ACTIVE

CGAE

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Financial year 2024 · closed on 31/12/2024

Net result

238,7 k €

+0.8% YoY

Gross margin

-4,1 k €

+33.7% YoY

Equity

7,4 M €

+3.3% YoY

What does CGAE do?

CGAE is a Public limited company incorporated in 1992. Its registered office is in Evere.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.633.314

Incorporation

10/11/1992

Legal form

Public limited company

Registered office

Avenue de Bâle 8 box A
1140 Evere · BruxellesSee on map

Contributed capital

7 436 806,00 €

Latest accounts

31/12/2024

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	-4,1 k €	+33.7%	-6,2 k €	-40.9%	-4,4 k €	-58.2%	-2,8 k €	+63.4%	-7,6 k €		–		–		–		–		–		–		–		–		–		–		–
EBITDA	-5,1 k €	+40.6%	-8,6 k €	-94.1%	-4,4 k €	+2.5%	-4,5 k €	+40.6%	-7,6 k €	+12.5%	-8,7 k €	-259%	-2,4 k €	-179%	-868 €	0.0%	-868 €	+98.6%	-63,6 k €	-782%	-7,2 k €	-104%	174,1 k €	+33.5%	130,4 k €	-5.5%	138 k €	+61.6%	85,4 k €	+496%	-21,5 k €
Operating result	-5,1 k €	+40.6%	-8,6 k €	-94.1%	-4,4 k €	+2.5%	-4,5 k €	+40.6%	-7,6 k €	+12.5%	-8,7 k €	-259%	-2,4 k €	-179%	-868 €	0.0%	-868 €	+98.6%	-63,6 k €	-782%	-7,2 k €	+93.1%	-105,1 k €	+28.2%	-146,5 k €	-4.9%	-139,7 k €	+29.8%	-199,1 k €	+35.6%	-309,2 k €
Net result	238,7 k €	+0.8%	236,7 k €	+5.2%	225,1 k €	+13.7%	198 k €	-0.2%	198,3 k €	-2.7%	203,9 k €	-0.9%	205,7 k €	-1.1%	207,9 k €	-4.7%	218,1 k €	+671%	28,3 k €	-99.0%	2,7 M €	+4698%	-59,7 k €	+50.7%	-121,3 k €	-11.0%	-109,2 k €	-688%	18,6 k €	-77.8%	83,6 k €
Balance sheet
Equity	7,4 M €	+3.3%	7,2 M €	+3.4%	7 M €	+3.3%	6,7 M €	+3.0%	6,5 M €	+3.1%	6,3 M €	+3.3%	6,1 M €	+3.5%	5,9 M €	+3.6%	5,7 M €	+4.0%	5,5 M €	+0.5%	5,5 M €	+89.3%	2,9 M €	-2.0%	3 M €	-3.9%	3,1 M €	-3.5%	3,2 M €	-4.8%	3,3 M €
Total assets	7,5 M €	+3.3%	7,2 M €	+3.4%	7 M €	+3.4%	6,8 M €	+3.0%	6,6 M €	+3.1%	6,4 M €	+3.3%	6,2 M €	+3.4%	6 M €	+3.3%	5,8 M €	+3.4%	5,6 M €	-0.3%	5,6 M €	+82.3%	3,1 M €	-2.4%	3,2 M €	-11.3%	3,6 M €	-18.3%	4,3 M €	-10.4%	4,9 M €
Cash	768 €	-99.7%	220,8 k €	+2344%	9 k €	+2051%	420 €	-74.0%	1,6 k €	+31.3%	1,2 k €	-90.2%	12,5 k €	-25.4%	16,8 k €	-5.4%	17,7 k €	-46.1%	32,9 k €	+22.1%	26,9 k €	-4.9%	28,3 k €	-49.3%	55,9 k €	+128%	24,5 k €	-45.8%	45,1 k €	+513%	7,4 k €
Debts	32,8 k €	-6.0%	34,8 k €	-3.8%	36,2 k €	+10.5%	32,8 k €	-9.6%	36,2 k €	-5.3%	38,3 k €	-0.9%	38,6 k €	-4.5%	40,4 k €	-31.3%	58,9 k €	-32.4%	87,1 k €	-34.8%	133,5 k €	-22.4%	172,2 k €	-14.2%	200,6 k €	-57.4%	471,1 k €	-58.8%	1,1 M €	-22.3%	1,5 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		2,5 ETP	-55.4%	5,6 ETP	-3.4%	5,8 ETP	0.0%	5,8 ETP	0.0%	5,8 ETP	0.0%	5,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2019 · 3 active · 18 ended

