ACTIVE

CAPTUM

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Financial year 2025 · closed on 31/12/2025
Net result
303,4 k €
+60.0% YoY
Gross margin
431,8 k €
+55.2% YoY
Equity
24,9 k €
-88.2% YoY

What does CAPTUM do?

CAPTUM is a Private limited company incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0664.953.806
Incorporation
25/10/2016
Legal form
Private limited company
Registered office
Kattendijkdok-Westkaai 61 box 1304
2000 Antwerpen · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities85599Other education n.e.c.85599Other education n.e.c.
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202520242023202220212020201920182017
Income statement
Gross margin431,8 k €278,3 k €286,9 k €256,5 k €228,5 k €134,9 k €139 k €148,7 k €108,1 k €
EBITDA430,2 k €276,9 k €285,8 k €255,7 k €226,9 k €134,3 k €138,5 k €148 k €107,6 k €
Operating result414 k €260,8 k €265,1 k €239,1 k €216,4 k €125,8 k €129 k €141,7 k €104,9 k €
Net result303,4 k €189,6 k €190,6 k €183,7 k €157,2 k €90,1 k €94,9 k €104 k €65,9 k €
Balance sheet
Equity24,9 k €210,6 k €120 k €229,3 k €245,6 k €138,4 k €270,9 k €176,1 k €72,1 k €
Total assets769,1 k €531,6 k €998 k €662,2 k €592 k €384,6 k €340,2 k €256,9 k €113,1 k €
Cash65,7 k €63,1 k €23,7 k €71,2 k €106,3 k €179,4 k €112,2 k €50,8 k €97,2 k €
Debts744,2 k €321 k €878,1 k €432,9 k €346,4 k €243,1 k €69,3 k €80,8 k €41,1 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

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

Active mandates

Kathy Audenaert

Mandate

Active
Walter Wesenbeek

Mandate

Active
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Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/06/202607/07/202514/06/202429/06/202312/07/202230/06/2021
General meeting05/06/202627/06/202507/06/202402/06/202328/06/202204/06/2021
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202505/06/202629/06/2026DutchPDF
Micro model31/12/202427/06/202507/07/2025DutchPDF
Micro model31/12/202307/06/202414/06/2024DutchPDF
Micro model31/12/202202/06/202329/06/2023DutchPDF
Micro model31/12/202128/06/202212/07/2022DutchPDF
Micro model31/12/202004/06/202130/06/2021DutchPDF
Micro model31/12/201905/06/202028/06/2020DutchPDF
Micro model31/12/201828/06/201920/08/2019DutchPDF
Micro model31/12/201729/06/201816/07/2018DutchPDF
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.

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

Active mandates

Kathy Audenaert

Mandate

Active
Walter Wesenbeek

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/03/2024
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/05/2021
    WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other27/10/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2025
    Annual accounts 2025303,4 k €↑
  2. 2024
    Annual accounts 2024189,6 k €↓
  3. 2023
    Annual accounts 2023190,6 k €↑
  4. 2022
    Annual accounts 2022183,7 k €↑
  5. 2021
    Annual accounts 2021157,2 k €↑
  6. 2020
    Annual accounts 202090,1 k €↓
  7. 2019
    Annual accounts 201994,9 k €↓
  8. 2018
    Annual accounts 2018104 k €↑
  9. 2017
    Annual accounts 201765,9 k €
  10. 25/10/2016
    IncorporationPrivate limited company