ACTIVE

Celltrion Healthcare Belgium

Financial year 2025 · Closed on 31/12/2025

Net result539,7 k €+59,4 %over 1 year
Gross margin2,9 M €+34,1 %over 1 year
Equity1,5 M €+55,5 %over 1 year
Workforce13,8 ETP+22,1 %over 1 year

Identity

Source · BCE/KBO

Celltrion Healthcare Belgium is a Private company with limited liability incorporated in 2019. Its main activity is: Agents involved in the sale of fuels, ores, metals and industrial chemicals. Its registered office is in Machelen (Brab.). It employs on average 13,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0718.720.411
Incorporation
15/01/2019
Legal form
Private company with limited liability
Registered office
Culliganlaan 2F
1831 Machelen (Brab.) · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2025
Average workforce
13,8 ETP
Joint committees (1)
  • 207
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 7 filings

Trend over 5 financial years

20252024202320222021
Income statement
Gross margin2,9 M €2,2 M €1,8 M €1,5 M €1,5 M €
EBITDA618,5 k €472,5 k €336 k €258,8 k €239,6 k €
Operating result578,4 k €463,8 k €335,1 k €258,3 k €239,2 k €
Net result539,7 k €338,6 k €208,8 k €191,4 k €169,8 k €
Balance sheet
Equity1,5 M €972,4 k €633,8 k €424,9 k €233,5 k €
Total assets2,4 M €2,3 M €1,5 M €842,5 k €513,7 k €
Cash815,4 k €226,5 k €353,9 k €191,3 k €36,2 k €
Debts608,8 k €1,1 M €654,8 k €308,1 k €280,2 k €
Other
Workforce13,8 ETP11,3 ETP9,4 ETP7,8 ETP6,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 2 ended

Active mandates

DirectorFunctionMandate
Lim SUNGJUN
Directorsince 31/03/2020
Lee HANGI
Directorsince 15/01/2019

Ended mandates

DirectorFunctionMandate
Yun SOK HYUN
Director01/07/2019 → 31/03/2020
Yun Sok Hyun
Director01/06/2019 → 31/03/2020

Other companies at this address

Culliganlaan 2F 1831 Machelen (Brab.)
CompanyCBE no.
ACE FOUNDATION● Active
0753.812.140
Ace Law● Active
0751.534.224
0818.320.308
0463.508.164
0798.476.680

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date27/07/202626/08/202518/07/202421/06/202303/08/202231/08/2021
General meeting22/06/202620/06/202520/06/202420/06/202320/06/202220/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 7 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202522/06/202627/07/2026DutchPDF
Abridged model31/12/202420/06/202526/08/2025DutchPDF
Abridged model31/12/202320/06/202418/07/2024DutchPDF
Abridged model31/12/202220/06/202321/06/2023DutchPDF
Abridged model31/12/202120/06/202203/08/2022DutchPDF
Abridged model31/12/202020/06/202131/08/2021DutchPDF
Abridged model31/12/201931/03/202006/05/2020FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 2 ended

Active mandates

DirectorFunctionMandate
Lim SUNGJUN
Directorsince 31/03/2020
Lee HANGI
Directorsince 15/01/2019

Ended mandates

DirectorFunctionMandate
Yun SOK HYUN
Director01/07/2019 → 31/03/2020
Yun Sok Hyun
Director01/06/2019 → 31/03/2020

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office11/03/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates01/07/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office14/04/2021
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates20/01/2021
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates08/07/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Other17/01/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 2025539,7 k €↑
  2. 2024
    Annual accounts 2024338,6 k €↑
  3. 2023
    Annual accounts 2023208,8 k €↑
  4. 2022
    Annual accounts 2022191,4 k €↑
  5. 2021
    Annual accounts 2021169,8 k €
  6. 15/01/2019
    IncorporationPrivate company with limited liability

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Culliganlaan 2F, 1831 DiegemCurrent
accounts 2025 · CBE, tracked since 27/09/2026
Accounts 2025 · 2026-00339099
Ikaroslaan 1, 1930 Zaventem
accounts 2021 → 2024
Accounts 2024 · 2025-00403731

Annual accounts date a value by the financial year it appears in. The CBE dates a change to the day, but its history has only been kept since 27/09/2026.