Active mandates

DELAMBRE INDUSTRIE

Mandate

Active

GROUPE DELAMBRE

Mandate

Active

HUBERT MEULY

Mandate

Active

Ended mandates

DELAMBRE INDUSTRIE

Director · since 23 octobre 2018 · until 22 octobre 2014

Represented by HUBERT MEULKY

Ended

GROUPE DELAMBRE

Director · since 23 octobre 2018 · until 22 octobre 2024

Represented by MARIE BLUCHE

Ended

HUBERT MEULY

Managing director · since 23 octobre 2018 · until 22 octobre 2024

Ended

Delambre Industries

Director · since 18 mars 2014 · until 18 juin 2019

Represented by Jacques-Antoine Bluche

Ended

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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	Full 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	25/07/2025	23/07/2024	30/06/2023	25/06/2022	28/06/2021	23/06/2020
General meeting	20/05/2025	20/06/2024	26/06/2023	21/06/2022	24/06/2021	16/04/2020
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	20/05/2025	25/07/2025	French	PDF
Abridged model	31/12/2023	20/06/2024	23/07/2024	French	PDF
Abridged model	31/12/2022	26/06/2023	30/06/2023	French	PDF
Abridged model	31/12/2021	21/06/2022	25/06/2022	French	PDF
Abridged model	31/12/2020	24/06/2021	28/06/2021	French	PDF
Full model	31/12/2019	16/04/2020	23/06/2020	French	PDF
Full model	31/12/2018	18/06/2019	04/09/2019	French	PDF
Full model	31/12/2017	18/06/2019	19/07/2019	French	PDF
Full model	31/12/2016	20/06/2017	05/06/2019	French	PDF
Full model	31/12/2015	21/06/2016	29/08/2016	Dutch	PDF
Full model	31/12/2014	16/06/2015	10/08/2015	Dutch	PDF
Full model	30/06/2013	10/12/2013	11/02/2014	Dutch	PDF
Full model	30/06/2012	11/12/2012	13/03/2013	Dutch	PDF
Full model	30/06/2011	13/12/2011	17/01/2012	Dutch	PDF
Full model	30/06/2010	18/02/2011	23/02/2011	Dutch	PDF
Full model	30/06/2009	08/12/2009	28/01/2010	Dutch	PDF
Full model	30/06/2008	02/12/2008	21/08/2009	French	PDF
Full model	30/06/2007	04/12/2007	14/09/2009	French	PDF
Full model	30/06/2006	05/12/2006	14/09/2009	French	PDF
Full model	30/06/2005	06/12/2005	14/09/2009	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 31/12/2019 · 3 active · 18 ended

Active mandates

DELAMBRE INDUSTRIE

Mandate

Active

GROUPE DELAMBRE

Mandate

Active

HUBERT MEULY

Mandate

Active

Ended mandates

DELAMBRE INDUSTRIE

Director · since 23 octobre 2018 · until 22 octobre 2014

Represented by HUBERT MEULKY

Ended

GROUPE DELAMBRE

Director · since 23 octobre 2018 · until 22 octobre 2024

Represented by MARIE BLUCHE

Ended

HUBERT MEULY

Managing director · since 23 octobre 2018 · until 22 octobre 2024

Ended

Delambre Industries

Director · since 18 mars 2014 · until 18 juin 2019

Represented by Jacques-Antoine Bluche

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/02/2024
OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates19/11/2018
SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates19/11/2018
MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares24/07/2014
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates07/03/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/03/2011
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

2024
Annual accounts 2024238,7 k €↑
2023
Annual accounts 2023236,7 k €↑
2022
Annual accounts 2022225,1 k €↑
2021
Annual accounts 2021198 k €↓
2020
Annual accounts 2020198,3 k €↓
2019
Annual accounts 2019203,9 k €↓
2018
Annual accounts 2018205,7 k €↓
2017
Annual accounts 2017207,9 k €↓
2016
Annual accounts 2016218,1 k €↑
2015
Annual accounts 201528,3 k €↓
2014
Annual accounts 20142,7 M €↑
2013
Annual accounts 2013-59,7 k €↑
2012
Annual accounts 2012-121,3 k €↓
2011
Annual accounts 2011-109,2 k €↓
2010
Annual accounts 201018,6 k €↓
2009
Annual accounts 200983,6 k €
10/11/1992
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

CGAE

Overview

What does CGAE do?

Trend over 16 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