CERES
0541.659.876 · rovalta.com · 22/09/2026
ACTIVE
CERES
Financial year 2024 · closed on 31/12/2024
Net result
13,4 k €
-87.7% YoY
Gross margin
471,5 k €
+7.8% YoY
Equity
191,5 k €
+7.5% YoY
Overview
What does CERES do?
CERES is a Private limited company incorporated in 2013. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Geel.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0541.659.876
Incorporation
15/10/2013
Legal form
Private limited company
Registered office
Antwerpseweg 146
2440 Geel · FlandreSee on map
2440 Geel · FlandreSee on map
Latest accounts
31/12/2024
Activities (NACE)
47551Retail sale of other household equipment in specialised stores· main47591Retail sale of furniture, lighting equipment and other household articles in specialised stores46150Agents involved in the sale of furniture, household goods, hardware and ironmongery46150Agents involved in the sale of furniture, household goods, hardware and ironmongery
Joint committees (1)
- 201
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 11 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Gross margin | 471,5 k € | +7.8% | 437,4 k € | +17.0% | 373,7 k € | +60.3% | 233,1 k € | -28.9% | 327,9 k € | -36.6% | 517,2 k € | +33.6% | 387 k € | -4.0% | 403 k € | +2.1% | 394,9 k € | +8.2% | 365,1 k € | +600% | -73 k € |
| EBITDA | 433,8 k € | +11.4% | 389,3 k € | +13.1% | 344,1 k € | +61.3% | 213,3 k € | +333% | -91,4 k € | -126% | 350,9 k € | +55.5% | 225,7 k € | +2.3% | 220,7 k € | -5.8% | 234,3 k € | +0.3% | 233,7 k € | +225% | -186,7 k € |
| Operating result | 133,4 k € | -44.1% | 238,6 k € | +20.0% | 198,7 k € | +247% | 57,2 k € | +123% | -253,8 k € | -191% | 280,3 k € | +75.8% | 159,4 k € | +8.3% | 147,2 k € | +37.5% | 107 k € | -37.5% | 171,4 k € | +171% | -239,8 k € |
| Net result | 13,4 k € | -87.7% | 109,2 k € | -9.8% | 121,1 k € | +535% | 19,1 k € | +109% | -213,2 k € | -174% | 289 k € | +167% | 108,3 k € | -16.9% | 130,4 k € | +65.8% | 78,7 k € | -60.1% | 197,1 k € | +181% | -243,7 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 191,5 k € | +7.5% | 178 k € | +159% | 68,8 k € | +232% | -52,3 k € | +26.7% | -71,4 k € | -115% | 466,4 k € | +163% | 177,4 k € | +157% | 69,1 k € | -22.1% | 88,7 k € | +784% | 10 k € | +105% | -187,1 k € |
| Total assets | 4,6 M € | +46.8% | 3,1 M € | +11.5% | 2,8 M € | -2.1% | 2,9 M € | +0.2% | 2,8 M € | +37.5% | 2,1 M € | -4.0% | 2,2 M € | +3.2% | 2,1 M € | +12.3% | 1,9 M € | +51.5% | 1,2 M € | +69.4% | 724,2 k € |
| Cash | 5,9 k € | +81.0% | 3,3 k € | -97.9% | 155,3 k € | +1163% | 12,3 k € | -78.8% | 58 k € | -75.8% | 239,7 k € | +7.1% | 223,8 k € | +20.4% | 185,8 k € | +79.7% | 103,4 k € | -42.1% | 178,6 k € | +39.1% | 128,5 k € |
| Debts | 4,4 M € | +49.4% | 2,9 M € | +9.2% | 2,7 M € | -7.3% | 2,9 M € | -1.0% | 2,9 M € | +89.1% | 1,5 M € | -18.3% | 1,9 M € | -6.0% | 2 M € | +13.4% | 1,8 M € | +45.5% | 1,2 M € | +33.5% | 911,3 k € |
| Other | |||||||||||||||||||||
| Workforce | – | – | – | – | 4,6 ETP | – | – | 3,1 ETP | +24.0% | 2,5 ETP | +19.0% | 2,1 ETP | +23.5% | 1,7 ETP | |||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2024 · 2 active · 3 ended
Active mandates
Marie Schoeters
ActiveYves Verlinden
ActiveEnded mandates
Marie Schoeters
EndedMarie Schoeters
EndedYVES VERLINDEN
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
IXG● Active | 0750.803.853 |
SVD Pilots● Active | 1024.024.347 |
| 0536.299.142 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Micro 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 | 17/12/2025 | 30/09/2024 | 29/09/2023 | 13/12/2022 | 28/10/2021 | 01/07/2020 |
| General meeting | 30/11/2025 | 28/06/2024 | 30/06/2023 | 24/06/2022 | 25/06/2021 | 26/06/2020 |
| 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
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/11/2025 | 17/12/2025 | Dutch | |
| Micro model | 31/12/2023 | 28/06/2024 | 30/09/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 29/09/2023 | Dutch | |
| Abridged model | 31/12/2021 | 24/06/2022 | 13/12/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/06/2021 | 28/10/2021 | Dutch | |
| Micro model | 31/12/2019 | 26/06/2020 | 01/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 28/11/2018 | 30/11/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 26/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/06/2016 | 27/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 30/09/2015 | Dutch |
Valuation
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.
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 · 2 active · 3 ended
Active mandates
Marie Schoeters
ActiveYves Verlinden
ActiveEnded mandates
Marie Schoeters
EndedMarie Schoeters
EndedYVES VERLINDEN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring02/12/2020ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring04/08/2020RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates28/01/2016ONTSLAGEN - BENOEMINGEN
- Capital / shares31/01/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other18/11/2013RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202413,4 k €↓
- 2023Annual accounts 2023109,2 k €↓
- 2022Annual accounts 2022121,1 k €↑
- 2021Annual accounts 202119,1 k €↑
- 2020Annual accounts 2020-213,2 k €↓
- 2019Annual accounts 2019289 k €↑
- 2018Annual accounts 2018108,3 k €↓
- 2017Annual accounts 2017130,4 k €↑
- 2016Annual accounts 201678,7 k €↓
- 2015Annual accounts 2015197,1 k €↑
- 2014Annual accounts 2014-243,7 k €
- 15/10/2013IncorporationPrivate limited company