ACTIVE

CELIMAN IMMO

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Financial year 2024 · closed on 31/12/2024

Net result

3,4 k €

+116.0% YoY

Gross margin

8,3 k €

+46.7% YoY

Equity

94,3 k €

+3.8% YoY

What does CELIMAN IMMO do?

CELIMAN IMMO is a Private limited company incorporated in 1996. Its registered office is in Frameries.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.582.238

Incorporation

24/12/1996

Legal form

Private limited company

Registered office

Rue du Grand-Trait 86
7080 Frameries · WallonieSee on map

Contributed capital

9 197,33 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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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	8,3 k €	+46.7%	5,6 k €	-22.0%	7,2 k €	-25.6%	9,7 k €	-22.0%	12,5 k €	-0.2%	12,5 k €	-4.8%	13,1 k €	+7.6%	12,2 k €	+432%	2,3 k €	-71.3%	8 k €	+3.4%	7,7 k €	+8.1%	7,1 k €	+8.1%	6,6 k €	-7.0%	7,1 k €	-1.8%	7,2 k €	+5.7%	6,8 k €	-67.3%	20,9 k €	-24.5%	27,7 k €	-11.2%	31,2 k €
EBITDA	7,9 k €	+50.0%	5,2 k €	-23.2%	6,8 k €	-27.0%	9,4 k €	-22.7%	12,1 k €	-7.9%	13,1 k €	+13.7%	11,6 k €	-2.4%	11,8 k €	+479%	2 k €	-73.2%	7,6 k €	-0.3%	7,7 k €	+8.2%	7,1 k €	+8.2%	6,5 k €	-7.0%	7 k €	+14.0%	6,2 k €	-9.3%	6,8 k €	-67.1%	20,7 k €	+7.2%	19,3 k €	-34.4%	29,4 k €
Operating result	5,7 k €	+84.7%	3,1 k €	-33.8%	4,7 k €	-35.1%	7,2 k €	-27.6%	10 k €	-7.7%	10,8 k €	+17.1%	9,2 k €	-3.0%	9,5 k €	+3212%	-305,1 €	-105%	5,6 k €	-0.4%	5,7 k €	+11.4%	5,1 k €	+90.9%	2,7 k €	-11.1%	3 k €	+40.3%	2,1 k €	-23.0%	2,8 k €	-83.3%	16,6 k €	+72.4%	9,7 k €	-51.2%	19,8 k €
Net result	3,4 k €	+116%	1,6 k €	-49.0%	3,1 k €	-35.2%	4,8 k €	-27.8%	6,6 k €	-34.5%	10,1 k €	+143%	4,2 k €	-51.7%	8,6 k €	+3156%	-281,2 €	-107%	4,3 k €	-6.1%	4,6 k €	+7.0%	4,3 k €	+58.3%	2,7 k €	-11.4%	3,1 k €	+51.1%	2 k €	-14.4%	2,4 k €	-88.4%	20,4 k €	+1789%	1,1 k €	-90.3%	11,1 k €
Balance sheet
Equity	94,3 k €	+3.8%	90,9 k €	+1.8%	89,3 k €	+3.6%	86,2 k €	+5.9%	81,4 k €	+8.8%	74,8 k €	+1.5%	73,7 k €	-6.2%	78,5 k €	+3.4%	75,9 k €	-0.4%	76,2 k €	+6.0%	71,9 k €	+6.8%	67,3 k €	+6.8%	63 k €	+4.5%	60,3 k €	+5.3%	57,3 k €	+3.7%	55,3 k €	+4.5%	52,9 k €	+79.2%	29,5 k €	+3.8%	28,4 k €
Total assets	134,9 k €	+1.7%	132,6 k €	+2.3%	129,6 k €	+1.8%	127,4 k €	+5.4%	120,8 k €	+1.6%	118,9 k €	+5.2%	113,1 k €	+8.5%	104,2 k €	+8.3%	96,3 k €	-1.4%	97,6 k €	+5.6%	92,5 k €	+6.6%	86,8 k €	+6.7%	81,3 k €	-0.3%	81,6 k €	-5.3%	86,1 k €	-6.7%	92,3 k €	-9.8%	102,3 k €	-51.1%	209,3 k €	-6.1%	222,8 k €
Cash	117,7 k €	+3.4%	113,8 k €	+0.8%	112,9 k €	+3.5%	109,1 k €	+12.6%	96,9 k €	+3.1%	94 k €	+7.3%	87,6 k €	+14.0%	76,8 k €	+13.4%	67,8 k €	+4.5%	64,9 k €	+9.2%	59,4 k €	+12.1%	53 k €	+13.1%	46,8 k €	+5.0%	44,6 k €	-3.8%	46,4 k €	-1.5%	47,1 k €	-1.1%	47,6 k €	+6689%	701,8 €	-80.4%	3,6 k €
Debts	23,7 k €	-7.4%	25,6 k €	+1.1%	25,3 k €	-3.3%	26,2 k €	+7.2%	24,4 k €	-16.2%	29,1 k €	+24.6%	23,4 k €	+114%	10,9 k €	+97.4%	5,5 k €	-15.2%	6,5 k €	+14.6%	5,7 k €	+24.4%	4,6 k €	+33.8%	3,4 k €	-46.3%	6,4 k €	-54.5%	14 k €	-39.8%	23,2 k €	-34.8%	35,6 k €	-78.2%	163,3 k €	-13.3%	188,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Vincent Capelle

Director · since 16 décembre 1996

Active

Ended mandates

Vincent Capelle

Manager · since 16 décembre 1996

Ended

Vincent Capelle

Director

Ended

Vincent Capelle

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	29/08/2025	30/09/2024	31/08/2023	30/08/2022	31/08/2021	30/10/2020
General meeting	06/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021	05/06/2020
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

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	06/06/2025	29/08/2025	French	PDF
Micro model	31/12/2023	07/06/2024	30/09/2024	French	PDF
Micro model	31/12/2022	02/06/2023	31/08/2023	French	PDF
Micro model	31/12/2021	03/06/2022	30/08/2022	French	PDF
Micro model	31/12/2020	04/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	05/06/2020	30/10/2020	French	PDF
Micro model	31/12/2018	07/06/2019	12/08/2019	French	PDF
Micro model	31/12/2017	01/06/2018	29/08/2018	French	PDF
Micro model	31/12/2016	02/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	03/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	05/06/2015	23/06/2015	French	PDF
Abridged model	31/12/2013	06/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	07/06/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	01/06/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	03/06/2011	25/06/2011	French	PDF
Abridged model	31/12/2009	04/06/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	05/06/2009	25/07/2009	French	PDF
Abridged model	31/12/2007	06/06/2008	13/06/2008	French	PDF
Abridged model	31/12/2006	01/06/2007	15/06/2007	French	PDF
Abridged model	31/12/2005	01/03/2007	29/03/2007	French	PDF
Abridged model	31/12/2004	27/02/2007	01/03/2007	French	PDF
Abridged model	31/12/2003	23/02/2007	27/02/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 1 active · 3 ended

Active mandates

Vincent Capelle

Director · since 16 décembre 1996

Active

Ended mandates

Vincent Capelle

Manager · since 16 décembre 1996

Ended

Vincent Capelle

Director

Ended

Vincent Capelle

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - 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 20243,4 k €↑
2023
Annual accounts 20231,6 k €↓
2022
Annual accounts 20223,1 k €↓
2021
Annual accounts 20214,8 k €↓
2020
Annual accounts 20206,6 k €↓
2019
Annual accounts 201910,1 k €↑
2018
Annual accounts 20184,2 k €↓
2017
Annual accounts 20178,6 k €↑
2016
Annual accounts 2016-281,2 €↓
2015
Annual accounts 20154,3 k €↓
2014
Annual accounts 20144,6 k €↑
2013
Annual accounts 20134,3 k €↑
2012
Annual accounts 20122,7 k €↓
2011
Annual accounts 20113,1 k €↑
2010
Annual accounts 20102 k €↓
2009
Annual accounts 20092,4 k €↓
2008
Annual accounts 200820,4 k €↑
2007
Annual accounts 20071,1 k €↓
2006
Annual accounts 200611,1 k €
24/12/1996
IncorporationPrivate 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

CELIMAN IMMO

Overview

What does CELIMAN IMMO 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