ACTIVE

CARTA

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Financial year 2024 · closed on 30/12/2024
Net result
-175,7 k €
-272.7% YoY
Gross margin
437,9 k €
-5.2% YoY
Equity
41,7 M €
-0.4% YoY

What does CARTA do?

CARTA is a Public limited company incorporated in 1991. Its main activity is: Residential nursing care activities. Its registered office is in Anderlecht.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0446.323.625
Incorporation
23/12/1991
Legal form
Public limited company
Registered office
Chaussée de Ninove 534
1070 Anderlecht · BruxellesSee on map
Contributed capital
395 748,26 €
Latest accounts
30/12/2024
Activities (NACE)
87101Residential nursing care activities· main87101Residential nursing care activities
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120192018201720162015201420132012201120102009200820072006
Income statement
Gross margin437,9 k €462 k €472,5 k €375,5 k €-251,5 k €95,5 k €152,5 k €77 k €108,2 k €128,6 k €136,3 k €-1,6 k €18,7 k €-12,4 k €-5,5 k €-21,6 k €-27,9 k €-12,4 k €
EBITDA420,2 k €445,5 k €458,9 k €368,7 k €-259,1 k €89,1 k €146,5 k €71,9 k €104,1 k €128,5 k €135,2 k €-4,7 k €14,5 k €-17,4 k €-10,5 k €-31,2 k €-32,1 k €-16,4 k €
Operating result231,7 k €280,6 k €225 k €254,4 k €-357,1 k €26,8 k €84,2 k €23,6 k €104,1 k €128,5 k €135,2 k €-16 k €-20,9 k €-51,6 k €-44,1 k €-64,3 k €-58,4 k €-42,7 k €
Net result-175,7 k €-47,1 k €-75,1 k €-42,5 k €24,4 M €9,9 k €33,6 k €17,6 k €92,4 k €127,8 k €444,3 k €-4,6 k €-3,6 k €-40,3 k €-26,6 k €-14,8 k €-19,1 k €-20,3 k €
Balance sheet
Equity41,7 M €41,9 M €42 M €42 M €26,1 M €1,7 M €1,7 M €1,6 M €1,6 M €1,5 M €1,4 M €966 k €1,5 M €1,5 M €1,5 M €1,5 M €1,5 M €1,6 M €
Total assets52,8 M €52,8 M €52,5 M €47,2 M €54 M €3,6 M €3,7 M €3,1 M €3 M €2,3 M €1,6 M €1 M €1,5 M €1,5 M €1,6 M €1,6 M €1,6 M €1,6 M €
Cash25,8 k €94,9 k €160,2 k €58 k €17,8 k €83,9 k €203 €34,9 k €20,4 k €15,5 k €49,5 k €514,3 k €888,7 k €1,1 M €1,1 M €846,9 k €989,7 k €1 M €
Debts10,9 M €10,8 M €10,4 M €5,1 M €27,8 M €1,8 M €1,9 M €1,3 M €1,2 M €639,7 k €104 k €53 k €51,5 k €55,1 k €62,2 k €52 k €52,9 k €51,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/12/2024 · 3 active · 25 ended

Active mandates

Roel De Cock

Managing director · since 30 juin 2025 · until 30 juin 2031

Active
Steven De Cock

Managing director · since 30 juin 2024 · until 30 juin 2030

Active
Femke De Cock

Managing director

Active

Ended mandates

Femke De Cock

Managing director · since 01 janvier 2020 · until 01 janvier 2026

Ended
Femke De Cock

Managing director · since 01 janvier 2020

Ended
Roel De Cock

Director · since 01 janvier 2020 · until 01 janvier 2026

Ended
Roel De Cock

Director · since 01 janvier 2020

Ended
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Closing of the financial year30/12/202430/12/202330/12/202230/12/202130/12/202030/12/2019
Length of the financial year13 months13 months13 months13 months13 months13 months
Filing date01/07/202510/07/202414/07/202320/07/202218/06/202116/07/2020
General meeting30/06/202530/06/202430/06/202330/06/202229/05/202130/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/12/202430/06/202501/07/2025DutchPDF
Abridged model30/12/202330/06/202410/07/2024DutchPDF
Abridged model30/12/202230/06/202314/07/2023DutchPDF
Abridged model30/12/202130/06/202220/07/2022DutchPDF
Abridged model30/12/202029/05/202118/06/2021DutchPDF
Abridged model30/12/201930/06/202016/07/2020DutchPDF
Abridged model30/12/201825/05/201901/07/2019DutchPDF
Abridged model30/12/201728/05/201830/06/2018DutchPDF
Abridged model30/12/201629/05/201719/07/2017DutchPDF
Abridged model30/12/201530/05/201629/09/2016DutchPDF
Abridged model30/12/201430/05/201529/08/2015DutchPDF
Abridged model30/12/201324/05/201413/10/2014DutchPDF
Abridged model30/12/201225/05/201330/08/2013DutchPDF
Abridged model30/12/201126/05/201231/08/2012DutchPDF
Abridged model31/12/201028/05/201131/08/2011DutchPDF
Abridged model30/12/200929/05/201030/09/2010DutchPDF
Abridged model30/12/200830/05/200927/07/2009DutchPDF
Abridged model30/12/200731/05/200831/07/2008DutchPDF
Abridged model30/12/200626/05/200711/10/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/12/2024 · 3 active · 25 ended

Active mandates

Roel De Cock

Managing director · since 30 juin 2025 · until 30 juin 2031

Active
Steven De Cock

Managing director · since 30 juin 2024 · until 30 juin 2030

Active
Femke De Cock

Managing director

Active

Ended mandates

Femke De Cock

Managing director · since 01 janvier 2020 · until 01 janvier 2026

Ended
Femke De Cock

Managing director · since 01 janvier 2020

Ended
Roel De Cock

Director · since 01 janvier 2020 · until 01 janvier 2026

Ended
Roel De Cock

Director · since 01 janvier 2020

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/06/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring04/12/2020
    DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring09/10/2020
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring09/10/2020
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates28/05/2020
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/11/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office03/04/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates08/11/2013
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    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. 2024
    Annual accounts 2024-175,7 k €↓
  2. 30/06/2024
    reconductionSteven De Cock — bestuurder
  3. 30/06/2024
    reconductionFemke De Cock — bestuurder
  4. 30/06/2024
    reconductionRoel De Cock — bestuurder
  5. 30/06/2024
    nominationSteven De Cock — gedelegeerd bestuurder
  6. 30/06/2024
    nominationFemke De Cock — gedelegeerd bestuurder
  7. 2023
    Annual accounts 2023-47,1 k €↑
  8. 2022
    Annual accounts 2022-75,1 k €↓
  9. 2021
    Annual accounts 2021-42,5 k €↓
  10. 2019
    Annual accounts 201924,4 M €↑
  11. 2018
    Annual accounts 20189,9 k €↓
  12. 2017
    Annual accounts 201733,6 k €↑
  13. 2016
    Annual accounts 201617,6 k €↓
  14. 2015
    Annual accounts 201592,4 k €↓
  15. 2014
    Annual accounts 2014127,8 k €↓
  16. 2013
    Annual accounts 2013444,3 k €↑
  17. 2012
    Annual accounts 2012-4,6 k €↓
  18. 2011
    Annual accounts 2011-3,6 k €↑
  19. 2010
    Annual accounts 2010-40,3 k €↓
  20. 2009
    Annual accounts 2009-26,6 k €↓
  21. 2008
    Annual accounts 2008-14,8 k €↑
  22. 2007
    Annual accounts 2007-19,1 k €↑
  23. 2006
    Annual accounts 2006-20,3 k €
  24. 23/12/1991
    IncorporationPublic limited company