ACTIVE

CASAVAN

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Financial year 2025 · closed on 31/12/2025

Net result

29,8 k €

-46.5% YoY

Gross margin

105 k €

-8.7% YoY

Equity

1 M €

+3.1% YoY

What does CASAVAN do?

CASAVAN is a Private limited company incorporated in 2009. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Mont-Saint-Guibert.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0812.268.793

Incorporation

15/06/2009

Legal form

Private limited company

Registered office

Rue de Corbais 47
1435 Mont-Saint-Guibert · WallonieSee on map

Contributed capital

20 460,00 €

Latest accounts

31/12/2025

Activities (NACE)

68203Rental and operating of own or leased real estate· main 68203Rental and operating of own or leased real estate

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2025		2024		2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	105 k €	-8.7%	115,1 k €	-8.6%	125,8 k €	+165%	47,4 k €	+5564%	-868 €	-102%	49,4 k €	-42.4%	85,8 k €	+5.1%	81,6 k €	-2.0%	83,3 k €	+6.3%	78,3 k €	+9.7%	71,4 k €	-8.1%	77,7 k €	+9.5%	70,9 k €	+164%	-110 k €
EBITDA	94,2 k €	-10.6%	105,3 k €	-9.9%	116,8 k €	+203%	38,5 k €	+532%	-8,9 k €	-118%	49,4 k €	-34.6%	75,6 k €	+2.9%	73,4 k €	-2.3%	75,2 k €	+7.0%	70,2 k €	+10.5%	63,6 k €	-10.5%	71 k €	+10.1%	64,5 k €	+156%	-115,7 k €
Operating result	60,9 k €	-22.0%	78,1 k €	-13.3%	90,1 k €	+663%	11,8 k €	+132%	-36,5 k €	-788%	5,3 k €	-83.1%	31,5 k €	+23.9%	25,4 k €	-6.4%	27,1 k €	+22.3%	22,2 k €	+42.9%	15,5 k €	-33.6%	23,4 k €	+9.7%	21,3 k €	+117%	-128,4 k €
Net result	29,8 k €	-46.5%	55,6 k €	-8.8%	61 k €	+617%	8,5 k €	+119%	-45,6 k €	-1076%	-3,9 k €	-123%	17,2 k €	+23.6%	13,9 k €	+57.3%	8,9 k €	+339%	2 k €	+132%	-6,4 k €	-7011%	92 €	+103%	-3,4 k €	+86.1%	-24,5 k €
Balance sheet
Equity	1 M €	+3.1%	970,3 k €	+6.1%	914,6 k €	+111%	433,9 k €	+40.6%	308,6 k €	-5.8%	327,5 k €	+11.5%	293,8 k €	+23.0%	238,9 k €	+27.5%	187,3 k €	+33.0%	140,9 k €	+39.2%	101,2 k €	+44.7%	70 k €	+117%	32,3 k €	+646%	-5,9 k €
Total assets	2 M €	+78.0%	1,1 M €	-3.4%	1,2 M €	+51.8%	774,7 k €	-0.6%	779,2 k €	-1.3%	789,6 k €	-12.1%	898,2 k €	-6.3%	959,1 k €	-2.2%	980,7 k €	+1.5%	966,5 k €	+3.6%	932,5 k €	+19.7%	779,1 k €	+1.9%	765 k €	+1.8%	751,6 k €
Cash	24,2 k €	+48.9%	16,2 k €	-82.8%	94,6 k €	+75.6%	53,8 k €		–		814,4 €	-99.3%	116,9 k €	+53543%	217,9 €	-73.0%	806,8 €	-39.1%	1,3 k €	+154%	520,5 €	-58.2%	1,2 k €	-76.0%	5,2 k €	-76.2%	21,8 k €
Debts	1 M €	+516%	166,2 k €	-36.5%	261,7 k €	-23.2%	340,8 k €	-18.3%	417,4 k €	+3.2%	404,4 k €	-29.4%	572,7 k €	-20.5%	720,2 k €	-9.2%	793,3 k €	-3.9%	825,6 k €	-0.7%	831,3 k €	+17.3%	708,6 k €	-1.5%	719,2 k €	-5.1%	757,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Joël Ryckbosch

Director · since 17 décembre 2024

Active

Ended mandates

Martine VAN RENTERGHEM

Manager · since 15 mars 2011 · until 15 mars 2017

Ended

Martine VAN RENTERGHEM

Mandate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2019	01/01/2018
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/07/2026	09/10/2025	31/10/2024	31/08/2023	30/11/2020	30/09/2019
General meeting	31/05/2026	28/08/2025	01/06/2024	01/06/2023	01/06/2020	01/06/2019
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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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	31/05/2026	09/07/2026	French	PDF
Micro model	31/12/2024	28/08/2025	09/10/2025	French	PDF
Micro model	31/12/2023	01/06/2024	31/10/2024	French	PDF
Micro model	31/12/2022	01/06/2023	31/08/2023	French	PDF
Abridged model	31/12/2019	01/06/2020	30/11/2020	French	PDF
Abridged model	31/12/2018	01/06/2019	30/09/2019	French	PDF
Abridged model	31/12/2017	02/06/2018	25/09/2018	French	PDF
Abridged model	31/12/2016	03/06/2017	29/07/2017	French	PDF
Abridged model	31/12/2015	04/06/2016	11/06/2016	French	PDF
Abridged model	31/12/2014	06/06/2015	07/08/2015	French	PDF
Abridged model	31/12/2013	07/06/2014	07/08/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	05/06/2013	French	PDF
Abridged model	31/12/2011	02/06/2012	22/06/2012	French	PDF
Abridged model	31/12/2010	04/06/2011	30/07/2011	French	PDF

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.

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 · 1 active · 2 ended

Active mandates

Joël Ryckbosch

Director · since 17 décembre 2024

Active

Ended mandates

Martine VAN RENTERGHEM

Manager · since 15 mars 2011 · until 15 mars 2017

Ended

Martine VAN RENTERGHEM

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/03/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates07/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates04/04/2011
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other23/06/2009
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

2025
Annual accounts 202529,8 k €↓
2024
Annual accounts 202455,6 k €↓
2023
Annual accounts 202361 k €↑
2022
Annual accounts 20228,5 k €↑
2019
Annual accounts 2019-45,6 k €↓
2018
Annual accounts 2018-3,9 k €↓
2017
Annual accounts 201717,2 k €↑
2016
Annual accounts 201613,9 k €↑
2015
Annual accounts 20158,9 k €↑
2014
Annual accounts 20142 k €↑
2013
Annual accounts 2013-6,4 k €↓
2012
Annual accounts 201292 €↑
2011
Annual accounts 2011-3,4 k €↑
2010
Annual accounts 2010-24,5 k €
15/06/2009
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CASAVAN

Overview

What does CASAVAN do?

Trend over 14 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline