ACTIVE

CENTRAL VACUUM SYSTEMS

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Financial year 2024 · closed on 31/12/2024
Net result
30,3 k €
+4.1% YoY
Gross margin
79,5 k €
-7.5% YoY
Equity
239 k €
+14.5% YoY

What does CENTRAL VACUUM SYSTEMS do?

CENTRAL VACUUM SYSTEMS is a Private limited company incorporated in 2002. Its main activity is: Electrical installation. Its registered office is in Orp-Jauche.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0478.868.907
Incorporation
27/11/2002
Legal form
Private limited company
Registered office
Rue de Genville(J-J) 75
1350 Orp-Jauche · WallonieSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Activities (NACE)
43211Electrical installation· main43211Electrical installation45310Wholesale trade of motor vehicle parts and accessories43120Site preparation43120Site preparation45112Sale of cars and light motor vehicles+3
Joint committees (2)
  • 124
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin79,5 k €86 k €35,6 k €75,2 k €53,1 k €70,8 k €54,6 k €50,2 k €30,9 k €21,1 k €51,8 k €43,7 k €44,4 k €73,8 k €74,4 k €40,3 k €80,5 k €65,3 k €125,7 k €
EBITDA73,4 k €70,9 k €32,9 k €72,6 k €50,3 k €68,3 k €51,8 k €47,9 k €28,4 k €18,6 k €49 k €40,9 k €41,7 k €55,8 k €39,5 k €5,5 k €48,5 k €28,6 k €94,3 k €
Operating result42,7 k €36,4 k €7,3 k €43,2 k €24,5 k €34,8 k €28,4 k €19 k €19,2 k €6,4 k €38,8 k €30,2 k €36 k €47,1 k €29,6 k €-8,4 k €27,7 k €17,9 k €53,8 k €
Net result30,3 k €29,1 k €734,7 €35,1 k €20,4 k €24,9 k €20,2 k €11,4 k €6,6 k €127,2 €27,7 k €15 k €14,6 k €24,7 k €10,6 k €-23,7 k €7,8 k €198,5 €35,2 k €
Balance sheet
Equity239 k €208,7 k €180,9 k €180,2 k €155,1 k €139,6 k €122,3 k €109,5 k €98,1 k €91,5 k €91,4 k €63,7 k €48,7 k €34,1 k €9,4 k €-1,2 k €22,5 k €14,7 k €14,5 k €
Total assets326,3 k €269,3 k €230,9 k €260,6 k €249,2 k €268,2 k €235 k €260,4 k €256,3 k €278,8 k €302,3 k €335,9 k €311,3 k €346,3 k €339,6 k €316,4 k €345 k €333,5 k €360,1 k €
Cash53,3 k €32,1 k €4,9 k €35,6 k €7,7 k €30,6 €30,6 €30,5 €76,8 €337,4 €457 €137,1 €444,5 €604,7 €705,2 €118,6 €1,4 k €1,2 k €79 €
Debts87,4 k €60,6 k €50 k €80,4 k €94,2 k €128,6 k €112,8 k €150,8 k €155,2 k €184,6 k €209,3 k €271,6 k €262,6 k €311,9 k €329,6 k €317,2 k €322,2 k €316,1 k €345,6 k €
Other
Workforce–––––––––––––0,4 ETP1,0 ETP1,0 ETP1,0 ETP1,2 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 6 ended

Active mandates

Eddy VANHAEREN

Managing director

Active
Jeremy VANHAEREN

Director

Active

Ended mandates

JEREMY VANHAEREN

Mandate · since 01 octobre 2017

Ended
JEREMY VANHAEREN

Director · since 01 octobre 2017

Ended
EDDY VANHAEREN

Managing director · since 04 décembre 2002

Ended
EDDY VANHAEREN

Administrator - manager · since 04 décembre 2002

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date08/01/202619/11/202429/11/202330/09/202230/08/202131/08/2020
General meeting02/06/202503/06/202405/06/202307/06/202207/06/202101/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202508/01/2026FrenchPDF
Micro model31/12/202303/06/202419/11/2024FrenchPDF
Micro model31/12/202205/06/202329/11/2023FrenchPDF
Micro model31/12/202107/06/202230/09/2022FrenchPDF
Micro model31/12/202007/06/202130/08/2021FrenchPDF
Micro model31/12/201901/06/202031/08/2020FrenchPDF
Micro model31/12/201803/06/201912/09/2019FrenchPDF
Micro model31/12/201704/06/201827/07/2018FrenchPDF
Micro model31/12/201606/06/201707/07/2017FrenchPDF
Abridged model31/12/201506/06/201624/06/2016FrenchPDF
Abridged model31/12/201401/06/201531/08/2015FrenchPDF
Abridged model31/12/201302/06/201414/08/2014FrenchPDF
Abridged model31/12/201228/10/201320/12/2013FrenchPDF
Abridged model31/12/201130/10/201230/10/2012FrenchPDF
Abridged model31/12/201026/10/201128/10/2011FrenchPDF
Abridged model31/12/200914/09/201014/09/2010FrenchPDF
Abridged model31/12/200830/09/200930/09/2009FrenchPDF
Abridged model31/12/200703/10/200804/10/2008FrenchPDF
Abridged model31/12/200602/10/200702/10/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 2 active · 6 ended

Active mandates

Eddy VANHAEREN

Managing director

Active
Jeremy VANHAEREN

Director

Active

Ended mandates

JEREMY VANHAEREN

Mandate · since 01 octobre 2017

Ended
JEREMY VANHAEREN

Director · since 01 octobre 2017

Ended
EDDY VANHAEREN

Managing director · since 04 décembre 2002

Ended
EDDY VANHAEREN

Administrator - manager · since 04 décembre 2002

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates25/06/2024
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Mandates30/11/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Other04/12/2002
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 202430,3 k €↑
  2. 2023
    Annual accounts 202329,1 k €↑
  3. 2022
    Annual accounts 2022734,7 €↓
  4. 2021
    Annual accounts 202135,1 k €↑
  5. 2020
    Annual accounts 202020,4 k €↓
  6. 2019
    Annual accounts 201924,9 k €↑
  7. 2018
    Annual accounts 201820,2 k €↑
  8. 2017
    Annual accounts 201711,4 k €↑
  9. 2016
    Annual accounts 20166,6 k €↑
  10. 2015
    Annual accounts 2015127,2 €↓
  11. 2014
    Annual accounts 201427,7 k €↑
  12. 2013
    Annual accounts 201315 k €↑
  13. 2012
    Annual accounts 201214,6 k €↓
  14. 2011
    Annual accounts 201124,7 k €↑
  15. 2010
    Annual accounts 201010,6 k €↑
  16. 2009
    Annual accounts 2009-23,7 k €↓
  17. 2008
    Annual accounts 20087,8 k €↑
  18. 2007
    Annual accounts 2007198,5 €↓
  19. 2006
    Annual accounts 200635,2 k €
  20. 27/11/2002
    IncorporationPrivate limited company