ACTIVE

JAN CARELSBERGH

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Financial year 2025 · closed on 31/12/2025

Net result

19,8 k €

-54.6% YoY

Gross margin

239,8 k €

-5.3% YoY

Equity

102,7 k €

-24.9% YoY

What does JAN CARELSBERGH do?

JAN CARELSBERGH is a Private limited company incorporated in 2002. Its main activity is: Other monetary intermediation. Its registered office is in Beveren-Kruibeke-Zwijndrecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.556.041

Incorporation

28/05/2002

Legal form

Private limited company

Registered office

Geeraard de Cremerstraat 22
9150 Beveren-Kruibeke-Zwijndrecht · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2025

Activities (NACE)

64190Other monetary intermediation· main 64190Other monetary intermediation 65120Non-life insurance

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	239,8 k €	-5.3%	253,2 k €	+1.2%	250,3 k €	+27.0%	197,1 k €	+27.5%	154,7 k €	-20.8%	195,4 k €	+157%	76 k €	+23.1%	61,7 k €	-6.0%	65,7 k €	-23.9%	86,2 k €	+11.1%	77,6 k €	+26.6%	61,3 k €	-23.0%	79,6 k €	-8.2%	86,7 k €	+7.4%	80,7 k €	-12.2%	92 k €	+3.2%	89,1 k €	-7.0%	95,8 k €	-12.2%	109,1 k €
EBITDA	132,3 k €	-19.1%	163,5 k €	+7.4%	152,3 k €	+34.8%	113 k €	+27.9%	88,3 k €	-41.8%	151,7 k €	+219%	47,6 k €	+30.5%	36,5 k €	-9.4%	40,3 k €	-30.2%	57,7 k €	+27.9%	45,1 k €	+46.1%	30,9 k €	-36.1%	48,3 k €	-38.5%	78,5 k €	+35.7%	57,9 k €	+7.6%	53,8 k €	+19.1%	45,1 k €	-12.3%	51,5 k €	-22.9%	66,8 k €
Operating result	34,4 k €	-48.8%	67,1 k €	+49.3%	45 k €	+590%	6,5 k €	+182%	2,3 k €	-96.9%	73,6 k €	+769%	8,5 k €	+2.1%	8,3 k €	-35.8%	12,9 k €	-54.7%	28,5 k €	+124%	12,7 k €	+198%	-13 k €	-163%	20,7 k €	-56.8%	48 k €	+55.1%	31 k €	+3.5%	29,9 k €	+163%	11,4 k €	-31.9%	16,7 k €	-32.3%	24,7 k €
Net result	19,8 k €	-54.6%	43,6 k €	+61.7%	27 k €	+769%	-4 k €	+63.7%	-11,1 k €	-124%	45,3 k €	+1292%	3,3 k €	+1698%	181 €	-96.0%	4,6 k €	-68.1%	14,4 k €	+102%	7,1 k €	+142%	-16,9 k €	-235%	12,5 k €	-59.1%	30,5 k €	+70.9%	17,9 k €	+10.5%	16,2 k €	+1618%	940,8 €	-73.0%	3,5 k €	-69.3%	11,3 k €
Balance sheet
Equity	102,7 k €	-24.9%	136,7 k €	+46.8%	93,1 k €	+2.5%	90,9 k €	-37.1%	144,4 k €	-7.1%	155,5 k €	+41.1%	110,2 k €	+3.0%	107 k €	-26.5%	145,6 k €	+12.2%	129,7 k €	+12.4%	115,4 k €	+6.5%	108,3 k €	-16.8%	130,2 k €	+10.6%	117,7 k €	+35.0%	87,2 k €	+25.8%	69,3 k €	+30.4%	53,2 k €	+1.8%	52,2 k €	+7.1%	48,7 k €
Total assets	277,8 k €	-20.2%	348,1 k €	-9.8%	386 k €	-16.3%	461,4 k €	-21.1%	585,1 k €	+7.0%	546,7 k €	+153%	216 k €	-6.6%	231,3 k €	-19.6%	287,8 k €	+4.9%	274,3 k €	+1.6%	270,1 k €	-2.1%	275,8 k €	-12.2%	314,1 k €	+38.7%	226,4 k €	+7.9%	209,9 k €	-0.1%	210,2 k €	-2.3%	215 k €	-15.3%	253,7 k €	-13.6%	293,6 k €
Cash	89,2 k €	-24.0%	117,3 k €	+105%	57,3 k €	+10.6%	51,8 k €	-38.4%	84 k €	-27.6%	116,1 k €	+350%	25,8 k €	-54.1%	56,2 k €	-36.7%	88,8 k €	+1741%	4,8 k €	+2.0%	4,7 k €	+2.8%	4,6 k €	-40.2%	7,7 k €	+77.8%	4,3 k €	-11.0%	4,9 k €	+14.8%	4,2 k €	-35.4%	6,5 k €	-2.0%	6,7 k €	-14.3%	7,8 k €
Debts	175,1 k €	-16.9%	210,6 k €	-28.0%	292,4 k €	-21.1%	370,5 k €	-15.9%	440,3 k €	+14.0%	386,1 k €	+265%	105,7 k €	-15.0%	124,4 k €	-12.6%	142,2 k €	-1.4%	144,3 k €	-6.6%	154,4 k €	-7.7%	167,4 k €	-9.0%	184 k €	+69.2%	108,8 k €	-11.4%	122,8 k €	-12.8%	140,9 k €	-12.7%	161,4 k €	-19.9%	201,4 k €	-17.8%	244,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,7 ETP	-12.5%	0,8 ETP	-42.9%	1,4 ETP	0.0%	1,4 ETP	+75.0%	0,8 ETP	+14.3%	0,7 ETP	-22.2%	0,9 ETP	-10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Jan Carelsbergh

