ACTIVE

CHARMALOT

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Financial year 2024 · closed on 31/12/2024

Net result

75,8 k €

-18.2% YoY

Gross margin

379,5 k €

+47.1% YoY

Equity

883,9 k €

-4.0% YoY

Workforce

1,3 ETP

What does CHARMALOT do?

CHARMALOT is a Private limited company incorporated in 2004. Its main activity is: Painting and glazing. Its registered office is in Maldegem. It employs on average 1,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.538.673

Incorporation

01/12/2004

Legal form

Private limited company

Registered office

Nieuwstraat 38
9990 Maldegem · FlandreSee on map

Contributed capital

19 000,00 €

Latest accounts

31/12/2024

Average workforce

1,3 ETP

Activities (NACE)

43341Painting and glazing· main 43341Painting and glazing 45441Sale, maintenance and repair of motorcycles and related parts and accessories 43331Floor and wall covering 43331Floor and wall covering 43333Floor and wall covering+8

Joint committees (4)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	379,5 k €	+47.1%	258 k €	+71.3%	150,6 k €	-54.7%	332,8 k €	+69.9%	195,9 k €	-3.9%	203,9 k €	-36.3%	320 k €	+15.1%	278 k €	-38.5%	451,7 k €	+1.1%	446,7 k €	-4.2%	466,4 k €	+38.1%	337,7 k €	-15.2%	398 k €	-22.2%	511,8 k €	+11.5%	459,2 k €	+4.2%	440,6 k €	+0.9%	436,6 k €	+30.4%	334,7 k €	+12.7%	297,1 k €
EBITDA	188 k €	-16.1%	224 k €	+95.2%	114,8 k €	-62.0%	302,4 k €	+67.8%	180,3 k €	-5.2%	190,2 k €	-37.8%	305,7 k €	+15.2%	265,4 k €	-4.5%	278 k €	+27.9%	217,3 k €	+37.7%	157,8 k €	+8.6%	145,3 k €	-11.8%	164,7 k €	-0.4%	165,2 k €	-8.6%	180,7 k €	+3.7%	174,2 k €	-2.6%	178,9 k €	+69.6%	105,5 k €	-25.7%	141,9 k €
Operating result	123,2 k €	-11.2%	138,7 k €	+142%	57,3 k €	-76.5%	243,7 k €	+170%	90,2 k €	+30.4%	69,2 k €	-63.6%	190,2 k €	+29.3%	147 k €	+115%	68,2 k €	-47.1%	128,9 k €	-10.6%	144,2 k €	+78.9%	80,6 k €	+150%	32,3 k €	-45.9%	59,7 k €	+50.6%	39,6 k €	-1.3%	40,1 k €	-35.0%	61,7 k €	+67.4%	36,9 k €	-34.3%	56,1 k €
Net result	75,8 k €	-18.2%	92,6 k €	+134%	39,6 k €	-75.6%	162,4 k €	+202%	53,9 k €	+16.5%	46,2 k €	-62.0%	121,7 k €	+66.7%	73 k €	+69.3%	43,1 k €	-46.6%	80,7 k €	-8.9%	88,7 k €	+6.9%	82,9 k €	+189%	28,7 k €	+510%	-7 k €	-114%	51,8 k €	+5763%	882,9 €	-96.9%	28,7 k €	+16.1%	24,7 k €	-37.2%	39,3 k €
Balance sheet
Equity	883,9 k €	-4.0%	920,9 k €	+3.3%	891,7 k €	+4.2%	855,5 k €	+22.8%	696,7 k €	+8.7%	641,1 k €	+7.8%	594,9 k €	+25.7%	473,2 k €	+18.2%	400,2 k €	+12.1%	357,1 k €	+29.2%	276,4 k €	+47.2%	187,7 k €	+1.6%	184,8 k €	+18.4%	156 k €	-4.3%	163 k €	+46.5%	111,3 k €	+0.8%	110,4 k €	+35.1%	81,7 k €	+43.4%	57 k €
Total assets	1,3 M €	-36.0%	2 M €	+9.0%	1,8 M €	-3.7%	1,9 M €	+35.2%	1,4 M €	+8.7%	1,3 M €	-10.7%	1,4 M €	-7.9%	1,6 M €	+0.8%	1,6 M €	+30.7%	1,2 M €	+28.8%	921,1 k €	-18.1%	1,1 M €	+16.9%	962,1 k €	-10.9%	1,1 M €	+3.7%	1 M €	+9.4%	952 k €	+0.2%	949,7 k €	+13.8%	834,4 k €	+96.3%	425,1 k €
Cash	143,5 k €	-32.7%	213,3 k €	+11.2%	191,8 k €	-8.8%	210,3 k €	-8.2%	229,1 k €	-5.2%	241,7 k €	-32.9%	360,3 k €	+276%	95,8 k €	-19.5%	119,1 k €	-8.5%	130,2 k €	+2.5%	127 k €	+7.4%	118,3 k €	-18.1%	144,5 k €	+80.1%	80,2 k €	-12.4%	91,6 k €	+291%	23,4 k €	-69.5%	76,6 k €	-49.1%	150,6 k €	+36.6%	110,3 k €
Debts	348,3 k €	-66.0%	1 M €	+15.2%	890 k €	-10.5%	994 k €	+41.8%	701 k €	+8.9%	643,6 k €	-23.8%	844,2 k €	-22.5%	1,1 M €	-5.2%	1,2 M €	+38.8%	828,4 k €	+28.7%	643,8 k €	-31.3%	937,2 k €	+20.6%	777,3 k €	-15.8%	923,7 k €	+5.1%	878,5 k €	+4.5%	840,7 k €	+0.2%	839,3 k €	+11.5%	752,7 k €	+104%	368,1 k €
Other
Workforce	1,3 ETP		–		–		–		1,1 ETP	+267%	0,3 ETP	-40.0%	0,5 ETP		–		3,7 ETP	-44.8%	6,7 ETP	-10.7%	7,5 ETP	+25.0%	6,0 ETP	-29.4%	8,5 ETP	-14.1%	9,9 ETP	-28.3%	13,8 ETP	+103%	6,8 ETP	0.0%	6,8 ETP	-1.4%	6,9 ETP	+25.5%	5,5 ETP

