ACTIVE

CEOLAN

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Financial year 2025 · closed on 31/12/2025

Net result

-89,9 k €

-137.8% YoY

Gross margin

356,8 k €

+3.1% YoY

Equity

5,8 M €

-4.6% YoY

Workforce

3,0 ETP

0.0% YoY

What does CEOLAN do?

CEOLAN is a Public limited company incorporated in 2003. Its main activity is: Activities of holding companies. Its registered office is in Knokke-Heist. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.992.919

Incorporation

09/04/2003

Legal form

Public limited company

Registered office

Driehoeksplein 8 box 11
8300 Knokke-Heist · FlandreSee on map

Contributed capital

3 560 000,00 €

Latest accounts

31/12/2025

Average workforce

3,0 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.66199Other activities auxiliary to financial services, except insurance and pension funding 66199Other activities auxiliary to financial services, except insurance and pension funding+2

Signals

Solid equityPositive 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		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	356,8 k €	+3.1%	346 k €		–		–		325,9 k €	+7.2%	303,9 k €	+4.4%	291,1 k €		–		–		–		–		–		39,9 k €	+414%	-12,7 k €	-109%	149,3 k €	+1319%	-12,3 k €	+13.0%	-14,1 k €	-662%	2,5 k €	+115%	-16,8 k €
EBITDA	83,6 k €	-10.5%	93,4 k €	-5.5%	98,8 k €	+58.3%	62,4 k €	-56.9%	144,9 k €	+1.4%	142,9 k €	+10.0%	129,9 k €	+30.1%	99,9 k €	+2.6%	97,3 k €	+119%	44,5 k €	-4.0%	46,3 k €	+43.4%	32,3 k €	+0.5%	32,2 k €	+263%	-19,8 k €	-102%	802,7 k €	+4820%	-17 k €	+1.0%	-17,2 k €	-3622%	487,6 €	+103%	-19,1 k €
Operating result	38,6 k €	-9.0%	42,4 k €	-13.7%	49,1 k €	+170%	18,1 k €	-82.0%	100,9 k €	+38.7%	72,7 k €	+19.2%	61 k €	+96.3%	31,1 k €	-42.9%	54,4 k €	+511%	-13,2 k €	+32.0%	-19,4 k €	-295%	10 k €	+1.6%	9,8 k €	+123%	-42,1 k €	-105%	780,3 k €	+1212%	-70,2 k €	-101%	-34,9 k €	-102%	-17,3 k €	+9.6%	-19,1 k €
Net result	-89,9 k €	-138%	238 k €	+517%	-57,1 k €	-128%	205,6 k €	-75.3%	832,3 k €	+102%	411,5 k €	-12.6%	470,7 k €	+1.8%	462,5 k €	+5.7%	437,7 k €	+0.6%	435,2 k €	-19.2%	538,4 k €	-7.7%	583,4 k €	-8.2%	635,2 k €	+47.2%	431,5 k €	+20.7%	357,5 k €	-61.0%	916,3 k €	+85.6%	493,7 k €	+7544%	6,5 k €	-99.2%	810,5 k €
Balance sheet
Equity	5,8 M €	-4.6%	6 M €	+1.0%	6 M €	-5.0%	6,3 M €	-0.9%	6,4 M €	+9.9%	5,8 M €	+2.7%	5,6 M €	+3.9%	5,4 M €	+3.9%	5,2 M €	+3.5%	5 M €	+3.6%	4,9 M €	+6.3%	4,6 M €	+5.7%	4,3 M €	-1.1%	4,4 M €	+10.9%	4 M €	+9.9%	3,6 M €	+34.2%	2,7 M €	+22.6%	2,2 M €	+0.3%	2,2 M €
Total assets	10,1 M €	-3.3%	10,5 M €	+2.9%	10,2 M €	+7.1%	9,5 M €	-6.5%	10,2 M €	+3.6%	9,8 M €	-1.3%	9,9 M €	-0.8%	10 M €	-0.3%	10 M €	-0.7%	10,1 M €	+9.8%	9,2 M €	+3.9%	8,9 M €	+0.5%	8,8 M €	+20.2%	7,3 M €	+0.5%	7,3 M €	-9.4%	8,1 M €	+26.1%	6,4 M €	-1.2%	6,5 M €	-5.9%	6,9 M €
Cash	24,9 k €	+144%	10,2 k €	-60.7%	25,9 k €	+37.8%	18,8 k €	-44.9%	34,2 k €	+27.3%	26,8 k €	-12.9%	30,8 k €	+19.1%	25,9 k €	-38.4%	42 k €	-55.7%	94,9 k €	-7.5%	102,6 k €	-9.9%	113,8 k €	+103%	56,1 k €	-38.2%	90,8 k €	-20.8%	114,6 k €	+146%	46,5 k €	+34.7%	34,5 k €	-64.9%	98,4 k €	+60.4%	61,3 k €
Debts	4,3 M €	-1.5%	4,4 M €	+5.7%	4,2 M €	+31.1%	3,2 M €	-16.0%	3,8 M €	-5.5%	4 M €	-6.5%	4,3 M €	-6.4%	4,6 M €	-4.9%	4,8 M €	-4.9%	5,1 M €	+16.9%	4,3 M €	+1.3%	4,3 M €	-4.5%	4,5 M €	+52.0%	3 M €	-11.7%	3,3 M €	-12.0%	3,8 M €	+2.5%	3,7 M €	-12.4%	4,2 M €	-8.8%	4,6 M €
Other
Workforce	3,0 ETP	0.0%	3,0 ETP	-6.3%	3,2 ETP	+6.7%	3,0 ETP	+50.0%	2,0 ETP	0.0%	2,0 ETP	+5.3%	1,9 ETP	+5.6%	1,8 ETP	+5.9%	1,7 ETP	-5.6%	1,8 ETP		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 4 ended

