ACTIVE

CERAMCO

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Financial year 2025 · closed on 31/12/2025

Net result

49,8 k €

-51.1% YoY

Gross margin

215,2 k €

-24.6% YoY

Equity

1,6 M €

+3.0% YoY

Workforce

2,2 ETP

-12.0% YoY

What does CERAMCO do?

CERAMCO is a Public limited company incorporated in 1990. Its registered office is in Seneffe. It employs on average 2,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0441.217.069

Incorporation

03/08/1990

Legal form

Public limited company

Registered office

Parc Industriel Paysager de Tyberchamps 29
7180 Seneffe · WallonieSee on map

Contributed capital

122 227,58 €

Latest accounts

31/12/2025

Average workforce

2,2 ETP

Joint committees (2)

14901
201

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	215,2 k €	-24.6%	285,5 k €	-12.2%	325,2 k €	+4.2%	312,2 k €	+5.5%	295,9 k €	+17.9%	251 k €	-5.8%	266,5 k €	+42.8%	186,7 k €	-25.0%	248,9 k €	-18.0%	303,4 k €	-13.9%	352,6 k €	+38.0%	255,4 k €	-1.2%	258,6 k €	-2.3%	264,8 k €	+21.0%	218,8 k €	+26.3%	173,2 k €	-23.0%	224,9 k €	+20.5%	186,6 k €	+17.2%	159,2 k €
EBITDA	120,7 k €	-30.6%	174 k €	-18.6%	213,8 k €	+0.7%	212,2 k €	+1.6%	208,8 k €	+40.5%	148,6 k €	-4.5%	155,6 k €	+100%	77,8 k €	-49.5%	154 k €	-23.3%	200,8 k €	+21.8%	164,9 k €	+53.9%	107,1 k €	-20.4%	134,5 k €	+13.8%	118,3 k €	+22.9%	96,2 k €	+18.8%	81 k €	-39.9%	134,8 k €	+32.8%	101,5 k €	-14.6%	118,9 k €
Operating result	55,8 k €	-52.9%	118,6 k €	-27.2%	162,9 k €	+0.8%	161,6 k €	+3.2%	156,6 k €	+58.0%	99,1 k €	-5.1%	104,5 k €	+314%	25,2 k €	-77.5%	112,1 k €	-18.5%	137,5 k €	+17.4%	117,1 k €	+125%	52,1 k €	-33.2%	78 k €	+3.8%	75,2 k €	+36.9%	54,9 k €	-0.7%	55,3 k €	-48.8%	108,1 k €	+46.4%	73,8 k €	-20.0%	92,3 k €
Net result	49,8 k €	-51.1%	101,7 k €	-25.2%	136,1 k €	+6.8%	127,4 k €	+2.6%	124,2 k €	+36.5%	91 k €	+12.8%	80,6 k €	+282%	21,1 k €	-73.1%	78,5 k €	-21.9%	100,5 k €	-9.8%	111,5 k €	+112%	52,6 k €	-18.5%	64,5 k €	+4.1%	62 k €	+33.4%	46,5 k €	+4.6%	44,4 k €	-38.8%	72,5 k €	+24.7%	58,2 k €	-2.8%	59,8 k €
Balance sheet
Equity	1,6 M €	+3.0%	1,5 M €	+6.8%	1,4 M €	+10.1%	1,3 M €	+10.5%	1,2 M €	+11.3%	1,1 M €	+8.1%	987,7 k €	+8.5%	910,2 k €	+2.0%	892,2 k €	-5.8%	947,6 k €	+11.7%	848,1 k €	+15.7%	732,8 k €	+9.1%	671,4 k €	+10.6%	606,8 k €	+11.4%	544,8 k €	+9.3%	498,4 k €	+9.8%	453,9 k €	+19.0%	381,4 k €	+18.0%	323,2 k €
Total assets	1,7 M €	+7.4%	1,6 M €	+6.9%	1,5 M €	+8.6%	1,4 M €	+0.6%	1,4 M €	+10.5%	1,3 M €	+7.7%	1,2 M €	-6.5%	1,2 M €	-17.7%	1,5 M €	+34.9%	1,1 M €	+5.4%	1,1 M €	+13.8%	932,8 k €	+10.1%	847,1 k €	+12.5%	752,8 k €	+8.5%	694 k €	+5.8%	656,2 k €	+8.8%	603,2 k €	+5.1%	573,8 k €	+7.9%	531,9 k €
Cash	183,7 k €	+131%	79,6 k €	-69.3%	259,3 k €	+134%	110,8 k €	-46.7%	208 k €	+76.3%	118 k €	+139%	49,3 k €	+200%	16,5 k €	+10.6%	14,9 k €	-96.1%	385 k €	+38.7%	277,6 k €	+363%	60 k €	-73.3%	225 k €	+154%	88,5 k €	+77.8%	49,8 k €	-31.9%	73,1 k €	+109%	34,9 k €	-42.8%	61 k €	+15.5%	52,9 k €
Debts	139,7 k €	+107%	67,5 k €	+8.4%	62,2 k €	-17.7%	75,6 k €	-60.7%	192,3 k €	+5.5%	182,2 k €	+5.5%	172,7 k €	-47.8%	331,2 k €	-46.3%	616,6 k €	+261%	170,6 k €	-20.0%	213,2 k €	+6.6%	200 k €	+13.8%	175,7 k €	+20.4%	146 k €	-2.1%	149,2 k €	-5.5%	157,8 k €	+5.8%	149,2 k €	-20.0%	186,5 k €	-5.3%	196,9 k €
Other
Workforce	2,2 ETP	-12.0%	2,5 ETP	-19.4%	3,1 ETP	+6.9%	2,9 ETP	0.0%	2,9 ETP	-3.3%	3,0 ETP	+3.4%	2,9 ETP	-9.4%	3,2 ETP	-3.0%	3,3 ETP	-15.4%	3,9 ETP	-15.2%	4,6 ETP	+12.2%	4,1 ETP	+32.3%	3,1 ETP	+10.7%	2,8 ETP	-6.7%	3,0 ETP	+3.4%	2,9 ETP	+45.0%	2,0 ETP	0.0%	2,0 ETP	+81.8%	1,1 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 31/12/2025 · 2 active · 15 ended

