ACTIVE

CAPNOR I

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Financial year 2024 · closed on 31/12/2024
Net result
36 k €
-58.7% YoY
Gross margin
-5,5 k €
+69.7% YoY
Equity
614,3 k €
+6.2% YoY

What does CAPNOR I do?

CAPNOR I is a Public limited company incorporated in 2020. Its main activity is: Activities of holding companies. Its registered office is in Lasne.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0749.859.686
Incorporation
06/07/2020
Legal form
Public limited company
Registered office
Chaussée de Louvain 479
1380 Lasne · WallonieSee on map
Contributed capital
500 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies66199Other activities auxiliary to financial services, except insurance and pension funding66199Other activities auxiliary to financial services, except insurance and pension funding70200Management consultancy activities70220Business and other management consultancy activities
Signals
ProfitablePositive cashflow
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin-5,5 k €-18,2 k €-12,6 k €-15,5 k €
EBITDA-6,8 k €-19,3 k €-13 k €-16,3 k €
Operating result-6,8 k €-19,3 k €-13 k €-16,3 k €
Net result36 k €87,3 k €2,6 k €-11,7 k €
Balance sheet
Equity614,3 k €578,2 k €490,9 k €488,3 k €
Total assets34,9 M €35,3 M €23,9 M €14,1 M €
Cash10,6 k €44,8 k €181,3 €321,9 €
Debts34,3 M €34,7 M €23,4 M €13,6 M €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 3 ended

Active mandates

Anne De Clercq

Director · since 30 juin 2020

Active
CAPNOR

Managing director · since 30 juin 2020 · 0743.787.684

Represented by LOUIS DE CLERCQ

Active
HECKE PARTNERS

Managing director · since 30 juin 2020 · 0479.530.782

Represented by JEAN-FRANCOIS van HECKE

Active
YVES DE CLERCQ

Chairman of the board of directors · since 30 juin 2020 · 0444.189.130

Represented by YVES DE CLERCQ

Active

Ended mandates

CAPNOR

Managing director · since 30 juin 2020 · 0743.787.684

Represented by LOUIS DE CLERCQ

Ended
CAPNOR

Managing director · since 30 juin 2020 · 0743.787.684

Represented by LOUIS DE CLERCQ

Ended
YVES DE CLERCQ

Chairman of the board of directors · since 30 juin 2020 · 0444.189.130

Represented by YVES DE CLERCQ

Ended
At this address

Other companies at this address

CompanyCBE no.
AYDC● Active
0749.440.113
Balemar● Active
1013.713.049
Baudouin RUQUOIS management● Active
0432.691.165
Biloba Invest● Active
0779.407.074
CAPNOR● Active
0743.787.684
Capnor Asset Management● Active
1015.442.322
Capnor Co-Investments I● Active
1000.830.360
Capnor Co-Investments II● Active
1000.830.657
Capnor Co-Investments III● Active
1006.155.858
Capnor Co-Investments IV● Active
1006.156.353
Capnor Co-Investments V● Active
1011.373.369
Capnor Co-Investments VI● Active
1011.373.468
Capnor Co-Investments VII● Active
1015.511.509
Capnor Co-Investments VIII● Active
1015.511.608
Capnor Holdings● Active
0805.335.570
CAPNOR II● Active
1000.830.756
CAPNOR II MidCo● Active
1017.773.884
CAPNOR I LP● Active
1006.155.561
CAPNOR I MidCo● Active
0751.925.687
CYJELO● Active
0418.097.615
Annual accounts

Full financial information

2024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202206/07/2020
Closing of the financial year31/12/202431/12/202331/12/202231/12/2021
Length of the financial year12 months12 months12 months18 months
Filing date22/08/202526/06/202428/06/202330/06/2022
General meeting29/05/202529/05/202429/05/202330/05/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202429/05/202522/08/2025FrenchPDF
Abridged model31/12/202329/05/202426/06/2024FrenchPDF
Abridged model31/12/202229/05/202328/06/2023FrenchPDF
Abridged model31/12/202130/05/202230/06/2022FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 4 active · 3 ended

Active mandates

Anne De Clercq

Director · since 30 juin 2020

Active
CAPNOR

Managing director · since 30 juin 2020 · 0743.787.684

Represented by LOUIS DE CLERCQ

Active
HECKE PARTNERS

Managing director · since 30 juin 2020 · 0479.530.782

Represented by JEAN-FRANCOIS van HECKE

Active
YVES DE CLERCQ

Chairman of the board of directors · since 30 juin 2020 · 0444.189.130

Represented by YVES DE CLERCQ

Active

Ended mandates

CAPNOR

Managing director · since 30 juin 2020 · 0743.787.684

Represented by LOUIS DE CLERCQ

Ended
CAPNOR

Managing director · since 30 juin 2020 · 0743.787.684

Represented by LOUIS DE CLERCQ

Ended
YVES DE CLERCQ

Chairman of the board of directors · since 30 juin 2020 · 0444.189.130

Represented by YVES DE CLERCQ

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/04/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DENOMINATION
    PDF
  • Other08/07/2020
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2024
    Annual accounts 202436 k €↓
  2. 2023
    Annual accounts 202387,3 k €↑
  3. 2023
    Name changeCAPNOR I
  4. 2022
    Annual accounts 20222,6 k €↑
  5. 2021
    Annual accounts 2021-11,7 k €
  6. 2021
    Name changeFDC Capital
  7. 06/07/2020
    IncorporationPublic limited company