CAP SUD-EST
0546.555.804 · rovalta.com · 08/11/2026
ACTIVE
CAP SUD-EST
Financial year 2025 · Closed on 31/12/2025
Net result-201,5 k €-407,9 %over 1 year
Revenue454 k €-6,3 %over 1 year
Equity144,3 k €-58,3 %over 1 year
Workforce0,8 ETP
Overview
Identity
Source · BCE/KBOCAP SUD-EST is a Private limited company incorporated in 2014. Its main activity is: Activities of holding companies. 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 - Contributed capital
- 122 650,00 €
- Latest accounts
- 31/12/2025
- Average workforce
- 0,8 ETP
Activities (NACE)
Joint committees (1)
- 2000
Signals
Positive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 14 filingsTrend over 11 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 454 k € | -6.3% | 484,5 k € | +44.8% | 334,5 k € | +34.1% | 249,5 k € | -19.4% | 309,5 k € |
| EBITDA | 205,4 k € | -47.4% | 390,2 k € | +52.4% | 256 k € | +56.1% | 164 k € | -33.8% | 247,6 k € |
| Operating result | -140,5 k € | -171% | 196,8 k € | +127% | 86,7 k € | +17368% | -501,9 € | -101% | 86,9 k € |
| Net result | -201,5 k € | -408% | 65,4 k € | -24.1% | 86,2 k € | +7119% | -1,2 k € | -101% | 86,4 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 € |
| 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 € |
| Cash | 107,6 k € | +3.4% | 104 k € | -48.4% | 201,5 k € | +3.2% | 195,3 k € | +902% | 19,5 k € |
| Debts | 6 M € | +25.2% | 4,8 M € | +89.2% | 2,5 M € | -3.5% | 2,6 M € | -4.2% | 2,7 M € |
| Other | |||||||||
| Workforce | 0,8 ETP | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20252 active · 1 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Isabelle BULTOT | Directorsince 07/06/2019 | ||
VINCENT BULTOT | Directorsince 10/02/2014Manager13/02/2014 → 2018 accountsendedManaging director10/02/2014 → 2022 accountsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Cécile Michel | Director10/02/2014 → 2015 accounts |
Other companies at this address
Rue des Fusillés 11 7020 Mons| 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
Full financial information
Source · NBB| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 14 filings| 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
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
Board of directors
Source · NBB, accounts to 31/12/20252 active · 1 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Isabelle BULTOT | Directorsince 07/06/2019 | ||
VINCENT BULTOT | Directorsince 10/02/2014Manager13/02/2014 → 2018 accountsendedManaging director10/02/2014 → 2022 accountsended |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Cécile Michel | Director10/02/2014 → 2015 accounts |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- 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...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings11 filings
Mandates
Isabelle BULTOT
VINCENT BULTOT
Cécile Michel
2014201520162017201820192020202120222023202420252026
CAP SUD-EST3D LUXEMBOURG SA
Rue des Fusillés 11, 7020 Nimy (Mons)Rue des Fusillés(MJ) 12, 7020 Nimy (Mons)
Director
DirectorManagerManaging director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Rue des Fusillés 11, 7020 Nimy (Mons)Current | accounts 2024 → 2025 | Accounts 2025 · 2026-00299168 |
| Rue des Fusillés(MJ) 12, 7020 Nimy (Mons) | accounts 2021 → 2023 | Accounts 2023 · 2024-00307280 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| CAP SUD-ESTCurrent | accounts 2023 → 2025 | Accounts 2025 · 2026-00299168 |
| 3D LUXEMBOURG SA | accounts 2021 → 2022 | Accounts 2022 · 2023-00321684 |
Events
- 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 €↑
- 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