ACTIVE

CAVI

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Financial year 2024 · closed on 31/12/2024

Net result

54 k €

-52.8% YoY

Gross margin

331,8 k €

-5.7% YoY

Equity

395,8 k €

+15.8% YoY

Workforce

5,1 ETP

+8.5% YoY

What does CAVI do?

CAVI is a Cooperative company with limited liability incorporated in 1990. Its main activity is: Joinery installation. Its registered office is in Namur. It employs on average 5,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.893.605

Incorporation

10/06/1990

Legal form

Cooperative company with limited liability

Registered office

Avenue d'Ecolys(RH) 2 box 8
5020 Namur · WallonieSee on map

Contributed capital

29 053,12 €

Latest accounts

31/12/2024

Average workforce

5,1 ETP

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 68310Real estate agencies 68311Real estate agencies 70311Activities of head offices; management consultancy activities 43320Joinery installation+11

Joint committees (3)

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	331,8 k €	-5.7%	351,8 k €	+29.3%	272 k €	+4.4%	260,7 k €	-37.0%	414 k €	+8.7%	380,9 k €	-12.6%	435,5 k €	-10.7%	487,6 k €	-14.1%	567,9 k €	-13.8%	658,6 k €	+11.9%	588,5 k €	+18.0%	498,8 k €	-2.7%	512,7 k €	+256%	143,9 k €	-2.0%	146,8 k €	-1.2%	148,6 k €	+45.7%	102 k €	+311%	24,8 k €
EBITDA	103,5 k €	-37.5%	165,7 k €	+58.3%	104,6 k €	+7.8%	97,1 k €	+213%	31 k €	+556%	4,7 k €	-91.7%	57,1 k €	-18.6%	70,1 k €	-20.2%	87,9 k €	+13.2%	77,6 k €	+36.4%	56,9 k €	+457%	10,2 k €	-69.6%	33,6 k €	+214%	10,7 k €	-37.0%	17 k €	-36.7%	26,8 k €	+42.5%	18,8 k €	-19.1%	23,3 k €
Operating result	43,5 k €	-73.7%	165,7 k €	+58.3%	104,6 k €	+7.8%	97,1 k €	+213%	31 k €	+556%	4,7 k €	-51.1%	9,7 k €	+27.3%	7,6 k €	-59.8%	18,9 k €	-44.3%	33,9 k €	-1.6%	34,4 k €	+808%	-4,9 k €	-137%	13 k €	+216%	-11,2 k €	-226%	-3,4 k €	-163%	5,5 k €	+35.8%	4 k €	-53.0%	8,6 k €
Net result	54 k €	-52.8%	114,5 k €	+63.9%	69,9 k €	+25.2%	55,8 k €	+195%	18,9 k €	+1834%	977,2 €	-91.0%	10,9 k €	+420%	-3,4 k €	-165%	5,2 k €	-70.8%	17,8 k €	-21.3%	22,6 k €	+374%	-8,3 k €	-216%	7,1 k €	+165%	-10,9 k €	-23.5%	-8,8 k €	-6717%	-129,5 €	-102%	6,6 k €	+129%	2,9 k €
Balance sheet
Equity	395,8 k €	+15.8%	341,8 k €	+50.4%	227,3 k €	+44.4%	157,4 k €	+69.5%	92,9 k €	+25.5%	74 k €	+1.3%	73 k €	+17.6%	62,1 k €	-5.2%	65,5 k €	+8.6%	60,3 k €	+41.9%	42,5 k €	+114%	19,9 k €	-29.4%	28,1 k €	+34.0%	21 k €	-34.2%	31,9 k €	-21.7%	40,7 k €	-0.3%	40,9 k €	+19.3%	34,2 k €
Total assets	2,8 M €	+74.0%	1,6 M €	+33.6%	1,2 M €	-26.1%	1,6 M €	+8.7%	1,5 M €	-34.1%	2,3 M €	+122%	1 M €	-2.1%	1,1 M €	+102%	521,9 k €	-12.0%	592,7 k €	+32.7%	446,8 k €	-9.1%	491,5 k €	-18.1%	600,3 k €	+89.7%	316,5 k €	-19.3%	392,2 k €	+98.1%	198 k €	+13.9%	173,9 k €	+38.6%	125,5 k €
Cash	5,5 k €	+26.6%	4,3 k €	-87.8%	35,5 k €	+3446%	1 k €	-99.6%	276 k €	-45.4%	505,7 k €	+7303%	6,8 k €	+322%	1,6 k €	+39.2%	1,2 k €	+61.8%	719,1 €	-80.5%	3,7 k €	-82.5%	21 k €	+1512%	1,3 k €	-68.5%	4,1 k €	-54.8%	9,2 k €	-6.1%	9,8 k €	+12.6%	8,7 k €	+515%	1,4 k €
Debts	2,4 M €	+89.5%	1,3 M €	+29.9%	985,7 k €	-33.6%	1,5 M €	+4.7%	1,4 M €	-36.0%	2,2 M €	+132%	955,8 k €	-3.4%	989 k €	+117%	456,3 k €	-8.1%	496,4 k €	+22.8%	404,2 k €	-13.6%	467,6 k €	-18.0%	570,1 k €	+97.6%	288,5 k €	-18.8%	355,3 k €	+136%	150,3 k €	+13.0%	133 k €	+45.8%	91,2 k €
Other
Workforce	5,1 ETP	+8.5%	4,7 ETP	+9.3%	4,3 ETP	-18.9%	5,3 ETP	-43.6%	9,4 ETP	-4.1%	9,8 ETP	+6.5%	9,2 ETP	-13.2%	10,6 ETP	-13.1%	12,2 ETP	-12.9%	14,0 ETP	-15.7%	16,6 ETP	+9.9%	15,1 ETP	+7.1%	14,1 ETP	+244%	4,1 ETP	-6.8%	4,4 ETP	+12.8%	3,9 ETP	+30.0%	3,0 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 · 2 active · 13 ended

