ACTIVE

CELAU

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

10,6 k €

+71.4% YoY

Gross margin

188,3 k €

+20.6% YoY

Equity

70,8 k €

-7.4% YoY

What does CELAU do?

CELAU is a Public limited company incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Dilbeek.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0874.558.730

Incorporation

20/06/2005

Legal form

Public limited company

Registered office

Brusselstraat 191
1702 Dilbeek · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2022		2021		2020		2019		2018		2017		2016		2015		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	188,3 k €	+20.6%	156,2 k €	+4.7%	149,2 k €	-11.5%	168,6 k €	+6.9%	157,7 k €	-11.4%	177,9 k €	+1.1%	176 k €	+10.8%	158,9 k €	+31.3%	121 k €	-2.0%	123,4 k €	+124%	55,2 k €	+33.6%	41,3 k €	-10.0%	45,9 k €	-12.4%	52,4 k €	+4638%	-1,2 k €	-116%	7 k €
EBITDA	60,3 k €	+8.2%	55,7 k €	+1.5%	54,9 k €	-33.9%	83 k €	+12.6%	73,7 k €	-13.2%	85 k €	+33.0%	63,9 k €	-17.1%	77,1 k €	+796%	-11,1 k €	-129%	38,6 k €	+926%	-4,7 k €	+57.8%	-11 k €	-96.2%	-5,6 k €	-183%	6,8 k €	+190%	-7,6 k €	-200%	7,6 k €
Operating result	17,5 k €	+34.6%	13 k €	+6.6%	12,2 k €	-67.1%	36,9 k €	+63.8%	22,5 k €	-17.3%	27,3 k €	+356%	-10,7 k €	-521%	2,5 k €	+104%	-60,8 k €	-12091%	507 €	+101%	-42,7 k €	+13.0%	-49,1 k €	-21.9%	-40,3 k €	-119%	-18,4 k €	-143%	-7,6 k €	-1147%	723,7 €
Net result	10,6 k €	+71.4%	6,2 k €	-12.6%	7,1 k €	-73.1%	26,4 k €	+88.1%	14,1 k €	-9.7%	15,6 k €	+155%	-28,2 k €	-225%	-8,7 k €	+88.5%	-75,6 k €	-1058%	7,9 k €	+306%	1,9 k €	-78.8%	9,1 k €	+4.2%	8,8 k €	-73.3%	32,9 k €	+481%	-8,6 k €	+2.7%	-8,9 k €
Balance sheet
Equity	70,8 k €	-7.4%	76,5 k €	+8.8%	70,3 k €	+11.2%	63,2 k €	+72.0%	36,7 k €	+62.0%	22,7 k €	+219%	7,1 k €	-79.8%	35,3 k €	-19.7%	44 k €	-61.7%	114,9 k €	+7.4%	107 k €	+1.8%	105,1 k €	+9.5%	95,9 k €	+117%	44,3 k €	+3291%	1,3 k €	-93.5%	20 k €
Total assets	507 k €	+9.1%	464,6 k €	+2.0%	455,3 k €	-5.9%	483,6 k €	-0.9%	488,2 k €	-9.7%	540,9 k €	-45.9%	1 M €	-5.2%	1,1 M €	+60.5%	657,3 k €	-17.4%	795,5 k €	-9.8%	882,2 k €	-1.7%	897 k €	-4.6%	940 k €	+30.3%	721,5 k €	+38587%	1,9 k €	-93.5%	28,9 k €
Cash	1 k €	+908%	100,1 €		–		–		2,5 k €	-2.7%	2,5 k €	-75.9%	10,5 k €	-25.5%	14,1 k €	+60.2%	8,8 k €	+201%	2,9 k €	+219%	918,2 €	-78.3%	4,2 k €	-42.0%	7,3 k €	+220%	2,3 k €		–		1,9 k €
Debts	436,2 k €	+12.4%	388,1 k €	+0.8%	385,1 k €	-8.4%	420,5 k €	-6.9%	451,5 k €	-12.9%	518,3 k €	-47.7%	991,6 k €	-2.7%	1 M €	+66.2%	613,4 k €	-9.9%	680,5 k €	-12.2%	775,1 k €	-2.1%	791,9 k €	-5.4%	837,1 k €	+23.6%	677,2 k €	+121004%	559,2 €	-93.7%	8,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,7 ETP	-5.6%	1,8 ETP	0.0%	1,8 ETP	+80.0%	1,0 ETP	-50.0%	2,0 ETP		–		–		0,1 ETP

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 31/12/2024 · 1 active · 2 ended

Active mandates

Agnès Meurrens

Manager

Active

Ended mandates

Agnès Meurrens

Director

Ended

JOHAN VAN CAEKENBERGHE

Manager

Ended

Annual accounts

Full financial information

	2024	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2024	31/12/2022	31/12/2021	31/12/2020	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	09/10/2025	04/06/2024	09/10/2022	27/10/2021	16/11/2020	06/08/2019
General meeting	03/05/2025	12/03/2024	30/09/2022	30/09/2021	04/05/2020	04/05/2019
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	03/05/2025	09/10/2025	Dutch	PDF
Micro model	31/12/2022	12/03/2024	04/06/2024	Dutch	PDF
Micro model	31/12/2021	30/09/2022	09/10/2022	Dutch	PDF
Micro model	31/12/2020	30/09/2021	27/10/2021	Dutch	PDF
Micro model	31/12/2019	04/05/2020	16/11/2020	Dutch	PDF
Micro model	31/12/2018	04/05/2019	06/08/2019	Dutch	PDF
Micro model	31/12/2017	05/05/2018	22/08/2018	Dutch	PDF
Micro model	31/12/2016	06/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	07/05/2016	12/08/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	12/05/2014	20/06/2014	Dutch	PDF
Abridged model	31/12/2012	13/05/2013	19/09/2013	Dutch	PDF
Abridged model	31/12/2011	14/05/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	09/05/2011	20/09/2011	Dutch	PDF
Abridged model	31/12/2009	10/05/2010	24/09/2010	Dutch	PDF
Abridged model	31/12/2008	11/05/2009	11/08/2009	Dutch	PDF
Abridged model	31/12/2007	12/05/2008	29/05/2008	Dutch	PDF
Abridged model	31/12/2006	14/05/2007	17/07/2007	Dutch	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 31/12/2024 · 1 active · 2 ended

Active mandates

Agnès Meurrens

Manager

Active

Ended mandates

Agnès Meurrens

Director

Ended

JOHAN VAN CAEKENBERGHE

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/04/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/01/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/11/2010
BENAMING - MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates26/11/2008
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other28/06/2005
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 202410,6 k €↑
2022
Annual accounts 20226,2 k €↓
2022
Name changeCELAU
2021
Annual accounts 20217,1 k €↓
2021
Name changeCELAU CVA
2020
Annual accounts 202026,4 k €↑
2019
Annual accounts 201914,1 k €↓
2018
Annual accounts 201815,6 k €↑
2017
Annual accounts 2017-28,2 k €↓
2016
Annual accounts 2016-8,7 k €↑
2015
Annual accounts 2015-75,6 k €↓
2013
Annual accounts 20137,9 k €↑
2012
Annual accounts 20121,9 k €↓
2011
Annual accounts 20119,1 k €↑
2010
Annual accounts 20108,8 k €↓
2009
Annual accounts 200932,9 k €↑
2008
Annual accounts 2008-8,6 k €↑
2007
Annual accounts 2007-8,9 k €
20/06/2005
IncorporationPublic 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

CELAU

Overview

What does CELAU do?

Trend over 16 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