ACTIVE

CADILLAC

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Financial year 2025 · closed on 31/03/2025

Net result

172,2 k €

-14.3% YoY

Gross margin

1 M €

+0.4% YoY

Equity

914,2 k €

+23.2% YoY

Workforce

15,0 ETP

What does CADILLAC do?

CADILLAC is a Public limited company incorporated in 1990. Its registered office is in Anderlecht. It employs on average 15,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.102.856

Incorporation

31/01/1990

Legal form

Public limited company

Registered office

Boulevard Sylvain Dupuis 310 box 11
1070 Anderlecht · BruxellesSee on map

Contributed capital

62 000,00 €

Latest accounts

31/03/2025

Average workforce

15,0 ETP

Joint committees (2)

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 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1 M €	+0.4%	998,9 k €	+21.7%	820,7 k €	+13.3%	724,2 k €	+14.2%	634,1 k €	-0.2%	635,6 k €	+22.8%	517,7 k €	+9.0%	474,9 k €	+15.1%	412,5 k €	+7.8%	382,6 k €	+27.4%	300,4 k €	-7.8%	325,8 k €	+27.0%	256,5 k €	+18.9%	215,7 k €	+14.6%	188,3 k €	-1.4%	190,9 k €	-19.5%	237,3 k €	+53.5%	154,6 k €	+34.3%	115,1 k €
EBITDA	322,4 k €	-14.6%	377,7 k €	+36.4%	277 k €	+7.5%	257,6 k €	+9.8%	234,6 k €	-0.5%	235,9 k €	+65.1%	142,9 k €	-7.1%	153,8 k €	-26.7%	209,9 k €	+9.6%	191,5 k €	+60.4%	119,4 k €	-18.7%	146,9 k €	+28.1%	114,7 k €	-1.9%	117 k €	+27.8%	91,5 k €	+12.7%	81,2 k €	-42.3%	140,8 k €	+67.5%	84,1 k €	+56.8%	53,6 k €
Operating result	266,7 k €	-16.5%	319,6 k €	+45.5%	219,6 k €	+6.2%	206,8 k €	+19.6%	173 k €	+7.1%	161,6 k €	+163%	61,4 k €	-10.9%	68,9 k €	-44.9%	125,1 k €	+116%	58 k €	-24.8%	77,2 k €	+1.2%	76,3 k €	+25.7%	60,7 k €	+30.2%	46,6 k €	+17.3%	39,8 k €	+23.8%	32,1 k €	+70.9%	18,8 k €	-70.0%	62,6 k €	+99.7%	31,4 k €
Net result	172,2 k €	-14.3%	200,9 k €	+54.0%	130,5 k €	+7.2%	121,7 k €	+61.0%	75,6 k €	+2.8%	73,5 k €	+473%	12,8 k €	-56.1%	29,2 k €	-53.1%	62,2 k €	+831%	6,7 k €	-72.9%	24,7 k €	-2.1%	25,2 k €	+159%	9,8 k €	+81.0%	5,4 k €	+605%	-1,1 k €	+77.0%	-4,6 k €	+49.1%	-9,1 k €	-121%	42,9 k €	+126%	19 k €
Balance sheet
Equity	914,2 k €	+23.2%	742 k €	+33.4%	556,1 k €	+20.7%	460,7 k €	+35.9%	339 k €	+28.7%	263,4 k €	+38.7%	189,9 k €	+4.6%	181,5 k €	+12.2%	161,8 k €	+49.7%	108,1 k €	+6.6%	101,4 k €	-0.3%	101,7 k €	-14.5%	118,9 k €	+1.5%	117,2 k €	+4.8%	111,8 k €	-0.9%	112,9 k €	-4.0%	117,5 k €	-7.2%	126,6 k €	+42.7%	88,7 k €
Total assets	1,6 M €	+3.8%	1,5 M €	+5.6%	1,4 M €	+7.2%	1,3 M €	+8.2%	1,2 M €	+6.5%	1,2 M €	+4.0%	1,1 M €	-5.0%	1,2 M €	-3.6%	1,2 M €	+1.8%	1,2 M €	+40.3%	858,4 k €	-0.8%	865 k €	+0.6%	859,7 k €	-3.9%	894,7 k €	+4.4%	856,7 k €	+2.7%	834,3 k €	+0.9%	826,5 k €	+161%	317,1 k €	+23.7%	256,4 k €
Cash	789,6 k €	+18.4%	667,1 k €	+12.8%	591,4 k €	+9.3%	540,9 k €	+18.1%	458,2 k €	+40.8%	325,5 k €	+31.0%	248,5 k €	-11.9%	282 k €	+14.8%	245,6 k €	+6.9%	229,8 k €	-15.8%	272,8 k €	+3.3%	264,1 k €	+33.4%	198 k €	-5.7%	209,9 k €	-7.8%	227,6 k €	+42.4%	159,8 k €	+24.6%	128,3 k €	-7.1%	138 k €	+55.5%	88,7 k €
Debts	620,4 k €	-15.6%	735,5 k €	-12.5%	840,3 k €	+0.2%	838,8 k €	-2.3%	858,9 k €	-0.0%	859,1 k €	-3.2%	887,2 k €	-7.0%	954,2 k €	-7.2%	1 M €	-2.1%	1,1 M €	+47.9%	709,8 k €	-0.9%	716,3 k €	+3.1%	694,9 k €	-5.0%	731,6 k €	+8.4%	675,1 k €	+2.1%	661,5 k €	+0.1%	660,6 k €	+331%	153,4 k €	+9.5%	140,1 k €
Other
Workforce	15,0 ETP		–		18,0 ETP	+28.6%	14,0 ETP	+7.7%	13,0 ETP	0.0%	13,0 ETP	+8.3%	12,0 ETP	0.0%	12,0 ETP	+66.7%	7,2 ETP	0.0%	7,2 ETP	+2.9%	7,0 ETP	-4.1%	7,3 ETP	0.0%	7,3 ETP	+78.0%	4,1 ETP	0.0%	4,1 ETP	+2.5%	4,0 ETP	-2.4%	4,1 ETP	+13.9%	3,6 ETP	+2.9%	3,5 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 31/03/2025 · 1 active · 6 ended