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 · 3 active · 7 ended

Active mandates

Annelies Martlé

Director

Active

Charlotte Martlé

Director

Active

Christophe Martle

Director

Active

Ended mandates

Charlotte Martlé

Manager · since 02 juillet 2009

Ended

Annelies Martlé

Manager · since 15 mai 2007

Ended

Andre Martle

Manager · since 01 décembre 2004 · until 15 mai 2007

Ended

Andre Martle

Manager · until 15 mai 2007

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/05/2025	05/04/2024	16/07/2023	04/09/2022	18/05/2021	07/07/2020
General meeting	28/04/2025	29/03/2024	29/06/2023	30/05/2022	17/05/2021	22/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	28/04/2025	15/05/2025	Dutch	PDF
Abridged model	31/12/2023	29/03/2024	05/04/2024	Dutch	PDF
Abridged model	31/12/2022	29/06/2023	16/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/05/2022	04/09/2022	Dutch	PDF
Abridged model	31/12/2020	17/05/2021	18/05/2021	Dutch	PDF
Abridged model	31/12/2019	22/06/2020	07/07/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	15/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	17/06/2016	Dutch	PDF
Abridged model	31/12/2014	31/07/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	18/07/2014	Dutch	PDF
Abridged model	31/12/2012	27/06/2013	05/07/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	12/07/2012	Dutch	PDF
Abridged model	31/12/2010	31/07/2011	25/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	29/07/2010	Dutch	PDF
Abridged model	31/12/2008	14/06/2009	10/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	16/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/05/2007	25/06/2007	Dutch	PDF

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 · 3 active · 7 ended

Active mandates

Annelies Martlé

Director

Active

Charlotte Martlé

Director

Active

Christophe Martle

Director

Active

Ended mandates

Charlotte Martlé

Manager · since 02 juillet 2009

Ended

Annelies Martlé

Manager · since 15 mai 2007

Ended

Andre Martle

Manager · since 01 décembre 2004 · until 15 mai 2007

Ended

Andre Martle

Manager · until 15 mai 2007

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring06/08/2025
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring12/06/2025
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates08/09/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other18/03/2011
DOEL
PDF
Mandates15/07/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/06/2007
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other23/12/2004
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

2024
Annual accounts 202475,8 k €↓
2024
Name changeMartlé Deoc
2023
Annual accounts 202392,6 k €↑
2022
Annual accounts 202239,6 k €↓
2021
Annual accounts 2021162,4 k €↑
2020
Annual accounts 202053,9 k €↑
2019
Annual accounts 201946,2 k €↓
2018
Annual accounts 2018121,7 k €↑
2017
Annual accounts 201773 k €↑
2016
Annual accounts 201643,1 k €↓
2015
Annual accounts 201580,7 k €↓
2014
Annual accounts 201488,7 k €↑
2013
Annual accounts 201382,9 k €↑
2012
Annual accounts 201228,7 k €↑
2011
Annual accounts 2011-7 k €↓
2010
Annual accounts 201051,8 k €↑
2009
Annual accounts 2009882,9 €↓
2008
Annual accounts 200828,7 k €↑
2007
Annual accounts 200724,7 k €↓
2006
Annual accounts 200639,3 k €
2006
Name changeMARTLE-DECO
01/12/2004
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

CHARMALOT

Overview

What does CHARMALOT do?

Trend over 19 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