C.A.E.I.
0707.752.877 · rovalta.com · 22/09/2026
ACTIVE
C.A.E.I.
Financial year 2024 · closed on 31/12/2024
Net result
10,8 k €
+157.8% YoY
Gross margin
38 k €
-20.3% YoY
Equity
28,7 k €
+60.4% YoY
Overview
What does C.A.E.I. do?
C.A.E.I. is a Private limited company incorporated in 2018. Its main activity is: Electrical installation. Its registered office is in Ellezelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0707.752.877
Incorporation
04/10/2018
Legal form
Private limited company
Registered office
Paradis 8B
7890 Ellezelles · WallonieSee on map
7890 Ellezelles · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
43212Electrical installation· main43212Electrical installation33200Installation of industrial machinery and equipment33200Installation of industrial machinery and equipment46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft
Joint committees (1)
- 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 6 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||
| Gross margin | 38 k € | -20.3% | 47,7 k € | +736% | 5,7 k € | -81.4% | 30,7 k € | -30.7% | 44,3 k € | +42.9% | 31 k € |
| EBITDA | 11,7 k € | -39.8% | 19,5 k € | +273% | 5,2 k € | -81.0% | 27,5 k € | -37.4% | 43,9 k € | +46.5% | 30 k € |
| Operating result | 11,7 k € | +75.2% | 6,7 k € | +142% | -16,1 k € | -662% | 2,9 k € | -85.0% | 19 k € | +1402% | 1,3 k € |
| Net result | 10,8 k € | +158% | 4,2 k € | +124% | -17,8 k € | -866% | -1,8 k € | -112% | 15,5 k € | +1959% | -836,6 € |
| Balance sheet | |||||||||||
| Equity | 28,7 k € | +60.4% | 17,9 k € | +30.6% | 13,7 k € | -56.5% | 31,5 k € | -5.5% | 33,3 k € | +87.5% | 17,8 k € |
| Total assets | 43,3 k € | -7.1% | 46,6 k € | -2.8% | 47,9 k € | -51.9% | 99,6 k € | +7.2% | 92,9 k € | -5.0% | 97,8 k € |
| Cash | 8,3 k € | -40.3% | 13,9 k € | – | 3,4 k € | +56.0% | 2,2 k € | +303% | 540,4 € | ||
| Debts | 14,6 k € | -49.3% | 28,7 k € | -16.2% | 34,2 k € | -49.7% | 68,1 k € | +14.2% | 59,6 k € | -25.5% | 80 k € |
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 · 1 active · 4 ended
Active mandates
Laurent DEFACQ
ActiveEnded mandates
Emilie DECLERCQ
EndedLaurent DEFACQ
EndedEmilie Leclercq
EndedLaurent Defacq
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/08/2018 |
| 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 | 17 months |
| Filing date | 19/08/2025 | 30/08/2024 | 01/09/2023 | 21/09/2022 | 27/10/2021 | 27/08/2020 |
| General meeting | 03/06/2025 | 04/06/2024 | 06/06/2023 | 07/06/2022 | 12/10/2021 | 10/08/2020 |
| 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
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Annual accounts filings
6 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 03/06/2025 | 19/08/2025 | French | |
| Micro model | 31/12/2023 | 04/06/2024 | 30/08/2024 | French | |
| Micro model | 31/12/2022 | 06/06/2023 | 01/09/2023 | French | |
| Micro model | 31/12/2021 | 07/06/2022 | 21/09/2022 | French | |
| Micro model | 31/12/2020 | 12/10/2021 | 27/10/2021 | French | |
| Micro model | 31/12/2019 | 10/08/2020 | 27/08/2020 | French |
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 · 1 active · 4 ended
Active mandates
Laurent DEFACQ
ActiveEnded mandates
Emilie DECLERCQ
EndedLaurent DEFACQ
EndedEmilie Leclercq
EndedLaurent Defacq
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates06/06/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
- Mandates07/06/2022DEMISSIONS, NOMINATIONS
- Registered office20/08/2021SIEGE SOCIAL
- Other08/10/2018RUBRIQUE 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
- 2024Annual accounts 202410,8 k €↑
- 2023Annual accounts 20234,2 k €↑
- 2022Annual accounts 2022-17,8 k €↓
- 2021Annual accounts 2021-1,8 k €↓
- 2020Annual accounts 202015,5 k €↑
- 2019Annual accounts 2019-836,6 €
- 04/10/2018IncorporationPrivate limited company