CAP SUD-EST
0546.555.804 · rovalta.com · 21/09/2026
ACTIVE
CAP SUD-EST
Financial year 2025 · closed on 31/12/2025
Net result
-201,5 k €
-407.9% YoY
Revenue
454,0 k €
-6.3% YoY
Equity
144,3 k €
-58.3% YoY
Workforce
0,8 ETP
Overview
What does CAP SUD-EST do?
CAP SUD-EST is a Private limited company incorporated in 2014. Its registered office is in Mons. It employs on average 0,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0546.555.804
Incorporation
13/02/2014
Legal form
Private limited company
Registered office
Rue des Fusillés 11
7020 Mons · WallonieSee on map
7020 Mons · WallonieSee on map
Contributed capital
122 650,00 €
Latest accounts
31/12/2025
Average workforce
0,8 ETP
Joint committees (1)
- 2000
Signals
Positive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 11 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||
| Revenue | 454,0 k € | -6.3% | 484,5 k € | +44.8% | 334,5 k € | +34.1% | 249,5 k € | -19.4% | 309,5 k € | +52.8% | 202,5 k € | – | 283,7 k € | – | – | – | |||||
| EBITDA | 205,4 k € | -47.4% | 390,2 k € | +52.4% | 256,0 k € | +56.1% | 164,0 k € | -33.8% | 247,6 k € | +74.5% | 141,9 k € | +854% | -18,8 k € | -110% | 189,6 k € | -56.5% | 435,8 k € | +666% | -77,0 k € | -87.1% | -41,1 k € |
| Operating result | -140,5 k € | -171% | 196,8 k € | +127% | 86,7 k € | +17368% | -501,9 € | -101% | 86,9 k € | +664% | -15,4 k € | +83.9% | -95,8 k € | -151% | 189,6 k € | -56.5% | 435,8 k € | +666% | -77,0 k € | -87.1% | -41,1 k € |
| Net result | -201,5 k € | -408% | 65,4 k € | -24.1% | 86,2 k € | +7119% | -1,2 k € | -101% | 86,4 k € | +654% | -15,6 k € | +83.1% | -92,2 k € | -175% | 123,8 k € | -62.5% | 329,6 k € | +528% | -77,1 k € | -87.6% | -41,1 k € |
| Balance sheet | |||||||||||||||||||||
| Equity | 144,3 k € | -58.3% | 345,7 k € | +23.3% | 280,3 k € | +44.4% | 194,1 k € | -0.6% | 195,4 k € | +79.3% | 108,9 k € | -57.5% | 256,3 k € | -26.5% | 348,5 k € | +55.1% | 224,7 k € | +314% | -104,9 k € | -277% | -27,8 k € |
| Total assets | 6,2 M € | +19.6% | 5,1 M € | +82.7% | 2,8 M € | -0.2% | 2,8 M € | -3.9% | 2,9 M € | -0.6% | 3,0 M € | -9.1% | 3,3 M € | -2.8% | 3,3 M € | -8.0% | 3,6 M € | +46.4% | 2,5 M € | +15.0% | 2,2 M € |
| Cash | 107,6 k € | +3.4% | 104,0 k € | -48.4% | 201,5 k € | +3.2% | 195,3 k € | +902% | 19,5 k € | -57.0% | 45,4 k € | +85.3% | 24,5 k € | +125% | 10,9 k € | -94.7% | 204,8 k € | +1185% | 15,9 k € | +264% | 4,4 k € |
| Debts | 6,0 M € | +25.2% | 4,8 M € | +89.2% | 2,5 M € | -3.5% | 2,6 M € | -4.2% | 2,7 M € | -3.6% | 2,8 M € | -5.0% | 3,0 M € | -0.0% | 3,0 M € | -12.1% | 3,4 M € | +31.8% | 2,6 M € | +18.4% | 2,2 M € |
| Other | |||||||||||||||||||||
| Workforce | 0,8 ETP | – | – | – | – | – | – | – | – | – | – | ||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 7 ended
Active mandates
Isabelle BULTOT
ActiveVINCENT BULTOT
ActiveEnded mandates
Isabelle BULTOT
EndedVincent BULTOT
EndedVincent BULTOT
EndedCécile Michel
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
ACTARRUS● Active | 1032.166.310 |
DUNAN● Active | 0890.581.744 |
IMMO NIMY● Active | 1038.733.507 |
MAIGRET● Active | 0890.581.843 |
M.D.M.● Active | 0455.192.987 |
SAINTE-HELENE● Active | 0660.598.704 |
SAPI 26● Active | 0541.520.316 |
UNITE BULTOT● Active | 0671.698.769 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 16/07/2026 | 05/09/2025 | 26/07/2024 | 08/08/2023 | 30/08/2022 | 30/09/2021 |
| General meeting | 15/05/2026 | 16/05/2025 | 17/05/2024 | 19/05/2023 | 21/06/2022 | 30/06/2021 |
| 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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Try for 7 daysFilings
Annual accounts filings
14 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 15/05/2026 | 16/07/2026 | French | |
| Full modelCorrection | 31/12/2024 | 16/05/2025 | 05/09/2025 | French | |
| Full model | 31/12/2024 | 16/05/2025 | 29/07/2025 | French | |
| Full model | 31/12/2023 | 17/05/2024 | 26/07/2024 | French | |
| Full model | 31/12/2022 | 19/05/2023 | 08/08/2023 | French | |
| Full model | 31/12/2021 | 21/06/2022 | 30/08/2022 | French | |
| Full modelCorrection | 31/12/2020 | 30/06/2021 | 30/09/2021 | French | |
| Full model | 31/12/2020 | 30/06/2021 | 23/08/2021 | French | |
| Full model | 31/12/2019 | 25/06/2020 | 30/10/2020 | French | |
| Micro model | 31/12/2018 | 07/06/2019 | 30/08/2019 | French | |
| Micro model | 31/12/2017 | 18/05/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 19/05/2017 | 30/08/2017 | French | |
| Abridged model | 31/12/2015 | 20/05/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 15/05/2015 | 26/08/2015 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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 31/12/2025 · 2 active · 7 ended
Active mandates
Isabelle BULTOT
ActiveVINCENT BULTOT
ActiveEnded mandates
Isabelle BULTOT
EndedVincent BULTOT
EndedVincent BULTOT
EndedCécile Michel
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates28/12/2023MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Mandates10/11/2020DEMISSIONS, NOMINATIONS
- Registered office22/05/2019SIEGE SOCIAL
- Mandates26/02/2015DEMISSIONS, NOMINATIONS
- Other24/02/2014RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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
- 2025Annual accounts 2025-201,5 k €↓
- 2024Annual accounts 202465,4 k €↓
- 2023Annual accounts 202386,2 k €↑
- 2023Name changeCAP SUD-EST
- 2022Annual accounts 2022-1,2 k €↓
- 2021Annual accounts 202186,4 k €↑
- 2021Name change3D LUXEMBOURG SA
- 2020Annual accounts 2020-15,6 k €↑
- 2018Annual accounts 2018-92,2 k €↓
- 2017Annual accounts 2017123,8 k €↓
- 2016Annual accounts 2016329,6 k €↑
- 2015Annual accounts 2015-77,1 k €↓
- 2014Annual accounts 2014-41,1 k €
- 13/02/2014IncorporationPrivate limited company