ACTIVE

CAPITALATWORK

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Financial year 2009 · closed on 31/12/2009
Net result
297,6 k €
+49.1% YoY
Revenue
1,5 M €
-25.2% YoY
Equity
5,4 M €
+31.6% YoY
Workforce
32,3 ETP
-5.3% YoY

What does CAPITALATWORK do?

CAPITALATWORK is a Public limited company incorporated in 1990. Its main activity is: Other financial service activities, except insurance and pension funding n.e.c.. Its registered office is in Auderghem. It employs on average 32,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0441.148.080
Incorporation
18/06/1990
Legal form
Public limited company
Registered office
Av. Edmond Van Nieuwenhuyse 30
1160 Auderghem · BruxellesSee on map
Latest accounts
31/12/2009
Average workforce
32,3 ETP
Activities (NACE)
64991Other financial service activities, except insurance and pension funding n.e.c.· main64992Other financial service activities, except insurance and pension funding n.e.c.65233Reinsurance
Joint committees (2)
  • 307
  • 309
Contacts
2 public details availableLog in to view
Signals
ProfitablePositive cashflowHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2009200820072006
Income statement
Revenue1,5 M €2 M €2 M €1,8 M €
EBITDA-23,8 k €-236,2 k €590,2 k €-437,2 k €
Operating result-359,2 k €-536,7 k €308,8 k €-684,6 k €
Net result297,6 k €199,6 k €913,5 k €395,5 k €
Balance sheet
Equity5,4 M €4,1 M €5,3 M €5,3 M €
Total assets38,4 M €35,9 M €53,4 M €44 M €
Cash23,7 M €20,5 M €17,9 M €10,3 M €
Debts32,9 M €30,8 M €47,8 M €38,2 M €
Other
Workforce32,3 ETP34,1 ETP37,6 ETP28,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2009 · 8 active · 14 ended

Active mandates

Benoît de HULTS

Director · since 15 mai 2009 · until 15 mai 2010

Active
André BIRGET

Director · since 05 février 2009 · until 15 mai 2010

Active
François TESCH

Director · since 05 février 2009 · until 15 mai 2010

Active
Marc LAUER

Director · since 05 février 2009 · until 15 mai 2010

Active
Vincent DECALF

Director · since 05 février 2009 · until 15 mai 2010

Active
Maerten ROOIJAKKERS

Director · since 01 juillet 2005 · until 15 mai 2011

Active
Ivan NYSSEN

Managing director · until 15 mai 2011

Active
Robert PEGELS

Director · until 15 mai 2011

Active

Ended mandates

Marc LAVER

Director · since 05 février 2009 · until 15 mai 2010

Ended
Maerten ROOIJAKKERS

Director · since 01 juillet 2005 · until 15 mai 2008

Ended
Erwin DESEYN

Director · since 15 mai 2002 · until 31 mars 2007

Ended
CAPITAL AT WORK GROUP

Director · until 15 mai 2011

Represented by Marc-Thierry SPROCKEELS

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/04/202607/05/202522/04/202411/05/202327/04/202205/05/2021
General meeting23/03/202625/03/202525/03/202427/03/202328/03/202222/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202523/03/202627/04/2026FrenchPDF
Full model31/12/202425/03/202507/05/2025FrenchPDF
Full model31/12/202325/03/202422/04/2024FrenchPDF
Full model31/12/202227/03/202311/05/2023FrenchPDF
Full model31/12/202128/03/202227/04/2022FrenchPDF
Full model31/12/202022/03/202105/05/2021FrenchPDF
m910-p31/12/201923/03/202007/04/2020FrenchPDF
m910-p31/12/201825/03/201924/05/2019FrenchPDF
m910-p31/12/201726/03/201824/04/2018FrenchPDF
m910-p31/12/201627/03/201727/04/2017FrenchPDF
m910-p31/12/201529/03/201628/04/2016FrenchPDF
m910-p31/12/201423/03/201527/04/2015FrenchPDF
m910-p31/12/201324/03/201406/05/2014FrenchPDF
m910-p31/12/201225/03/201325/04/2013FrenchPDF
m910-p31/12/201126/03/201225/04/2012FrenchPDF
m910-p31/12/201018/04/201130/05/2011FrenchPDF
Full model31/12/200922/03/201010/06/2010FrenchPDF
Full model31/12/200815/05/200916/06/2009FrenchPDF
Full model31/12/200715/05/200805/06/2008FrenchPDF
Full model31/12/200615/05/200715/06/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 31/12/2009 · 8 active · 14 ended

