ACTIVE

CAPSA

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Financial year 2025 · closed on 31/12/2025
Net result
229,9 k €
-26.7% YoY
Gross margin
507,3 k €
-26.8% YoY
Equity
1,5 M €
+17.8% YoY
Workforce
1,0 ETP

What does CAPSA do?

CAPSA is a Private limited company incorporated in 2009. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Oostrozebeke. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0811.888.416
Incorporation
25/05/2009
Legal form
Private limited company
Registered office
Goudenappelstraat 25
8780 Oostrozebeke · FlandreSee on map
Contributed capital
25 000,00 €
Latest accounts
31/12/2025
Average workforce
1,0 ETP
Activities (NACE)
45209Maintenance and repair of motor vehicles· main70200Management consultancy activities70220Business and other management consultancy activities95319Repair of computers and personal and household goods45113Sale of cars and light motor vehicles47811Retail sale via stalls and markets of food, beverages and tobacco products+2
Joint committees (1)
  • 112
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202520242023202220212020201920182017201620152014201320122011
Income statement
Gross margin507,3 k €693,2 k €541,7 k €450,3 k €340,4 k €249,2 k €266,9 k €307,9 k €382,5 k €427,8 k €397 k €44 k €8,4 k €28,3 k €514,4 k €
EBITDA430,3 k €576,2 k €454,8 k €390,3 k €223,8 k €165,5 k €153,3 k €173,3 k €214,8 k €297,8 k €217,7 k €26,9 k €6,5 k €26,5 k €513,9 k €
Operating result341,4 k €484,4 k €364,7 k €305,4 k €134,2 k €64 k €37,7 k €50,3 k €71,5 k €154,7 k €34,9 k €22 k €6,5 k €22,4 k €506,9 k €
Net result229,9 k €313,8 k €246,3 k €201,2 k €87,4 k €35,6 k €12,4 k €94,9 k €32,3 k €113,9 k €21,2 k €14,2 k €23,7 k €48,2 k €497,4 k €
Balance sheet
Equity1,5 M €1,3 M €976,3 k €730 k €528,8 k €441,4 k €405,8 k €393,4 k €298,4 k €266,1 k €160,6 k €139,5 k €112,8 k €110,1 k €109,9 k €
Total assets2,4 M €2,4 M €2,3 M €2,1 M €2,1 M €2,2 M €2,3 M €2,5 M €2,4 M €2,5 M €1,5 M €262,3 k €138,1 k €277,7 k €529 k €
Cash515,3 k €529,4 k €331,8 k €551,6 k €423,6 k €354,9 k €258,8 k €271,2 k €273,1 k €252,9 k €243,7 k €119,1 k €4,7 k €35,5 k €10,6 k €
Debts884,5 k €1,1 M €1,3 M €1,3 M €1,6 M €1,7 M €1,8 M €2,1 M €2,1 M €2,2 M €1,4 M €122,8 k €25,3 k €167,6 k €419,1 k €
Other
Workforce1,0 ETP0,0 ETP1,4 ETP1,0 ETP1,5 ETP1,8 ETP2,0 ETP2,9 ETP4,2 ETP3,1 ETP2,6 ETP1,0 ETP–––
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/12/2025 · 2 active · 13 ended

Active mandates

Emiel Vandaele

Director

Active
Mark Vandaele

Director

Active

Ended mandates

Emiel Vandaele

Director · since 01 juillet 2022

Ended
Mark Vandaele

Director · since 01 juillet 2022

Ended
Emiel Vandaele

Manager · since 26 septembre 2019

Ended
JOSEPHA

Director · since 18 avril 2013 · until 14 août 2020 · 0444.151.914

Represented by Bart Vandaele

Ended
Annual accounts

Full financial information

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 date23/07/202615/07/202506/06/202419/07/202303/06/202221/06/2021
General meeting30/06/202627/06/202530/05/202423/06/202306/05/202228/05/2021
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202623/07/2026DutchPDF
Abridged model31/12/202427/06/202515/07/2025DutchPDF
Abridged model31/12/202330/05/202406/06/2024DutchPDF
Abridged model31/12/202223/06/202319/07/2023DutchPDF
Abridged model31/12/202106/05/202203/06/2022DutchPDF
Abridged model31/12/202028/05/202121/06/2021DutchPDF
Abridged model31/12/201929/05/202029/06/2020DutchPDF
Abridged model31/12/201807/06/201905/07/2019DutchPDF
Abridged model31/12/201701/06/201829/06/2018DutchPDF
Abridged model31/12/201630/06/201719/07/2017DutchPDF
Abridged model31/12/201510/06/201606/07/2016DutchPDF
Abridged model31/03/201410/09/201425/09/2014DutchPDF
Abridged model31/03/201311/09/201310/10/2013DutchPDF
Abridged model31/03/201229/09/201229/10/2012DutchPDF
Abridged model31/03/201131/10/201129/11/2011DutchPDF
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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 13 ended

Active mandates

Emiel Vandaele

Director

Active
Mark Vandaele

Director

Active

Ended mandates

Emiel Vandaele

Director · since 01 juillet 2022

Ended
Mark Vandaele

Director · since 01 juillet 2022

Ended
Emiel Vandaele

Manager · since 26 septembre 2019

Ended
JOSEPHA

Director · since 18 avril 2013 · until 14 août 2020 · 0444.151.914

Represented by Bart Vandaele

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates16/08/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/09/2020
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other26/03/2015
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates15/12/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/05/2013
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/08/2010
    ONTSLAGEN - BENOEMINGEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other27/05/2009
    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 2025229,9 k €↓
  2. 2024
    Annual accounts 2024313,8 k €↑
  3. 2023
    Annual accounts 2023246,3 k €↑
  4. 2022
    Annual accounts 2022201,2 k €↑
  5. 2021
    Annual accounts 202187,4 k €↑
  6. 2020
    Annual accounts 202035,6 k €↑
  7. 2019
    Annual accounts 201912,4 k €↓
  8. 2018
    Annual accounts 201894,9 k €↑
  9. 2017
    Annual accounts 201732,3 k €↓
  10. 2016
    Annual accounts 2016113,9 k €↑
  11. 2015
    Annual accounts 201521,2 k €↑
  12. 2014
    Annual accounts 201414,2 k €↓
  13. 2013
    Annual accounts 201323,7 k €↓
  14. 2012
    Annual accounts 201248,2 k €↓
  15. 2011
    Annual accounts 2011497,4 k €
  16. 25/05/2009
    IncorporationPrivate limited company