ACTIVE

CARROSSERIE SERVICE

Financial year 2025 · Closed on 30/06/2025

Net result404,3 k €+3,9 %over 1 year
Gross margin821,5 k €-11,9 %over 1 year
Equity3,1 M €+3,5 %over 1 year
Workforce4,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

CARROSSERIE SERVICE is a Public limited company incorporated in 2000. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Oostrozebeke. It employs on average 4,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0473.212.421
Incorporation
14/11/2000
Legal form
Public limited company
Registered office
Leegstraat 125
8780 Oostrozebeke · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
30/06/2025
Average workforce
4,0 ETP
Joint committees (3)
  • 14904
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20252024202320222020
Income statement
Gross margin821,5 k €933 k €770,7 k €704 k €510,2 k €
EBITDA444,8 k €623,4 k €497,1 k €478,2 k €337,8 k €
Operating result322,6 k €491,2 k €366,4 k €341,3 k €170,4 k €
Net result404,3 k €389,1 k €285,1 k €239,3 k €132,8 k €
Balance sheet
Equity3,1 M €3 M €2,8 M €2,5 M €2,1 M €
Total assets3,2 M €3,2 M €2,9 M €2,6 M €2,1 M €
Cash629,5 k €616,2 k €800,2 k €519,5 k €442,5 k €
Debts142,2 k €275,1 k €182,5 k €161,3 k €67,3 k €
Other
Workforce4,0 ETP4,0 ETP4,0 ETP4,0 ETP3,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 15 ended

Active mandates

Frederik Delmotte

Chairman of the board of directors · since 18 août 2016

Active
Luc Delmotte

Director · since 18 août 2016

Active

Ended mandates

FEDANN

Director · since 18 août 2016 · until 09 décembre 2022 · 0828.119.484

Represented by Delmotte Frederik

Ended
FEDANN

Director · since 18 août 2016 · until 09 décembre 2022 · 0828.119.484

Represented by Frederik Delmotte

Ended
Frederik Delmotte

Chairman of the board of directors · since 18 août 2016 · until 09 décembre 2022

Ended
Frederik Delmotte

Director · since 18 août 2016 · until 09 décembre 2022

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/01/202623/12/202422/12/202310/01/202331/01/202230/12/2020
General meeting31/12/202513/12/202408/12/202309/12/202231/12/202111/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202531/12/202528/01/2026DutchPDF
Abridged model30/06/202413/12/202423/12/2024DutchPDF
Abridged model30/06/202308/12/202322/12/2023DutchPDF
Abridged model30/06/202209/12/202210/01/2023DutchPDF
Abridged model30/06/202131/12/202131/01/2022DutchPDF
Abridged model30/06/202011/12/202030/12/2020DutchPDF
Abridged model30/06/201916/12/201915/01/2020DutchPDF
Abridged model30/06/201814/12/201812/01/2019DutchPDF
Abridged model30/06/201708/12/201711/12/2017DutchPDF
Abridged model30/06/201609/12/201614/12/2016DutchPDF
Abridged model30/06/201511/12/201514/01/2016DutchPDF
Abridged model30/06/201429/12/201430/01/2015DutchPDF
Abridged model30/06/201329/12/201329/01/2014DutchPDF
Abridged model30/06/201230/12/201223/02/2013DutchPDF
Abridged model30/06/201128/01/201226/02/2012DutchPDF
Abridged model31/12/200930/06/201030/07/2010DutchPDF
Abridged model31/12/200822/05/200913/06/2009DutchPDF
Abridged model31/12/200725/07/200823/08/2008DutchPDF
Abridged model31/12/200630/06/200731/07/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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.

Board of directors

Source · NBB, accounts to 30/06/2025

2 active · 15 ended

Active mandates

Frederik Delmotte

Chairman of the board of directors · since 18 août 2016

Active
Luc Delmotte

Director · since 18 août 2016

Active

Ended mandates

FEDANN

Director · since 18 août 2016 · until 09 décembre 2022 · 0828.119.484

Represented by Delmotte Frederik

Ended
FEDANN

Director · since 18 août 2016 · until 09 décembre 2022 · 0828.119.484

Represented by Frederik Delmotte

Ended
Frederik Delmotte

Chairman of the board of directors · since 18 août 2016 · until 09 décembre 2022

Ended
Frederik Delmotte

Director · since 18 août 2016 · until 09 décembre 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates24/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/01/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/01/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/09/2010
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates11/02/2010
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares04/02/2010
    KAPITAAL - AANDELEN
    PDF
  • Mandates12/12/2005
    BOEKJAAR - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025404,3 k €↑
  2. 2024
    Annual accounts 2024389,1 k €↑
  3. 2023
    Annual accounts 2023285,1 k €↑
  4. 2022
    Annual accounts 2022239,3 k €↑
  5. 2020
    Annual accounts 2020132,8 k €↓
  6. 2019
    Annual accounts 2019139,1 k €↑
  7. 2018
    Annual accounts 2018128,7 k €↓
  8. 2017
    Annual accounts 2017200,5 k €↓
  9. 2016
    Annual accounts 2016227,3 k €↑
  10. 2015
    Annual accounts 2015196,4 k €↑
  11. 2014
    Annual accounts 2014175,9 k €↑
  12. 2013
    Annual accounts 201392,1 k €↓
  13. 2012
    Annual accounts 2012304,8 k €↑
  14. 2011
    Annual accounts 2011105,6 k €↓
  15. 2009
    Annual accounts 2009244,3 k €↑
  16. 2008
    Annual accounts 2008145,1 k €↓
  17. 2007
    Annual accounts 2007161,7 k €↑
  18. 2006
    Annual accounts 200686,1 k €
  19. 14/11/2000
    IncorporationPublic limited company