ACTIVE

CASA NET

Financial year 2024 · closed on 31/12/2024
Net result
371,1 k €
+2.9% YoY
Gross margin
9,4 M €
-4.2% YoY
Equity
1,8 M €
+26.4% YoY

What does CASA NET do?

CASA NET is a Private limited company incorporated in 2008. Its main activity is: General cleaning of buildings. Its registered office is in Bruxelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0806.980.315
Incorporation
09/10/2008
Legal form
Private limited company
Registered office
Boulevard Emile Bockstael 286
1020 Bruxelles · BruxellesSee on map
Contributed capital
25 000,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 200
  • 32201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin9,4 M €9,9 M €8,9 M €6,9 M €5 M €5,1 M €3,9 M €3,2 M €2,8 M €2,9 M €2,5 M €2,5 M €2,6 M €2,2 M €1,6 M €797,3 k €
EBITDA641,6 k €597,6 k €521,1 k €329,5 k €202 k €68,8 k €144,1 k €51,8 k €45,5 k €39,3 k €42,2 k €42,1 k €53,3 k €78,4 k €37,4 k €18,6 k €
Operating result528,3 k €489,2 k €461,6 k €270,8 k €179,3 k €29,4 k €121,8 k €36,7 k €26,9 k €20,7 k €25,3 k €20,7 k €32,6 k €56,4 k €30,5 k €13,3 k €
Net result371,1 k €360,5 k €356,9 k €214,6 k €176 k €-2,8 k €120,1 k €18,2 k €35,6 k €15,5 k €17,9 k €13,9 k €18,5 k €34 k €18,1 k €7,8 k €
Balance sheet
Equity1,8 M €1,4 M €1 M €688,4 k €473,8 k €297,8 k €300,6 k €180,4 k €162,2 k €126,6 k €111,2 k €93,3 k €79,4 k €60,9 k €26,9 k €8,8 k €
Total assets2,7 M €2,6 M €1,9 M €1,7 M €1,2 M €994,1 k €757,5 k €561,4 k €477,5 k €491,7 k €420,1 k €388,4 k €405,5 k €429,9 k €254,9 k €119,4 k €
Cash1,4 M €1,4 M €1,1 M €1,3 M €934,3 k €782,6 k €514,2 k €388,1 k €278,8 k €307,9 k €222,3 k €178,1 k €206,6 k €179,4 k €126,4 k €45 k €
Debts883,6 k €1,2 M €773,7 k €936,9 k €710,3 k €696,3 k €456,9 k €381 k €315,3 k €365 k €309 k €295,1 k €326,1 k €369 k €227,9 k €101,4 k €
Other
Workforce282,0 ETP264,0 ETP223,0 ETP195,0 ETP172,0 ETP147,0 ETP122,0 ETP111,0 ETP115,0 ETP98,9 ETP94,4 ETP102,9 ETP97,4 ETP58,6 ETP25,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
At this address

Other companies at this address

CompanyCBE no.
0647.971.579
MC EUROPEActive
0834.922.847
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/10/202526/11/202428/11/202315/09/202228/09/202127/11/2020
General meeting20/06/202518/06/202420/06/202321/06/202215/06/202116/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202420/06/202516/10/2025DutchPDF
Abridged model31/12/202318/06/202426/11/2024FrenchPDF
Abridged model31/12/202220/06/202328/11/2023FrenchPDF
Abridged model31/12/202121/06/202215/09/2022FrenchPDF
Abridged model31/12/202015/06/202128/09/2021FrenchPDF
Abridged model31/12/201916/06/202027/11/2020FrenchPDF
Abridged model31/12/201818/06/201923/09/2019FrenchPDF
Abridged model31/12/201719/06/201830/10/2018FrenchPDF
Abridged model31/12/201620/06/201725/09/2017FrenchPDF
Abridged model31/12/201520/06/201612/10/2016FrenchPDF
Abridged model31/12/201419/06/201524/08/2015FrenchPDF
Abridged model31/12/201320/06/201425/08/2014FrenchPDF
Abridged model31/12/201220/06/201326/09/2013FrenchPDF
Abridged model31/12/201120/06/201228/09/2012FrenchPDF
Abridged model31/12/201027/06/201114/12/2011FrenchPDF
Abridged model31/12/200920/06/201022/12/2010FrenchPDF
Estimate

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.

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/04/2023
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/10/2022
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates04/10/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/01/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office04/12/2018
    SIEGE SOCIAL
    PDF
  • Mandates01/10/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/07/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/06/2018
    DEMISSIONS, NOMINATIONS
    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 2024371,1 k €
  2. 2023
    Annual accounts 2023360,5 k €
  3. 2022
    Annual accounts 2022356,9 k €
  4. 2021
    Annual accounts 2021214,6 k €
  5. 2020
    Annual accounts 2020176 k €
  6. 2019
    Annual accounts 2019-2,8 k €
  7. 2018
    Annual accounts 2018120,1 k €
  8. 2017
    Annual accounts 201718,2 k €
  9. 2016
    Annual accounts 201635,6 k €
  10. 2015
    Annual accounts 201515,5 k €
  11. 2014
    Annual accounts 201417,9 k €
  12. 2013
    Annual accounts 201313,9 k €
  13. 2012
    Annual accounts 201218,5 k €
  14. 2011
    Annual accounts 201134 k €
  15. 2010
    Annual accounts 201018,1 k €
  16. 2009
    Annual accounts 20097,8 k €
  17. 09/10/2008
    IncorporationPrivate limited company