CAEX
0451.783.141 · rovalta.com · 21/09/2026
ACTIVE
CAEX
Financial year 2025 · closed on 31/12/2025
Net result
-35,8 k €
-14.9% YoY
Gross margin
-2,7 k €
-1.2% YoY
Equity
-882,2 k €
-4.2% YoY
Overview
What does CAEX do?
CAEX is a Public limited company incorporated in 1994. Its main activity is: Wholesale of pharmaceutical goods. Its registered office is in Putte.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0451.783.141
Incorporation
28/01/1994
Legal form
Public limited company
Registered office
Leuvensebaan 211
2580 Putte · FlandreSee on map
2580 Putte · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Activities (NACE)
Joint committees (2)
- 200
- 218
Signals
Good liquidity
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Financials
Trend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||||
| Gross margin | -2,7 k € | -1.2% | -2,6 k € | +48.3% | -5,1 k € | -0.4% | -5,1 k € | -1341% | -353,5 € | -104% | 9,2 k € | +191% | -10 k € | +75.2% | -40,5 k € | +10.0% | -44,9 k € | +59.0% | -109,7 k € | -387% | -22,5 k € | -665% | 4 k € | +112% | -33,7 k € | -125% | -15 k € | -215% | 13 k € | +305% | 3,2 k € | -98.8% | 264 k € | +128% | 116 k € | +455% | 20,9 k € | +86.1% | 11,2 k € |
| EBITDA | -3,3 k € | -1.2% | -3,3 k € | +56.5% | -7,5 k € | +88.0% | -62,9 k € | +19.4% | -78,1 k € | +45.1% | -142,3 k € | +6.4% | -152,1 k € | -32.2% | -115 k € | +3.6% | -119,3 k € | +38.9% | -195,2 k € | -303% | -48,5 k € | -0.7% | -48,1 k € | -37.8% | -34,9 k € | -106% | -17 k € | -253% | 11,1 k € | +738% | -1,7 k € | -101% | 259,9 k € | +132% | 112,2 k € | +472% | 19,6 k € | +106% | 9,5 k € |
| Operating result | -3,3 k € | -1.2% | -3,3 k € | +56.5% | -7,5 k € | +88.0% | -62,9 k € | +30.0% | -89,9 k € | +41.0% | -152,5 k € | +5.9% | -162 k € | -30.6% | -124,1 k € | +3.4% | -128,4 k € | +37.8% | -206,5 k € | -283% | -54 k € | -11.5% | -48,4 k € | -24.9% | -38,8 k € | -68.1% | -23,1 k € | -603% | 4,6 k € | +150% | -9,1 k € | -104% | 252,6 k € | +140% | 105 k € | +739% | 12,5 k € | +327% | 2,9 k € |
| Net result | -35,8 k € | -14.9% | -31,2 k € | +24.2% | -41,1 k € | +43.1% | -72,2 k € | +26.7% | -98,5 k € | +45.7% | -181,3 k € | +0.5% | -182,3 k € | -33.2% | -136,9 k € | -4.5% | -131 k € | +38.3% | -212,4 k € | -394% | -43 k € | -76.7% | -24,3 k € | -60.8% | -15,1 k € | -207% | 14,1 k € | +58.8% | 8,9 k € | +310% | -4,2 k € | -103% | 152,6 k € | +555% | 23,3 k € | +173% | -31,8 k € | -40.3% | -22,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||||
| Equity | -882,2 k € | -4.2% | -846,4 k € | -3.8% | -815,2 k € | -5.3% | -774,1 k € | -10.3% | -701,9 k € | -16.3% | -603,4 k € | -43.0% | -422,1 k € | -76.0% | -239,8 k € | -133% | -102,9 k € | -466% | 28,1 k € | -88.3% | 240,5 k € | -15.2% | 283,4 k € | -7.9% | 307,8 k € | -4.7% | 322,9 k € | +4.6% | 308,8 k € | +3.0% | 299,9 k € | -1.4% | 304,1 k € | +101% | 151,5 k € | +109% | 72,5 k € | -30.5% | 104,3 k € |
| Total assets | 270,5 k € | +18933% | 1,4 k € | -7.5% | 1,5 k € | -32.4% | 2,3 k € | -96.3% | 62,1 k € | -38.5% | 101 k € | +23.7% | 81,6 k € | +13.8% | 71,7 k € | -20.3% | 90 k € | +5.5% | 85,2 k € | -76.3% | 359,7 k € | -50.1% | 720,9 k € | -2.2% | 737,1 k € | -33.8% | 1,1 M € | +17.0% | 951,8 k € | -16.4% | 1,1 M € | +8.0% | 1,1 M € | -40.7% | 1,8 M € | +28.7% | 1,4 M € | +45.0% | 951,8 k € |
| Cash | 295,5 € | -77.2% | 1,3 k € | +174% | 471,8 € | -77.5% | 2,1 k € | -5.3% | 2,2 k € | -87.3% | 17,4 k € | +44.9% | 12 k € | +739% | 1,4 k € | -78.0% | 6,5 k € | -72.9% | 23,9 k € | +588% | 3,5 k € | -90.4% | 36 k € | +2061% | 1,7 k € | -98.3% | 99,3 k € | +2264% | 4,2 k € | +903% | 418,5 € | -99.7% | 157,4 k € | +207% | 51,2 k € | +36.2% | 37,6 k € | -3.4% | 38,9 k € |
| Debts | 1,2 M € | +36.0% | 847,7 k € | +3.8% | 816,6 k € | +5.2% | 776,2 k € | +1.6% | 764 k € | +8.5% | 704,4 k € | +52.2% | 462,7 k € | +54.2% | 300,1 k € | +59.2% | 188,5 k € | +265% | 51,7 k € | -56.6% | 119,2 k € | -72.3% | 430 k € | +1.9% | 422,1 k € | -45.8% | 778,8 k € | +23.3% | 631,6 k € | -23.7% | 827,6 k € | +30.1% | 636,2 k € | -58.9% | 1,5 M € | +19.4% | 1,3 M € | +55.0% | 835,7 k € |
