NORMAL SITUATION

CRAHAY

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Financial year 2023 · closed on 31/12/2023

Net result

-39,2 k €

-182.1% YoY

Gross margin

337,2 k €

+33.7% YoY

Equity

984,9 k €

+27.6% YoY

Workforce

2,9 ETP

Company — Normal situation.

What does CRAHAY do?

CRAHAY is a company registered in Belgium. It employs on average 2,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.501.013

Legal form

Public limited company

Contributed capital

86 800,00 €

Latest accounts

31/12/2023

Average workforce

2,9 ETP

Joint committees (3)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	337,2 k €	+33.7%	252,2 k €	+20.9%	208,6 k €	+1.0%	206,5 k €	-74.6%	813,7 k €	+196%	275,2 k €	-63.5%	754,9 k €	+7.6%	701,6 k €	+122%	315,8 k €	-34.1%	479 k €	+49.4%	320,5 k €	+30.2%	246,1 k €	+7.5%	228,9 k €	+162%	87,4 k €	-78.7%	410,6 k €	+112%	193,7 k €	+52.4%	127,1 k €
EBITDA	86,5 k €	-42.6%	150,7 k €	-7.8%	163,4 k €	+5.5%	154,9 k €	-76.7%	663,5 k €	+382%	137,6 k €	-71.5%	483,7 k €	+13.1%	427,7 k €	+204%	140,9 k €	-42.7%	245,9 k €	+30.3%	188,7 k €	+32.9%	142 k €	+3.5%	137,2 k €	+2564%	5,2 k €	-98.4%	314,4 k €	+178%	113,1 k €	+82.9%	61,8 k €
Operating result	-28,4 k €	-141%	68,9 k €	-21.8%	88,1 k €	+108%	42,3 k €	-92.7%	576,4 k €	+19200%	-3 k €	-101%	299,4 k €	+75.1%	171 k €	+335%	-72,9 k €	-272%	42,3 k €	-5.7%	44,9 k €	-10.3%	50,1 k €	-29.9%	71,4 k €	+184%	-85,4 k €	-139%	218,3 k €	+482%	37,5 k €	+291%	9,6 k €
Net result	-39,2 k €	-182%	47,7 k €	-26.6%	65 k €	+113%	30,6 k €	-92.9%	427,8 k €	+12656%	-3,4 k €	-101%	246,3 k €	+86.0%	132,4 k €	+250%	-88 k €	-513%	21,3 k €	-43.1%	37,4 k €	-15.3%	44,2 k €	-43.1%	77,6 k €	+203%	-75,1 k €	-154%	139,7 k €	+147%	56,7 k €	+192%	19,4 k €
Balance sheet
Equity	984,9 k €	+27.6%	772,1 k €	+6.6%	724,4 k €	-38.2%	1,2 M €	+2.7%	1,1 M €	+59.9%	713,7 k €	-0.5%	717,1 k €	+52.3%	470,8 k €	+39.1%	338,4 k €	-20.6%	426,5 k €	+5.3%	405,2 k €	+10.2%	367,7 k €	+13.7%	323,5 k €	+31.6%	245,9 k €	-23.4%	321 k €	+77.1%	181,2 k €	+45.5%	124,6 k €
Total assets	1,3 M €	+57.0%	855,6 k €	-10.4%	955,3 k €	-31.5%	1,4 M €	-31.5%	2 M €	+99.3%	1 M €	-22.3%	1,3 M €	+22.2%	1,1 M €	+8.3%	995,1 k €	-23.8%	1,3 M €	+9.6%	1,2 M €	+107%	575,4 k €	+5.1%	547,3 k €	+24.6%	439,4 k €	-21.0%	556,4 k €	+8.0%	515 k €	+85.2%	278,1 k €
Cash	85,6 k €	-83.2%	510,9 k €	+22.6%	416,7 k €	-29.0%	586,5 k €	+395%	118,4 k €	-31.1%	171,9 k €	-40.4%	288,6 k €	+1856%	14,8 k €	-93.7%	235,6 k €	+154%	92,9 k €	-26.0%	125,5 k €	-33.3%	188,2 k €	+31.0%	143,6 k €	+42.4%	100,8 k €	-27.0%	138,1 k €	-0.3%	138,5 k €	+78.8%	77,4 k €
Debts	356,1 k €	+327%	83,5 k €	-54.5%	183,4 k €	-17.8%	223,2 k €	-75.1%	896,2 k €	+190%	308,9 k €	-48.5%	599,3 k €	-1.2%	606,8 k €	-7.6%	656,7 k €	-25.4%	879,7 k €	+11.8%	786,9 k €	+279%	207,7 k €	-7.2%	223,8 k €	+15.8%	193,2 k €	-17.9%	235,4 k €	-29.5%	333,7 k €	+117%	153,5 k €
Other
Workforce	2,9 ETP		–		–		–		–		–		6,9 ETP	+1.5%	6,8 ETP	+28.3%	5,3 ETP	-20.9%	6,7 ETP	+81.1%	3,7 ETP	+8.8%	3,4 ETP	+21.4%	2,8 ETP	+7.7%	2,6 ETP	-13.3%	3,0 ETP	0.0%	3,0 ETP	+50.0%	2,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 4 active · 17 ended

