ACTIVE

CAPUZZIMATI

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Financial year 2024 · closed on 31/12/2024

Net result

57,6 k €

+36.0% YoY

Gross margin

218,1 k €

+23.2% YoY

Equity

439,5 k €

+15.1% YoY

Workforce

10,5 ETP

0.0% YoY

What does CAPUZZIMATI do?

CAPUZZIMATI is a Private company with limited liability incorporated in 1991. Its registered office is in Sambreville. It employs on average 10,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0443.796.279

Incorporation

04/04/1991

Legal form

Private company with limited liability

Registered office

Closière J-Baptiste Scoriel(TAM) 3
5060 Sambreville · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

10,5 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

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	218,1 k €	+23.2%	177,1 k €	+68.6%	105 k €	-47.9%	201,8 k €	+18.0%	171 k €	-52.8%	362,3 k €	+46.2%	247,8 k €	+16.1%	213,5 k €	+24.9%	170,9 k €	+31.1%	130,3 k €	+94.5%	67 k €	-29.1%	94,5 k €	-27.7%	130,6 k €	-10.0%	145,2 k €	-27.4%	200 k €	+71.6%	116,6 k €	-32.8%	173,4 k €	-2.7%	178,3 k €	-3.8%	185,3 k €
EBITDA	89,1 k €	-7.2%	96 k €	+144%	39,3 k €	-69.7%	129,5 k €	+186%	45,3 k €	-43.3%	79,9 k €	-24.1%	105,3 k €	+28.3%	82,1 k €	-22.4%	105,7 k €	+140%	43,9 k €	+463%	7,8 k €	-75.3%	31,5 k €	-53.5%	67,9 k €	+3.7%	65,4 k €	+50.2%	43,6 k €	-13.7%	50,5 k €	-29.2%	71,3 k €	+29.6%	55 k €	+5.6%	52,1 k €
Operating result	76,1 k €	+8.0%	70,4 k €	+130%	30,6 k €	-69.0%	98,8 k €	+273%	26,5 k €	-55.9%	60,1 k €	-31.2%	87,3 k €	+25.2%	69,7 k €	-27.9%	96,7 k €	+156%	37,8 k €	+24439%	-155,4 €	+99.8%	-84,3 k €	-261%	52,5 k €	+323%	12,4 k €	-61.5%	32,2 k €	+22.6%	26,3 k €	-28.2%	36,6 k €	+56.6%	23,4 k €	+48.1%	15,8 k €
Net result	57,6 k €	+36.0%	42,4 k €	+109%	20,2 k €	-70.9%	69,4 k €	+288%	17,9 k €	+60.8%	11,1 k €	-78.0%	50,4 k €	-44.3%	90,6 k €	+20.3%	75,3 k €	+128%	33 k €	+849%	-4,4 k €	+95.0%	-88,2 k €	-404%	29 k €	+246%	8,4 k €	-34.6%	12,8 k €	-4.5%	13,4 k €	-8.2%	14,6 k €	+69.4%	8,6 k €	-68.5%	27,3 k €
Balance sheet
Equity	439,5 k €	+15.1%	381,9 k €	+12.5%	339,5 k €	+6.3%	319,3 k €	+27.8%	249,9 k €	-17.6%	303,5 k €	+3.8%	292,3 k €	+20.8%	241,9 k €	+59.8%	151,3 k €	+99.1%	76 k €	+76.5%	43,1 k €	-59.9%	107,5 k €	-45.1%	195,7 k €	+17.4%	166,7 k €	+5.3%	158,3 k €	+8.8%	145,5 k €	+10.1%	132,1 k €	+12.4%	117,5 k €	+7.9%	108,9 k €
Total assets	587,5 k €	-0.2%	588,6 k €	+3.7%	567,5 k €	+27.4%	445,3 k €	+13.1%	393,7 k €	-3.5%	407,8 k €	+9.4%	372,8 k €	+17.8%	316,3 k €	+67.6%	188,8 k €	+30.1%	145,1 k €	-14.6%	170 k €	+2.4%	166 k €	-30.5%	239 k €	+4.5%	228,6 k €	-1.0%	230,9 k €	+3.3%	223,6 k €	-16.2%	266,9 k €	-2.0%	272,4 k €	+6.2%	256,4 k €
Cash	45,2 k €	-7.5%	48,8 k €	+249%	14 k €	-74.3%	54,4 k €	+141%	22,6 k €	+343%	5,1 k €	-83.3%	30,5 k €	+52.5%	20 k €	-46.7%	37,6 k €	+77.7%	21,1 k €		–		12,1 k €	+255%	3,4 k €	-71.1%	11,8 k €	-33.3%	17,7 k €	-1.0%	17,9 k €	+143%	7,4 k €	-75.3%	29,9 k €	-42.2%	51,7 k €
Debts	110,9 k €	-39.6%	183,5 k €	-13.1%	211,2 k €	+92.7%	109,6 k €	-20.5%	137,8 k €	+33.0%	103,7 k €	+39.2%	74,5 k €	+10.6%	67,3 k €	+85.5%	36,3 k €	-47.5%	69,1 k €	-45.4%	126,7 k €	+116%	58,5 k €	+35.2%	43,3 k €	-30.1%	61,9 k €	-14.7%	72,6 k €	-7.0%	78,1 k €	-42.1%	134,8 k €	-13.0%	154,9 k €	+5.0%	147,5 k €
Other
Workforce	10,5 ETP	0.0%	10,5 ETP	0.0%	10,5 ETP	0.0%	10,5 ETP	-0.9%	10,6 ETP		–		–		–		–		6,9 ETP	-4.2%	7,2 ETP	-8.9%	7,9 ETP	+31.7%	6,0 ETP	-3.2%	6,2 ETP	-25.3%	8,3 ETP	+38.3%	6,0 ETP	+5.3%	5,7 ETP	-23.0%	7,4 ETP	+8.8%	6,8 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 · 8 ended