Active mandates

de SAUVAGE Paul

Mandate

Active

GOMES MAIEIRO Manuel

Mandate

Active

Ended mandates

Manuel Gomes Maieiro

Managing director · since 27 juin 2018 · until 27 juin 2024

Ended

Paul de Sauvage Vercour

Managing director · since 27 juin 2018 · until 27 juin 2024

Ended

MANUEL GOMES MAIEIRO

Managing director · since 25 juin 2012 · until 25 juin 2018

Ended

PAUL de SAUVAGE

Managing director · since 25 juin 2012 · until 25 juin 2018

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	28/08/2025	30/08/2024	07/08/2023	05/08/2022	30/08/2021	30/07/2020
General meeting	17/06/2025	29/06/2024	20/06/2023	21/06/2022	22/06/2021	23/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	17/06/2025	28/08/2025	French	PDF
Abridged model	31/12/2023	29/06/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	20/06/2023	07/08/2023	French	PDF
Abridged model	31/12/2021	21/06/2022	05/08/2022	French	PDF
Abridged model	31/12/2020	22/06/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	23/06/2020	30/07/2020	French	PDF
Abridged model	31/12/2018	25/06/2019	22/07/2019	French	PDF
Abridged model	31/12/2017	27/06/2018	10/07/2018	French	PDF
Abridged model	31/12/2016	28/06/2017	30/06/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	25/08/2016	French	PDF
Abridged model	31/12/2014	29/06/2015	31/07/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	12/08/2014	French	PDF
Abridged model	31/12/2012	25/06/2013	24/07/2013	French	PDF
Abridged model	31/12/2011	25/06/2012	11/07/2012	French	PDF
Abridged model	31/12/2010	24/06/2011	04/07/2011	French	PDF
Abridged model	31/12/2009	25/06/2010	16/07/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	19/06/2009	French	PDF
Abridged model	31/12/2007	17/06/2008	17/06/2008	French	PDF
Abridged model	31/12/2006	19/06/2007	22/06/2007	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 · 2 active · 13 ended

Active mandates

de SAUVAGE Paul

Mandate

Active

GOMES MAIEIRO Manuel

Mandate

Active

Ended mandates

Manuel Gomes Maieiro

Managing director · since 27 juin 2018 · until 27 juin 2024

Ended

Paul de Sauvage Vercour

Managing director · since 27 juin 2018 · until 27 juin 2024

Ended

MANUEL GOMES MAIEIRO

Managing director · since 25 juin 2012 · until 25 juin 2018

Ended

PAUL de SAUVAGE

Managing director · since 25 juin 2012 · until 25 juin 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office13/01/2022
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
PDF
Mandates11/07/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates30/07/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates11/12/2007
DEMISSIONS, NOMINATIONS
PDF
Mandates15/06/2005
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 202454 k €↓
2023
Annual accounts 2023114,5 k €↑
2022
Annual accounts 202269,9 k €↑
2021
Annual accounts 202155,8 k €↑
2019
Annual accounts 201918,9 k €↑
2018
Annual accounts 2018977,2 €↓
2017
Annual accounts 201710,9 k €↑
2016
Annual accounts 2016-3,4 k €↓
2015
Annual accounts 20155,2 k €↓
2014
Annual accounts 201417,8 k €↓
2013
Annual accounts 201322,6 k €↑
2012
Annual accounts 2012-8,3 k €↓
2011
Annual accounts 20117,1 k €↑
2010
Annual accounts 2010-10,9 k €↓
2009
Annual accounts 2009-8,8 k €↓
2008
Annual accounts 2008-129,5 €↓
2007
Annual accounts 20076,6 k €↑
2006
Annual accounts 20062,9 k €
10/06/1990
IncorporationCooperative company with limited liability

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

CAVI

Overview

What does CAVI 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