It employs on average 33,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0435.728.255
Incorporation: 23/11/1988
Legal form: Private limited company
Registered office: Polderstraat 68
2800 Mechelen · FlandreSee on map
Contributed capital: 18 600,00 €
Latest accounts: 31/12/2025
Average workforce: 33,7 ETP

Activities (NACE)

43990Other specialised construction activities n.e.c.· main 43999Other specialised construction activities n.e.c.45250Maintenance and repair of motor vehicles 43230Electrical, plumbing and other construction installation activities 43291Other construction installation 43350Building completion and finishing+5

Joint committees (3)

111
11114
209

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	3,2 M €	+41.3%	2,3 M €	+30.4%	1,7 M €	+8.9%	1,6 M €	-2.8%	1,6 M €
EBITDA	658,9 k €	+11.3%	592 k €	+68.9%	350,5 k €	+43.9%	243,6 k €	+27.2%	191,5 k €
Operating result	542,6 k €	+8.6%	499,8 k €	+78.3%	280,3 k €	+55.2%	180,7 k €	+23.1%	146,8 k €
Net result	338 k €	+12.1%	301,4 k €	+45.4%	207,3 k €	+68.4%	123,1 k €	+62.4%	75,8 k €
Balance sheet
Equity	1,4 M €	+33.3%	1 M €	+42.3%	713 k €	+26.0%	565,7 k €	+27.8%	442,5 k €
Total assets	2,9 M €	+42.0%	2 M €	+23.8%	1,6 M €	+38.8%	1,2 M €	+9.5%	1,1 M €
Cash	309,8 k €	+61.7%	191,5 k €	+403%	38,1 k €	-58.2%	91,1 k €	-36.6%	143,8 k €
Debts	1,5 M €	+53.9%	956,4 k €	+6.0%	902,6 k €	+52.4%	592,2 k €	-2.4%	606,7 k €
Other
Workforce	33,7 ETP	+21.7%	27,7 ETP		–		26,5 ETP		–

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 12 ended

Active mandates

Lander Sannen

Director

Active

Pascal Gavart

Director

Active

Pieter Perneel

Director

Active

Ended mandates

CRI Patrimonium

Director · since 01 janvier 2023 · until 31 décembre 2023 · 0838.610.431

Represented by Pascal Gavart

Ended

Lander Sannen

Director · since 01 juin 2022

Ended

Pascal Gavart

Director · since 01 avril 2002

Ended

CITY ROCK INDUSTRIALS

Manager · 0435.728.255

Ended

Other companies at this address

Polderstraat 68 2800 Mechelen

Company	CBE no.
Mechelse Karabijn- en Revolververeniging● Active	0410.249.919

Full financial information

Source · NBB

	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	01/10/2019
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	15 months
Filing date	26/06/2026	27/06/2025	08/11/2024	29/07/2023	25/07/2022	30/08/2021
General meeting	19/06/2026	20/06/2025	21/06/2024	16/06/2023	30/06/2022	23/08/2021
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	19/06/2026	26/06/2026	Dutch	PDF
Abridged model	31/12/2024	20/06/2025	27/06/2025	Dutch	PDF
Abridged modelCorrection	31/12/2023	21/06/2024	08/11/2024	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	29/07/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	29/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	25/07/2022	Dutch	PDF
Abridged model	31/12/2020	23/08/2021	30/08/2021	Dutch	PDF
Micro model	30/09/2019	25/04/2020	29/04/2020	Dutch	PDF
Abridged model	30/09/2018	19/02/2019	19/04/2019	Dutch	PDF
Abridged model	30/09/2017	20/02/2018	23/04/2018	Dutch	PDF
Abridged model	30/09/2016	21/02/2017	29/03/2017	Dutch	PDF
Abridged model	30/09/2015	16/02/2016	24/03/2016	Dutch	PDF
Abridged model	30/09/2014	23/01/2015	17/03/2015	Dutch	PDF
Abridged model	30/09/2013	18/02/2014	29/04/2014	Dutch	PDF
Abridged model	30/09/2012	21/02/2013	29/04/2013	Dutch	PDF
Abridged model	30/09/2011	21/02/2012	19/04/2012	Dutch	PDF
Abridged model	31/12/2009	18/05/2010	17/08/2010	Dutch	PDF
Abridged model	31/12/2008	07/08/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	20/05/2008	26/08/2008	Dutch	PDF
Abridged model	31/12/2006	15/05/2007	31/08/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 12 ended

Active mandates

Lander Sannen

Director

Active

Pascal Gavart

Director

Active

Pieter Perneel

Director

Active

Ended mandates

CRI Patrimonium

Director · since 01 janvier 2023 · until 31 décembre 2023 · 0838.610.431

Represented by Pascal Gavart

Ended

Lander Sannen

Director · since 01 juin 2022

Ended

Pascal Gavart

Director · since 01 avril 2002

Ended

CITY ROCK INDUSTRIALS

Manager · 0435.728.255

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates29/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/10/2020
ONTSLAGEN - BENOEMINGEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates28/12/2011
ONTSLAGEN - BENOEMINGEN
PDF
Other27/01/2011
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares19/01/2005
BENAMING - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates03/10/2003
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/10/2003
ONTSLAGEN - BENOEMINGEN
PDF

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

See the Business plan

Timeline

2025
Annual accounts 2025338 k €↑
2024
Annual accounts 2024301,4 k €↑
2023
Annual accounts 2023207,3 k €↑
2022
Annual accounts 2022123,1 k €↑
2021
Annual accounts 202175,8 k €↓
2020
Annual accounts 2020100,9 k €↓
2019
Annual accounts 2019207,9 k €↑
2018
Annual accounts 201828,7 k €↓
2017
Annual accounts 201739,6 k €↑
2016
Annual accounts 201610,1 k €↓
2015
Annual accounts 201529,6 k €↓
2014
Annual accounts 201463,2 k €↑
2013
Annual accounts 2013-110,2 k €↓
2012
Annual accounts 2012-3,7 k €↓
2011
Annual accounts 201162,3 k €↑
2009
Annual accounts 20098,9 k €↑
2008
Annual accounts 2008-25 k €↓
2007
Annual accounts 20071,4 k €↑
2006
Annual accounts 2006194 €
23/11/1988
IncorporationPrivate limited company

CITY ROCK INDUSTRIALS

Overview

Identity

Financials

Valuation

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

Timeline