Active mandates

MATTHIAS CAPUZZIMATI

Director · since 02 janvier 2020

Active

Gianfranco CAPUZZIMATI

Director · since 15 avril 1991

Active

Ended mandates

Matthias CAPPUZIMATTI

Director · since 02 janvier 2020

Ended

Matthias Capuzzimati

Administrator - manager · since 02 janvier 2020

Ended

Matthias Capuzzimati

Manager · since 02 janvier 2020

Ended

GIANFRANCO CAPUZZIMATI

Director · since 01 décembre 2004 · until 01 décembre 2010

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro 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	22/10/2025	14/01/2025	05/06/2024	31/12/2022	31/12/2022	09/11/2020
General meeting	31/05/2025	25/05/2024	27/05/2023	28/05/2022	29/05/2021	09/10/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	31/05/2025	22/10/2025	French	PDF
Abridged model	31/12/2023	25/05/2024	14/01/2025	French	PDF
Abridged model	31/12/2022	27/05/2023	05/06/2024	French	PDF
Abridged model	31/12/2021	28/05/2022	31/12/2022	French	PDF
Abridged modelCorrection	31/12/2020	29/05/2021	31/12/2022	French	PDF
Abridged model	31/12/2020	29/05/2021	31/08/2021	French	PDF
Micro model	31/12/2019	09/10/2020	09/11/2020	French	PDF
Micro model	31/12/2018	25/05/2019	22/10/2019	French	PDF
Micro model	31/12/2017	26/05/2018	03/01/2019	French	PDF
Micro model	31/12/2016	27/05/2017	09/11/2017	French	PDF
Abridged model	31/12/2015	28/05/2016	25/08/2016	French	PDF
Abridged model	31/12/2014	30/05/2015	01/07/2015	French	PDF
Abridged model	31/12/2013	31/05/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	25/05/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	26/05/2012	18/10/2012	French	PDF
Abridged model	31/12/2010	28/05/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	27/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	05/03/2010	French	PDF
Abridged model	31/12/2007	30/06/2008	27/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	27/08/2007	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 · 8 ended

Active mandates

MATTHIAS CAPUZZIMATI

Director · since 02 janvier 2020

Active

Gianfranco CAPUZZIMATI

Director · since 15 avril 1991

Active

Ended mandates

Matthias CAPPUZIMATTI

Director · since 02 janvier 2020

Ended

Matthias Capuzzimati

Administrator - manager · since 02 janvier 2020

Ended

Matthias Capuzzimati

Manager · since 02 janvier 2020

Ended

GIANFRANCO CAPUZZIMATI

Director · since 01 décembre 2004 · until 01 décembre 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/01/2020
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 202457,6 k €↑
2023
Annual accounts 202342,4 k €↑
2022
Annual accounts 202220,2 k €↓
2021
Annual accounts 202169,4 k €↑
2020
Annual accounts 202017,9 k €↑
2019
Annual accounts 201911,1 k €↓
2018
Annual accounts 201850,4 k €↓
2017
Annual accounts 201790,6 k €↑
2016
Annual accounts 201675,3 k €↑
2015
Annual accounts 201533 k €↑
2014
Annual accounts 2014-4,4 k €↑
2013
Annual accounts 2013-88,2 k €↓
2012
Annual accounts 201229 k €↑
2011
Annual accounts 20118,4 k €↓
2010
Annual accounts 201012,8 k €↓
2009
Annual accounts 200913,4 k €↓
2008
Annual accounts 200814,6 k €↑
2007
Annual accounts 20078,6 k €↓
2006
Annual accounts 200627,3 k €
04/04/1991
IncorporationPrivate 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

CAPUZZIMATI

Overview

What does CAPUZZIMATI 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