Active mandates

Christian MOULART

Director · since 13 février 2021 · until 31 mai 2027

Active

François MOULART

Managing director · since 13 février 2021 · until 31 mai 2027

Active

Ended mandates

Jacqueline MOULART VERVOORT

Director · since 13 février 2021 · until 31 mai 2027

Ended

Christian MOULART

Director · since 13 février 2015 · until 13 février 2021

Ended

François MOULART

Managing director · since 13 février 2015 · until 13 février 2021

Ended

Jacqueline MOULART VERVOORT

Director · since 13 février 2015 · until 13 février 2021

Ended

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
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	12 months
Filing date	04/06/2026	22/06/2025	25/07/2024	01/06/2023	25/07/2022	07/07/2021
General meeting	29/05/2026	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	29/05/2026	04/06/2026	French	PDF
Abridged model	31/12/2024	30/05/2025	22/06/2025	French	PDF
Abridged model	31/12/2023	31/05/2024	25/07/2024	French	PDF
Abridged model	31/12/2022	26/05/2023	01/06/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	25/07/2022	French	PDF
Abridged model	31/12/2020	28/05/2021	07/07/2021	French	PDF
Abridged model	31/12/2019	29/05/2020	28/07/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	05/07/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	26/07/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	01/08/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	23/07/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	25/06/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	24/06/2013	French	PDF
Abridged model	31/12/2011	26/05/2012	11/07/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	07/06/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	12/07/2010	French	PDF
Abridged model	31/12/2008	30/03/2009	13/07/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	19/06/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	30/07/2007	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 31/12/2025 · 2 active · 15 ended

Active mandates

Christian MOULART

Director · since 13 février 2021 · until 31 mai 2027

Active

François MOULART

Managing director · since 13 février 2021 · until 31 mai 2027

Active

Ended mandates

Jacqueline MOULART VERVOORT

Director · since 13 février 2021 · until 31 mai 2027

Ended

Christian MOULART

Director · since 13 février 2015 · until 13 février 2021

Ended

François MOULART

Managing director · since 13 février 2015 · until 13 février 2021

Ended

Jacqueline MOULART VERVOORT

Director · since 13 février 2015 · until 13 février 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/07/2022
DEMISSIONS, NOMINATIONS
PDF
Registered office16/10/2019
SIEGE SOCIAL
PDF
Restructuring19/05/2017
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring27/02/2017
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring17/01/2017
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates11/03/2015
DEMISSIONS, NOMINATIONS
PDF
Capital / shares11/07/2012
CAPITAL, ACTIONS
PDF
Mandates29/04/2009
OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - 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 202549,8 k €↓
2024
Annual accounts 2024101,7 k €↓
2023
Annual accounts 2023136,1 k €↑
2022
Annual accounts 2022127,4 k €↑
2021
Annual accounts 2021124,2 k €↑
2020
Annual accounts 202091 k €↑
2019
Annual accounts 201980,6 k €↑
2018
Annual accounts 201821,1 k €↓
2017
Annual accounts 201778,5 k €↓
2015
Annual accounts 2015100,5 k €↓
2014
Annual accounts 2014111,5 k €↑
2013
Annual accounts 201352,6 k €↓
2012
Annual accounts 201264,5 k €↑
2011
Annual accounts 201162 k €↑
2010
Annual accounts 201046,5 k €↑
2009
Annual accounts 200944,4 k €↓
2008
Annual accounts 200872,5 k €↑
2007
Annual accounts 200758,2 k €↓
2006
Annual accounts 200659,8 k €
03/08/1990
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

CERAMCO

Overview

What does CERAMCO do?

Trend over 19 financial years

Indicative valuation

Board of directors

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