CELIS HASSELT
0474.933.477 · rovalta.com · 23/09/2026
ACTIVE
CELIS HASSELT
Financial year 2024 · closed on 31/12/2024
Net result
636,6 k €
+9.0% YoY
Revenue
34 M €
+14.8% YoY
Equity
5,8 M €
+12.3% YoY
Workforce
15,8 ETP
-6.5% YoY
Overview
What does CELIS HASSELT do?
CELIS HASSELT is a Public limited company incorporated in 2001. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Hasselt. It employs on average 15,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0474.933.477
Incorporation
31/05/2001
Legal form
Public limited company
Registered office
Hendrik van Veldekesingel 39
3500 Hasselt · FlandreSee on map
3500 Hasselt · FlandreSee on map
Contributed capital
1 245 052,68 €
Latest accounts
31/12/2024
Average workforce
15,8 ETP
Activities (NACE)
45111Sale of cars and light motor vehicles· main45113Sale of cars and light motor vehicles46711Wholesale of solid, liquid and gaseous fuels and related products47811Retail sale via stalls and markets of food, beverages and tobacco products50101Sea and coastal passenger water transport50103Sea and coastal passenger water transport+6
Joint committees (3)
- 112
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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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 | |||||||||||||||||||||||||||||||||||||
| Revenue | 34 M € | +14.8% | 29,6 M € | +37.7% | 21,5 M € | +7.9% | 19,9 M € | +5.1% | 19 M € | -11.2% | 21,4 M € | +12.1% | 19 M € | +0.0% | 19 M € | +4.5% | 18,2 M € | – | – | – | – | – | – | – | – | – | – | ||||||||||
| EBITDA | 1,7 M € | +15.0% | 1,5 M € | +18.7% | 1,2 M € | -39.8% | 2 M € | +89.3% | 1,1 M € | -14.8% | 1,3 M € | -22.5% | 1,6 M € | +16.5% | 1,4 M € | +205% | 458,4 k € | -59.8% | 1,1 M € | +50.0% | 759,5 k € | -23.1% | 988,1 k € | +26.3% | 782,2 k € | -25.7% | 1,1 M € | +38.1% | 762 k € | +23.7% | 616,2 k € | +49.8% | 411,3 k € | +157% | 160,3 k € | -81.9% | 886,1 k € |
| Operating result | 1,2 M € | +19.5% | 1 M € | +11.8% | 922,9 k € | -47.7% | 1,8 M € | +101% | 875,9 k € | -21.6% | 1,1 M € | -21.4% | 1,4 M € | +20.3% | 1,2 M € | +241% | 346,6 k € | -66.4% | 1 M € | +64.0% | 629,5 k € | -21.3% | 799,8 k € | +29.4% | 617,9 k € | -30.0% | 882,1 k € | +43.7% | 613,8 k € | +17.4% | 522,9 k € | +65.1% | 316,8 k € | +281% | 83,1 k € | +180% | -104 k € |
| Net result | 636,6 k € | +9.0% | 584,1 k € | -4.7% | 612,7 k € | -52.8% | 1,3 M € | +86.7% | 695,1 k € | -21.9% | 889,9 k € | -5.5% | 942 k € | +22.4% | 769,5 k € | +647% | 103 k € | -87.8% | 844,7 k € | +77.9% | 474,7 k € | -10.4% | 529,7 k € | +7.1% | 494,4 k € | -12.3% | 563,7 k € | +48.5% | 379,7 k € | -1.5% | 385,4 k € | +89.4% | 203,5 k € | +407% | -66,3 k € | +82.5% | -378,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 5,8 M € | +12.3% | 5,2 M € | +12.8% | 4,6 M € | +15.5% | 4 M € | -39.7% | 6,6 M € | +11.8% | 5,9 M € | +17.9% | 5 M € | +23.3% | 4 M € | +23.6% | 3,3 M € | +3.3% | 3,2 M € | +12.2% | 2,8 M € | +106% | 1,4 M € | -28.7% | 1,9 M € | +5.1% | 1,8 M € | +44.6% | 1,3 M € | +42.9% | 884,2 k € | +77.3% | 498,8 k € | +12329% | 4 k € | -94.3% | 70,3 k € |
| Total assets | 15,6 M € | -20.6% | 19,6 M € | +52.0% | 12,9 M € | +10.3% | 11,7 M € | +6.2% | 11 M € | +12.0% | 9,9 M € | -15.4% | 11,6 M € | +4.1% | 11,2 M € | +18.6% | 9,4 M € | +69.8% | 5,6 M € | +19.1% | 4,7 M € | +40.7% | 3,3 M € | +11.4% | 3 M € | -21.5% | 3,8 M € | +16.0% | 3,3 M € | +32.4% | 2,5 M € | +7.8% | 2,3 M € | -8.9% | 2,5 M € | -16.4% | 3 M € |
| Cash | 2,5 M € | +138% | 1,1 M € | -39.2% | 1,8 M € | +67.4% | 1,1 M € | -25.7% | 1,4 M € | +46.8% | 962,6 k € | -30.7% | 1,4 M € | +96.2% | 708,4 k € | +77.7% | 398,7 k € | +310% | 97,3 k € | -82.4% | 552,3 k € | +257% | 154,7 k € | +15.7% | 133,7 k € | +257% | 37,4 k € | -0.7% | 37,7 k € | +37.0% | 27,5 k € | +34.8% | 20,4 k € | +114% | 9,5 k € | +16.6% | 8,2 k € |