Active mandates

BUILD-EX

Managing director · since 28 octobre 2022 · 0875.039.275

Represented by Philippe Goblet

Active

Christophe Van Ophem

Chairman of the board of directors · since 28 octobre 2022

Active

Philippe Brulard

Director · since 28 octobre 2022

Active

Sébastien Delmarche

Director

Active

Ended mandates

BUILD-EX

Managing director · since 27 octobre 2022 · 0875.039.275

Represented by Philippe Goblet

Ended

Christophe Van Ophem

Chairman of the board of directors · since 27 octobre 2022

Ended

Philippe Brulard

Director · since 27 octobre 2022

Ended

Sébastien Delmarche

Director · since 27 octobre 2022

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/10/2024	20/07/2023	29/07/2022	31/05/2021	30/06/2020	30/08/2019
General meeting	12/01/2024	30/06/2023	29/06/2022	29/04/2021	06/05/2020	30/06/2019
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

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	12/01/2024	24/10/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	20/07/2023	French	PDF
Abridged model	31/12/2021	29/06/2022	29/07/2022	French	PDF
Abridged model	31/12/2020	29/04/2021	31/05/2021	French	PDF
Abridged model	31/12/2019	06/05/2020	30/06/2020	French	PDF
Abridged model	31/12/2018	30/06/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	02/06/2018	17/08/2018	French	PDF
Abridged model	31/12/2016	29/05/2017	27/06/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	26/09/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	25/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	23/09/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	25/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	29/08/2007	French	PDF
Abridged model	31/12/2005	30/06/2006	24/08/2006	French	PDF
Abridged model	31/12/2004	04/06/2005	30/09/2005	French	PDF
Abridged model	31/12/2003	01/06/2004	30/07/2004	French	PDF
Abridged model	31/12/2002	01/06/2003	30/07/2004	French	PDF
Abridged modelCorrection	31/12/2000	02/06/2001	04/09/2002	French	PDF
Abridged model	31/12/2000	02/06/2001	28/12/2001	French	PDF

View all 29 filings

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.

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 31/12/2023 · 4 active · 17 ended

Active mandates

BUILD-EX

Managing director · since 28 octobre 2022 · 0875.039.275

Represented by Philippe Goblet

Active

Christophe Van Ophem

Chairman of the board of directors · since 28 octobre 2022

Active

Philippe Brulard

Director · since 28 octobre 2022

Active

Sébastien Delmarche

Director

Active

Ended mandates

BUILD-EX

Managing director · since 27 octobre 2022 · 0875.039.275

Represented by Philippe Goblet

Ended

Christophe Van Ophem

Chairman of the board of directors · since 27 octobre 2022

Ended

Philippe Brulard

Director · since 27 octobre 2022

Ended

Sébastien Delmarche

Director · since 27 octobre 2022

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023-39,2 k €↓
2022
Annual accounts 202247,7 k €↓
2021
Annual accounts 202165 k €↑
2019
Annual accounts 201930,6 k €↓
2018
Annual accounts 2018427,8 k €↑
2017
Annual accounts 2017-3,4 k €↓
2016
Annual accounts 2016246,3 k €↑
2015
Annual accounts 2015132,4 k €↑
2014
Annual accounts 2014-88 k €↓
2013
Annual accounts 201321,3 k €↓
2012
Annual accounts 201237,4 k €↓
2011
Annual accounts 201144,2 k €↓
2010
Annual accounts 201077,6 k €↑
2009
Annual accounts 2009-75,1 k €↓
2008
Annual accounts 2008139,7 k €↑
2007
Annual accounts 200756,7 k €↑
2006
Annual accounts 200619,4 k €

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

CRAHAY

Overview

What does CRAHAY do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline