ACTIVE

CHARMETTE

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Financial year 2024 · closed on 31/12/2024

Net result

-185,1 k €

+53.9% YoY

Gross margin

-8,6 k €

+71.4% YoY

Equity

-887,4 k €

-26.4% YoY

Workforce

0,0 ETP

What does CHARMETTE do?

CHARMETTE is a Public limited company incorporated in 1998. Its main activity is: Management consultancy activities. Its registered office is in Waregem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.729.986

Incorporation

20/02/1998

Legal form

Public limited company

Registered office

Opstalstraat 75
8792 Waregem · FlandreSee on map

Contributed capital

61 973,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

70200Management consultancy activities· main 47251Retail sale of beverages in specialised stores 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

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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	-8,6 k €	+71.4%	-30,1 k €	-637%	-4,1 k €	-243%	2,9 k €	+107%	-38,2 k €	+29.9%	-54,5 k €	-25.1%	-43,6 k €	-1371%	3,4 k €	-97.3%	125,9 k €	+104%	61,7 k €	-40.6%	103,9 k €	+13.0%	92 k €	-43.1%	161,5 k €	-19.6%	200,9 k €	-27.0%	275,1 k €	+12.5%	244,6 k €	-3.6%	253,7 k €	-2.2%	259,5 k €	+4.0%	249,4 k €
EBITDA	-28,7 k €	+23.7%	-37,7 k €	-248%	-10,8 k €	-232%	-3,3 k €	+90.7%	-35,1 k €	+51.3%	-72,1 k €	-153%	-28,4 k €	-191%	-9,8 k €	-108%	116,4 k €	+3.2%	112,8 k €	+46.1%	77,2 k €	-12.8%	88,5 k €	-44.2%	158,6 k €	+2.3%	155 k €	+11.8%	138,7 k €	-34.7%	212,3 k €	-7.3%	229 k €	+40.8%	162,7 k €	+55.6%	104,5 k €
Operating result	-68,5 k €	+19.8%	-85,3 k €	+6.9%	-91,7 k €	+12.0%	-104,2 k €	+22.7%	-134,8 k €	+25.1%	-179,8 k €	-28.0%	-140,5 k €	-20.5%	-116,6 k €	-1228%	10,3 k €	+108%	5 k €	+128%	-18,1 k €	-12.7%	-16 k €	-219%	13,5 k €	+55.5%	8,7 k €	+247%	-5,9 k €	-109%	62,6 k €	+108%	30,1 k €	+114%	14,1 k €	+706%	-2,3 k €
Net result	-185,1 k €	+53.9%	-401,5 k €	-219%	-125,9 k €	+10.3%	-140,4 k €	+11.0%	-157,7 k €	+49.7%	-313,5 k €	-100%	-156,5 k €	-172%	217,3 k €	+2800%	-8 k €	-113%	59,8 k €	-89.1%	549,4 k €	+100855%	-545,2 €	-100%	112,1 k €	+4690%	-2,4 k €	+92.9%	-34,4 k €	-30.5%	-26,4 k €	-1648%	1,7 k €	+107%	-23,5 k €	+37.1%	-37,4 k €
Balance sheet
Equity	-887,4 k €	-26.4%	-702,3 k €	-133%	-300,8 k €	-72.0%	-174,9 k €	-407%	-34,5 k €	-128%	123,2 k €	-71.8%	436,6 k €	-26.4%	593,1 k €	+57.8%	375,8 k €	-2.1%	383,8 k €	+18.5%	324 k €	+244%	-225,3 k €	-0.2%	-224,8 k €	+33.3%	-336,9 k €	-0.7%	-334,5 k €	-11.5%	-300,1 k €	-9.6%	-273,7 k €	+0.6%	-275,4 k €	-170%	-101,9 k €
Total assets	3,3 M €	-6.1%	3,5 M €	-3.3%	3,6 M €	-9.7%	4 M €	-4.3%	4,2 M €	-0.3%	4,2 M €	-8.9%	4,6 M €	+3.7%	4,4 M €	-25.6%	6 M €	-2.0%	6,1 M €	+42.8%	4,3 M €	+74.1%	2,4 M €	-10.9%	2,7 M €	+15.7%	2,4 M €	+67.9%	1,4 M €	-12.5%	1,6 M €	+11.5%	1,5 M €	+5.5%	1,4 M €	+4.6%	1,3 M €
Cash	583,5 €	+335%	134,1 €	+26.0%	106,5 €	-81.4%	570,8 €	-54.9%	1,3 k €	+17.3%	1,1 k €	+1131%	87,6 €	-92.8%	1,2 k €	+58.6%	765,9 €	-95.3%	16,4 k €	+1644269%	1 €	-99.9%	1,1 k €	-98.9%	101,3 k €		–		82,5 k €	+14938%	548,7 €	-36.7%	866,7 €	-92.2%	11,1 k €	+432%	2,1 k €
Debts	4,2 M €	-0.6%	4,2 M €	+7.7%	3,9 M €	-6.5%	4,2 M €	-0.9%	4,2 M €	+3.7%	4,1 M €	-2.4%	4,1 M €	+8.9%	3,8 M €	-31.4%	5,6 M €	-2.1%	5,7 M €	+47.4%	3,8 M €	+47.2%	2,6 M €	-7.8%	2,8 M €	+10.3%	2,6 M €	+51.8%	1,7 M €	+6.8%	1,6 M €	+11.4%	1,4 M €	-2.0%	1,5 M €	+3.8%	1,4 M €
Other
Workforce	0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 18 ended

Active mandates

Arlette VANKEIRSBILCK

Mandate

Active

Joseph VALCKE

Mandate

Active

Michelle VALCKE

Mandate

Active

Ended mandates

Arlette VANKEIRSBILCK

Managing director · since 30 novembre 2017 · until 25 mai 2023

Ended

Martine CLAERHOUT

Director · since 30 novembre 2017 · until 25 mai 2023

Ended

Michelle VALCKE

Director · since 01 juin 2017 · until 25 mai 2023

Ended

Arlette VANKEIRSBILCK

Managing director · since 31 mai 2012 · until 30 mai 2018

Ended

At this address

Other companies at this address

Company	CBE no.
BOUWMANAGEMENT● Active	0476.868.925
D.P.K.● Bankrupt	0885.047.695
JEVAL● Active	0865.748.556
Metselwerken-constructies-stabiliteit● Bankrupt	0434.140.326
MICH● Active	0802.602.744
REALISATIE DOORDACHTE HUIZENBOUW● Active	0889.210.480
't KOPKE● Active	0428.355.859
VILLAS CHARMETTE● Active	0863.027.410

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	17/06/2025	09/07/2024	11/07/2023	18/07/2022	08/06/2021	18/07/2020
General meeting	29/05/2025	30/05/2024	25/05/2023	27/05/2022	27/05/2021	28/05/2020
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
Abridged model	31/12/2024	29/05/2025	17/06/2025	Dutch	PDF
Abridged model	31/12/2023	30/05/2024	09/07/2024	Dutch	PDF
Abridged model	31/12/2022	25/05/2023	11/07/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	18/07/2022	Dutch	PDF
Abridged model	31/12/2020	27/05/2021	08/06/2021	Dutch	PDF
Abridged model	31/12/2019	28/05/2020	18/07/2020	Dutch	PDF
Abridged model	31/12/2018	23/05/2019	21/08/2019	Dutch	PDF
Abridged model	31/12/2017	31/05/2018	05/07/2018	Dutch	PDF
Abridged model	31/12/2016	25/05/2017	28/06/2017	Dutch	PDF
Abridged model	31/12/2015	26/05/2016	20/07/2016	Dutch	PDF
Abridged model	31/12/2014	28/05/2015	15/06/2015	Dutch	PDF
Abridged model	31/12/2013	29/05/2014	11/06/2014	Dutch	PDF
Abridged model	31/12/2012	30/05/2013	20/06/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	27/06/2012	Dutch	PDF
Abridged model	31/12/2010	26/05/2011	30/06/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	20/10/2010	Dutch	PDF
Abridged model	31/12/2008	22/05/2009	02/02/2010	Dutch	PDF
Abridged model	31/12/2007	23/05/2008	11/03/2009	Dutch	PDF
Abridged model	31/12/2006	24/05/2007	03/10/2008	Dutch	PDF
Abridged model	31/12/2005	25/12/2006	13/02/2007	Dutch	PDF
Abridged model	31/12/2004	26/05/2005	07/02/2007	Dutch	PDF
Abridged model	31/12/2003	27/05/2004	07/02/2007	Dutch	PDF

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 31/12/2024 · 3 active · 18 ended

Active mandates

Arlette VANKEIRSBILCK

Mandate

Active

Joseph VALCKE

Mandate

Active

Michelle VALCKE

Mandate

Active

Ended mandates

Arlette VANKEIRSBILCK

Managing director · since 30 novembre 2017 · until 25 mai 2023

Ended

Martine CLAERHOUT

Director · since 30 novembre 2017 · until 25 mai 2023

Ended

Michelle VALCKE

Director · since 01 juin 2017 · until 25 mai 2023

Ended

Arlette VANKEIRSBILCK

Managing director · since 31 mai 2012 · until 30 mai 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/02/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/05/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/06/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/08/2010
ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/06/2010
MAATSCHAPPELIJKE ZETEL
PDF
Registered office09/09/2009
MAATSCHAPPELIJKE ZETEL
PDF
Mandates12/05/2006
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 2024-185,1 k €↑
2023
Annual accounts 2023-401,5 k €↓
2022
Annual accounts 2022-125,9 k €↑
2021
Annual accounts 2021-140,4 k €↑
2020
Annual accounts 2020-157,7 k €↑
2019
Annual accounts 2019-313,5 k €↓
2018
Annual accounts 2018-156,5 k €↓
2017
Annual accounts 2017217,3 k €↑
2016
Annual accounts 2016-8 k €↓
2015
Annual accounts 201559,8 k €↓
2014
Annual accounts 2014549,4 k €↑
2013
Annual accounts 2013-545,2 €↓
2012
Annual accounts 2012112,1 k €↑
2011
Annual accounts 2011-2,4 k €↑
2010
Annual accounts 2010-34,4 k €↓
2009
Annual accounts 2009-26,4 k €↓
2008
Annual accounts 20081,7 k €↑
2007
Annual accounts 2007-23,5 k €↑
2006
Annual accounts 2006-37,4 k €
20/02/1998
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

CHARMETTE

Overview

What does CHARMETTE do?

Trend over 19 financial years

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