| Other | |||||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | 0,3 ETP | -70.0% | 1,0 ETP | 0.0% | 1,0 ETP | – | – | – | 0,3 ETP | – | – | – | – | – | – | – | – | – | |||||||||||||||||
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 23 ended
Active mandates
Lyn Verelst
ActiveKay Verelst
ActiveIHL SA
ActiveEnded mandates
Kay Verelst
EndedLyn Verelst
EndedKay Verelst
EndedLyn Verelst
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
DE GULDEN HANT● Active | 0456.801.110 |
PROBEC● Active | 0436.240.870 |
Stoeterij Schranshof● Active | 0444.592.570 |
VANTO● Active | 0434.121.124 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro 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 | 25/07/2026 | 26/06/2025 | 01/07/2024 | 26/07/2023 | 26/07/2022 | 07/07/2021 |
| General meeting | 05/06/2026 | 06/06/2025 | 07/06/2024 | 02/06/2023 | 04/06/2022 | 04/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2025 | 05/06/2026 | 25/07/2026 | Dutch | |
| Micro model | 31/12/2024 | 06/06/2025 | 26/06/2025 | Dutch | |
| Micro model | 31/12/2023 | 07/06/2024 | 01/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 02/06/2023 | 26/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 04/06/2022 | 26/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 04/06/2021 | 07/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 20/07/2020 | 26/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 07/06/2019 | 30/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/06/2018 | 17/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 02/06/2017 | 05/07/2017 | Dutch | |
| Abridged modelCorrection | 31/12/2015 | 22/09/2016 | 26/09/2016 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 23/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 05/06/2015 | 19/08/2015 | French | |
| Abridged model | 31/12/2013 | 06/06/2014 | 26/08/2014 | French | |
| Abridged model | 31/12/2012 | 07/06/2013 | 21/08/2013 | French | |
| Abridged model | 31/12/2011 | 01/06/2012 | 02/10/2012 | French | |
| Abridged model | 31/12/2010 | 03/06/2011 | 26/07/2011 | French | |
| Abridged model | 31/12/2009 | 04/06/2010 | 16/08/2010 | French | |
| Abridged model | 31/12/2008 | 05/06/2009 | 30/07/2009 | French | |
| Abridged model | 31/12/2007 | 06/06/2008 | 30/07/2008 | French | |
| Abridged model | 31/12/2006 | 01/06/2007 | 23/07/2007 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 3 active · 23 ended
Active mandates
Lyn Verelst
ActiveKay Verelst
ActiveIHL SA
ActiveEnded mandates
Kay Verelst
EndedLyn Verelst
EndedKay Verelst
EndedLyn Verelst
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other05/03/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates02/12/2022ONTSLAGEN - BENOEMINGEN
- Registered office19/12/2019MAATSCHAPPELIJKE ZETEL
- Mandates17/07/2017ONTSLAGEN - BENOEMINGEN
- Registered office05/12/2016MAATSCHAPPELIJKE ZETEL
- Other03/03/2016DIVERSEN
- Mandates24/08/2015DENOMINATION - SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Mandates16/06/2015DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025-35,8 k €↓
- 2024Annual accounts 2024-31,2 k €↑
- 2023Annual accounts 2023-41,1 k €↑
- 2022Annual accounts 2022-72,2 k €↑
- 2021Annual accounts 2021-98,5 k €↑
- 2020Annual accounts 2020-181,3 k €↑
- 2019Annual accounts 2019-182,3 k €↓
- 2018Annual accounts 2018-136,9 k €↓
- 2017Annual accounts 2017-131 k €↑
- 2016Annual accounts 2016-212,4 k €↓
- 2015Annual accounts 2015-43 k €↓
- 2014Annual accounts 2014-24,3 k €↓
- 2014Name changeCAEX
- 2013Annual accounts 2013-15,1 k €↓
- 2012Annual accounts 201214,1 k €↑
- 2011Annual accounts 20118,9 k €↑
- 2010Annual accounts 2010-4,2 k €↓
- 2009Annual accounts 2009152,6 k €↑
- 2008Annual accounts 200823,3 k €↑
- 2007Annual accounts 2007-31,8 k €↓
- 2006Annual accounts 2006-22,7 k €
- 2006Name changeCOGEPRO
- 28/01/1994IncorporationPublic limited company