| Debts | 9,6 M € | -32.6% | 14,3 M € | +75.1% | 8,2 M € | +8.0% | 7,6 M € | +69.6% | 4,5 M € | +11.9% | 4 M € | -40.2% | 6,7 M € | -6.8% | 7,2 M € | +19.9% | 6 M € | +149% | 2,4 M € | +29.5% | 1,8 M € | -5.0% | 1,9 M € | +84.3% | 1,1 M € | -46.3% | 2 M € | -2.0% | 2 M € | +26.4% | 1,6 M € | -11.6% | 1,8 M € | -28.6% | 2,5 M € | -14.5% | 2,9 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 15,8 ETP | -6.5% | 16,9 ETP | +9.0% | 15,5 ETP | -11.9% | 17,6 ETP | -4.9% | 18,5 ETP | +1.6% | 18,2 ETP | +12.3% | 16,2 ETP | +26.6% | 12,8 ETP | +4.9% | 12,2 ETP | -3.2% | 12,6 ETP | +9.6% | 11,5 ETP | +11.7% | 10,3 ETP | +2.0% | 10,1 ETP | 0.0% | 10,1 ETP | -1.0% | 10,2 ETP | +4.1% | 9,8 ETP | +11.4% | 8,8 ETP | -10.2% | 9,8 ETP | +6.5% | 9,2 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 5 active · 21 ended
Active mandates
Marc VANOVERSTRAETEN
ActiveFrancis HARNIE
ActiveFrancis HARNIE
ActiveIo STOCKMANS
ActiveMarc VANOVERSTRAETEN
ActiveEnded mandates
Francis HARNIE
EndedFrancis HARNIE
EndedFrancis HARNIE
EndedFrancis HARNIE
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 31/07/2025 | 13/08/2024 | 28/07/2023 | 05/08/2022 | 23/07/2021 | 29/09/2020 |
| General meeting | 30/06/2025 | 28/06/2024 | 30/06/2023 | 30/06/2022 | 18/06/2021 | 28/08/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 30/06/2025 | 31/07/2025 | Dutch | |
| Full model | 31/12/2023 | 28/06/2024 | 13/08/2024 | Dutch | |
| Full model | 31/12/2022 | 30/06/2023 | 28/07/2023 | Dutch | |
| Full model | 31/12/2021 | 30/06/2022 | 05/08/2022 | Dutch | |
| Full model | 31/12/2020 | 18/06/2021 | 23/07/2021 | Dutch | |
| Full model | 31/12/2019 | 28/08/2020 | 29/09/2020 | Dutch | |
| Full model | 31/12/2018 | 21/06/2019 | 22/08/2019 | Dutch | |
| Full model | 31/12/2017 | 15/06/2018 | 20/07/2018 | Dutch | |
| Full model | 31/12/2016 | 16/06/2017 | 30/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/06/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/06/2015 | 18/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/06/2014 | 27/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 19/06/2013 | 22/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 27/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/06/2011 | 14/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/06/2010 | 16/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 19/06/2009 | 17/07/2009 | Dutch | |
| Abridged model | 29/12/2007 | 20/06/2008 | 26/06/2008 | Dutch | |
| Abridged model | 29/12/2006 | 15/06/2007 | 27/06/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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.
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 31/12/2024 · 5 active · 21 ended
Active mandates
Marc VANOVERSTRAETEN
ActiveFrancis HARNIE
ActiveFrancis HARNIE
ActiveIo STOCKMANS
ActiveMarc VANOVERSTRAETEN
ActiveEnded mandates
Francis HARNIE
EndedFrancis HARNIE
EndedFrancis HARNIE
EndedFrancis HARNIE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring21/08/2025KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates09/07/2025ONTSLAGEN - BENOEMINGEN
- Restructuring23/06/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring25/04/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates05/03/2025ONTSLAGEN - BENOEMINGEN
- Mandates06/12/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
- Mandates23/09/2021ONTSLAGEN - BENOEMINGEN
- Other05/08/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
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
- 2024Annual accounts 2024636,6 k €↑
- 2023Annual accounts 2023584,1 k €↓
- 2022Annual accounts 2022612,7 k €↓
- 2021Annual accounts 20211,3 M €↑
- 2020Annual accounts 2020695,1 k €↓
- 2019Annual accounts 2019889,9 k €↓
- 2018Annual accounts 2018942 k €↑
- 2017Annual accounts 2017769,5 k €↑
- 2016Annual accounts 2016103 k €↓
- 2015Annual accounts 2015844,7 k €↑
- 2014Annual accounts 2014474,7 k €↓
- 2013Annual accounts 2013529,7 k €↑
- 2012Annual accounts 2012494,4 k €↓
- 2011Annual accounts 2011563,7 k €↑
- 2010Annual accounts 2010379,7 k €↓
- 2009Annual accounts 2009385,4 k €↑
- 2008Annual accounts 2008203,5 k €↑
- 2007Annual accounts 2007-66,3 k €↑
- 2006Annual accounts 2006-378,9 k €
- 31/05/2001IncorporationPublic limited company