Active mandates

JEAN-PASCAL COCHET

Mandate

Active

Ended mandates

JEAN-PASCAL COCHET

Managing director · since 01 avril 2016 · until 31 mars 2022

Ended

JEAN-PASCAL COCHET

Managing director · since 01 avril 2010 · until 31 mars 2016

Ended

Taoufik LAMARTI FELLAH

Director · since 01 avril 2010 · until 31 mars 2016

Ended

OLIVIER LEBRUN

Director · since 01 janvier 2008

Ended

At this address

Other companies at this address

Company	CBE no.
BRI BEAUTY FULL● Active	0782.466.534
BRUSSELS DENTAL CORPORATE● Active	1006.558.607
Mia Beauty Services● Active	0781.663.810
WEST PHARMA● Active	0629.726.275

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	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/12/2025	04/11/2024	08/11/2023	01/11/2022	02/11/2021	19/11/2020
General meeting	30/09/2025	27/09/2024	31/10/2023	27/09/2022	30/09/2021	27/09/2020
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	31/03/2025	30/09/2025	09/12/2025	French	PDF
Abridged model	31/03/2024	27/09/2024	04/11/2024	French	PDF
Abridged model	31/03/2023	31/10/2023	08/11/2023	French	PDF
Abridged model	31/03/2022	27/09/2022	01/11/2022	French	PDF
Abridged model	31/03/2021	30/09/2021	02/11/2021	French	PDF
Abridged model	31/03/2020	27/09/2020	19/11/2020	French	PDF
Abridged model	31/03/2019	27/09/2019	10/10/2019	French	PDF
Abridged model	31/03/2018	30/09/2018	23/10/2018	French	PDF
Abridged model	31/03/2017	30/09/2017	13/11/2017	French	PDF
Abridged model	31/03/2016	30/09/2016	15/11/2016	French	PDF
Abridged model	31/03/2015	14/08/2015	31/08/2015	French	PDF
Abridged model	31/03/2014	30/09/2014	05/11/2014	French	PDF
Abridged model	31/03/2013	30/09/2013	05/06/2014	French	PDF
Abridged model	31/03/2012	30/09/2012	29/11/2012	French	PDF
Abridged model	31/03/2011	30/09/2011	26/12/2011	French	PDF
Abridged model	31/03/2010	30/09/2010	23/11/2010	French	PDF
Abridged model	31/03/2009	30/09/2009	30/11/2009	French	PDF
Abridged model	31/03/2008	30/09/2008	27/01/2009	French	PDF
Abridged model	31/03/2007	30/09/2007	30/11/2007	French	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 31/03/2025 · 1 active · 6 ended

Active mandates

JEAN-PASCAL COCHET

Mandate

Active

Ended mandates

JEAN-PASCAL COCHET

Managing director · since 01 avril 2016 · until 31 mars 2022

Ended

JEAN-PASCAL COCHET

Managing director · since 01 avril 2010 · until 31 mars 2016

Ended

Taoufik LAMARTI FELLAH

Director · since 01 avril 2010 · until 31 mars 2016

Ended

OLIVIER LEBRUN

Director · since 01 janvier 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/04/2026
DEMISSIONS, NOMINATIONS
PDF
Other29/04/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates18/12/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates11/03/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates05/01/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates12/09/2014
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates27/04/2010
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Other18/06/2008
OBJET - 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 2025172,2 k €↓
2024
Annual accounts 2024200,9 k €↑
2023
Annual accounts 2023130,5 k €↑
2022
Annual accounts 2022121,7 k €↑
2021
Annual accounts 202175,6 k €↑
2020
Annual accounts 202073,5 k €↑
2019
Annual accounts 201912,8 k €↓
2018
Annual accounts 201829,2 k €↓
2017
Annual accounts 201762,2 k €↑
2016
Annual accounts 20166,7 k €↓
2015
Annual accounts 201524,7 k €↓
2014
Annual accounts 201425,2 k €↑
2013
Annual accounts 20139,8 k €↑
2012
Annual accounts 20125,4 k €↑
2011
Annual accounts 2011-1,1 k €↑
2010
Annual accounts 2010-4,6 k €↑
2009
Annual accounts 2009-9,1 k €↓
2008
Annual accounts 200842,9 k €↑
2007
Annual accounts 200719 k €
31/01/1990
IncorporationPublic 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

CADILLAC

Overview

What does CADILLAC 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