Active mandates

Christel Vyvey

Director

Active

Wim Van Den Nest

Director

Active

Ended mandates

Christel Vyvey

Managing director

Ended

Christel Vyvey

Manager

Ended

Wim Van den Nest

Manager

Ended

Wim Van Den Nest

Managing director

Ended

At this address

Other companies at this address

Company	CBE no.
COMPAGNIE MARIE● Active	0884.425.709
FERME de MARIE● Active	0826.710.412
MAISONS DE MARIE● Active	0845.408.250

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Full model	Full model	Abridged model	Abridged 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	24/07/2026	27/06/2025	19/07/2024	20/07/2023	20/07/2022	16/07/2021
General meeting	30/06/2026	20/06/2025	21/06/2024	22/06/2023	20/06/2022	18/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	24/07/2026	Dutch	PDF
Abridged model	31/12/2024	20/06/2025	27/06/2025	Dutch	PDF
Full model	31/12/2023	21/06/2024	19/07/2024	Dutch	PDF
Full model	31/12/2022	22/06/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	20/06/2022	20/07/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	16/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	20/07/2020	Dutch	PDF
Full model	31/12/2018	30/06/2019	31/07/2019	Dutch	PDF
Full model	31/12/2017	30/06/2018	17/07/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	26/07/2017	Dutch	PDF
Full model	31/12/2015	30/06/2016	27/07/2016	Dutch	PDF
Full model	31/12/2014	08/06/2015	17/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	10/07/2014	Dutch	PDF
Abridged model	31/12/2012	26/06/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	19/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/08/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	14/06/2010	18/06/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	24/06/2009	Dutch	PDF
Abridged model	31/12/2007	03/06/2008	01/08/2008	Dutch	PDF
Abridged model	31/12/2006	05/06/2007	27/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2025 · 2 active · 4 ended

Active mandates

Christel Vyvey

Director

Active

Wim Van Den Nest

Director

Active

Ended mandates

Christel Vyvey

Managing director

Ended

Christel Vyvey

Manager

Ended

Wim Van den Nest

Manager

Ended

Wim Van Den Nest

Managing director

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/04/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office22/12/2015
MAATSCHAPPELIJKE ZETEL - DOEL - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares08/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/04/2013
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Restructuring17/07/2007
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - ONTSLAGEN - BENOEMINGEN
PDF
Restructuring04/05/2007
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates20/11/2006
MAATSCHAPPELIJKE ZETEL - BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates19/10/2006
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

2025
Annual accounts 2025-89,9 k €↓
2024
Annual accounts 2024238 k €↑
2023
Annual accounts 2023-57,1 k €↓
2022
Annual accounts 2022205,6 k €↓
2021
Annual accounts 2021832,3 k €↑
2020
Annual accounts 2020411,5 k €↓
2019
Annual accounts 2019470,7 k €↑
2019
Name changeCeolan
2018
Annual accounts 2018462,5 k €↑
2017
Annual accounts 2017437,7 k €↑
2016
Annual accounts 2016435,2 k €↓
2015
Annual accounts 2015538,4 k €↓
2014
Annual accounts 2014583,4 k €↓
2013
Annual accounts 2013635,2 k €↑
2012
Annual accounts 2012431,5 k €↑
2011
Annual accounts 2011357,5 k €↓
2010
Annual accounts 2010916,3 k €↑
2009
Annual accounts 2009493,7 k €↑
2008
Annual accounts 20086,5 k €↓
2007
Annual accounts 2007810,5 k €
2007
Name changeCEOLAN-HOLDING
09/04/2003
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

CEOLAN

Overview

What does CEOLAN do?

Trend over 19 financial years

Indicative valuation

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