Director · since 15 mai 2002

Active

Ended mandates

Jan Carelsbergh

Manager · since 15 mai 2002

Ended

Jan Carelsbergh

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/06/2026	30/06/2025	25/06/2024	29/06/2023	29/06/2022	29/07/2021
General meeting	05/06/2026	27/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	05/06/2026	29/06/2026	Dutch	PDF
Micro model	31/12/2024	27/06/2025	30/06/2025	Dutch	PDF
Micro model	31/12/2023	07/06/2024	25/06/2024	Dutch	PDF
Micro model	31/12/2022	02/06/2023	29/06/2023	Dutch	PDF
Micro model	31/12/2021	03/06/2022	29/06/2022	Dutch	PDF
Micro model	31/12/2020	04/06/2021	29/07/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	30/06/2020	Dutch	PDF
Micro model	31/12/2018	07/06/2019	27/06/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	29/06/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	02/06/2016	04/07/2016	Dutch	PDF
Abridged model	31/12/2014	02/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	23/06/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	02/07/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	22/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	24/06/2011	Dutch	PDF
Abridged model	31/12/2009	23/06/2010	20/07/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	22/06/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	27/06/2008	Dutch	PDF
Abridged modelCorrection	31/12/2006	02/06/2007	03/08/2007	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	25/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Jan Carelsbergh

Director · since 15 mai 2002

Active

Ended mandates

Jan Carelsbergh

Manager · since 15 mai 2002

Ended

Jan Carelsbergh

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/07/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares23/07/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares02/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other09/03/2007
DIVERSEN
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

2025
Annual accounts 202519,8 k €↓
2024
Annual accounts 202443,6 k €↑
2023
Annual accounts 202327 k €↑
2022
Annual accounts 2022-4 k €↑
2021
Annual accounts 2021-11,1 k €↓
2020
Annual accounts 202045,3 k €↑
2019
Annual accounts 20193,3 k €↑
2018
Annual accounts 2018181 €↓
2017
Annual accounts 20174,6 k €↓
2015
Annual accounts 201514,4 k €↑
2014
Annual accounts 20147,1 k €↑
2013
Annual accounts 2013-16,9 k €↓
2012
Annual accounts 201212,5 k €↓
2011
Annual accounts 201130,5 k €↑
2010
Annual accounts 201017,9 k €↑
2009
Annual accounts 200916,2 k €↑
2008
Annual accounts 2008940,8 €↓
2007
Annual accounts 20073,5 k €↓
2006
Annual accounts 200611,3 k €
28/05/2002
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

JAN CARELSBERGH

Overview

What does JAN CARELSBERGH 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