Active mandates

Benoît de HULTS

Director · since 15 mai 2009 · until 15 mai 2010

Active
André BIRGET

Director · since 05 février 2009 · until 15 mai 2010

Active
François TESCH

Director · since 05 février 2009 · until 15 mai 2010

Active
Marc LAUER

Director · since 05 février 2009 · until 15 mai 2010

Active
Vincent DECALF

Director · since 05 février 2009 · until 15 mai 2010

Active
Maerten ROOIJAKKERS

Director · since 01 juillet 2005 · until 15 mai 2011

Active
Ivan NYSSEN

Managing director · until 15 mai 2011

Active
Robert PEGELS

Director · until 15 mai 2011

Active

Ended mandates

Marc LAVER

Director · since 05 février 2009 · until 15 mai 2010

Ended
Maerten ROOIJAKKERS

Director · since 01 juillet 2005 · until 15 mai 2008

Ended
Erwin DESEYN

Director · since 15 mai 2002 · until 31 mars 2007

Ended
CAPITAL AT WORK GROUP

Director · until 15 mai 2011

Represented by Marc-Thierry SPROCKEELS

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates22/07/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/01/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/08/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/05/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/03/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates31/12/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/10/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office17/04/2024
    SIEGE SOCIAL
    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

Timeline

  1. 08/07/2025
    nominationAnn SMOLDERS — administrateur non-exécutif
  2. 08/07/2025
    nominationGriet DE BEVERE — administrateur non-exécutif
  3. 15/04/2025
    nominationAnouk SCHOUPPE — administrateur exécutif et Président du Comité de direction
  4. 15/04/2025
    nominationGaël WIJNGAARD — administrateur exécutif
  5. 15/04/2025
    nominationEric DECOCQ — administrateur exécutif
  6. 21/01/2025
    nominationBruno HOUDMONT — administrateur non-exécutif
  7. 21/01/2025
    nominationJim RASQUE — administrateur non-exécutif
  8. 25/03/2024
    reconductionRobert Pegels — administrateur exécutif
  9. 17/10/2023
    nominationVincent Lambrecht — administrateur exécutif
  10. 20/06/2023
    nominationCatherine Pycke — administrateur non exécutif et indépendant
  11. 27/03/2023
    reconductionDeloitte Réviseurs d'Entreprises — réviseur d'entreprises
  12. 28/03/2022
    reconductionBenoît Dourte — administrateur non exécutif
  13. 28/03/2022
    reconductionPhilippe Bonte — administrateur non exécutif
  14. 28/03/2022
    reconductionRenaud Durand — administrateur non exécutif
  15. 28/03/2022
    reconductionClaude Eyschen — administrateur non exécutif
  16. 28/03/2022
    reconductionMaarten Rooijakkers — administrateur exécutif
  17. 28/03/2022
    reconductionRobert Pegels — administrateur exécutif
  18. 28/03/2022
    reconductionErwin Deseyn — administrateur exécutif
  19. 28/03/2022
    reconductionMarcel Van Cleempoel — administrateur exécutif
  20. 2009
    Annual accounts 2009297,6 k €↑
  21. 2008
    Annual accounts 2008199,6 k €↓
  22. 2007
    Annual accounts 2007913,5 k €↑
  23. 2006
    Annual accounts 2006395,5 k €
  24. 18/06/1990
    IncorporationPublic limited company