NORMAL SITUATION

Capital-E Partners

Financial year 2024 · closed on 31/12/2024
Net result
-11,4 k €
-320.8% YoY
Gross margin
-3 k €
-69.2% YoY
Equity
53,6 k €
-17.5% YoY

Company — Normal situation.

What does Capital-E Partners do?

Capital-E Partners is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0878.439.423
Legal form
Public limited company
Contributed capital
153 312,57 €
Latest accounts
31/12/2024
Joint committees (1)
  • 218
Signals
Solid equityGood liquidity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-3 k €-1,8 k €-2,9 k €-2,1 k €-2,2 k €-1,1 k €9,2 k €-13,1 k €-8,8 k €3,4 k €-16,6 k €27 k €19,1 k €57,6 k €17,3 k €43,9 k €47,1 k €19,4 k €-38,7 k €
EBITDA-4,6 k €-2,3 k €-3,3 k €-13 k €-2,7 k €-2,4 k €6,4 k €-13,7 k €-9,4 k €2,7 k €-17,4 k €26,5 k €12,9 k €32,5 k €6,7 k €17,8 k €21,2 k €9,5 k €-39,5 k €
Operating result-4,6 k €-2,3 k €-3,3 k €-13 k €-2,7 k €-2,4 k €6,4 k €-13,7 k €-10,8 k €1 k €-19,1 k €23,4 k €9,3 k €23,4 k €-2,2 k €9,5 k €14 k €2,2 k €-42,4 k €
Net result-11,4 k €-2,7 k €-28,5 k €-13,3 k €-2,9 k €40,2 k €6,1 k €-14 k €-11,1 k €829,3 €-26,5 k €-28 k €4 k €12,8 k €-2,5 k €8,7 k €10,2 k €1 k €-42,6 k €
Balance sheet
Equity53,6 k €65 k €67,7 k €96,2 k €109,5 k €112,5 k €72,3 k €66,1 k €230,1 k €241,2 k €387 k €413,5 k €391,5 k €387,5 k €324,7 k €277,2 k €168,5 k €108,4 k €107,4 k €
Total assets69,8 k €80,8 k €69,4 k €96,8 k €110,1 k €113 k €75,5 k €71,4 k €251,5 k €354,2 k €455,5 k €475,6 k €416,7 k €466,6 k €355,9 k €359,8 k €252,8 k €340,4 k €209,6 k €
Cash28 k €31,1 k €16,1 k €40,7 k €54,4 k €58,4 k €17,9 k €17,3 k €8 k €28,4 k €159,7 k €4,8 k €6,8 k €5,6 k €6,1 k €1,9 k €11,7 k €39,8 k €2,9 k €
Debts16,2 k €15,8 k €1,7 k €559,8 €602,9 €555,4 €3,2 k €5,2 k €17,4 k €109,1 k €64,5 k €58,2 k €24,3 k €77,2 k €29,3 k €82,6 k €82,6 k €230,5 k €102,2 k €
Other
Workforce0,1 ETP0,5 ETP0,3 ETP0,5 ETP0,5 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 22 ended

Active mandates

Marc WACHSMUTH

Director

Active
Pascal VAN LUCHENE

Director

Active

Ended mandates

Marc WACHSMUTH

Director · since 29 juillet 2016

Ended
Pascal VANLUCHENE

Director · since 29 juillet 2016

Ended
FLETHO

Director · since 11 mai 2011 · until 10 mai 2017 · 0822.147.749

Represented by Sofie BAETEN

Ended
FLETHO

Director · since 11 mai 2011 · until 10 mai 2017 · 0822.147.749

Represented by Sofie Baeten

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged 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 date23/06/202527/06/202430/06/202328/06/202230/07/202123/06/2020
General meeting14/05/202508/05/202405/06/202311/05/202212/05/202113/05/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202414/05/202523/06/2025DutchPDF
Abridged model31/12/202308/05/202427/06/2024DutchPDF
Abridged model31/12/202205/06/202330/06/2023DutchPDF
Abridged model31/12/202111/05/202228/06/2022DutchPDF
Abridged model31/12/202012/05/202130/07/2021DutchPDF
Abridged model31/12/201913/05/202023/06/2020DutchPDF
Abridged model31/12/201808/05/201928/06/2019DutchPDF
Abridged model31/12/201709/05/201805/07/2018DutchPDF
Abridged model31/12/201610/05/201731/08/2017DutchPDF
Abridged model31/12/201511/05/201630/06/2016DutchPDF
Abridged model31/12/201413/05/201530/06/2015DutchPDF
Abridged model31/12/201314/05/201430/07/2014DutchPDF
Abridged model31/12/201208/05/201306/06/2013DutchPDF
Abridged model31/12/201109/05/201208/06/2012DutchPDF
Abridged model31/12/201011/05/201119/05/2011DutchPDF
Abridged model31/12/200912/05/201001/06/2010DutchPDF
Abridged model31/12/200813/05/200927/05/2009DutchPDF
Abridged model31/12/200714/05/200820/05/2008DutchPDF
Abridged model31/12/200609/05/200708/06/2007DutchPDF
Estimate

Indicative valuation

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 · 2 active · 22 ended

Active mandates

Marc WACHSMUTH

Director

Active
Pascal VAN LUCHENE

Director

Active

Ended mandates

Marc WACHSMUTH

Director · since 29 juillet 2016

Ended
Pascal VANLUCHENE

Director · since 29 juillet 2016

Ended
FLETHO

Director · since 11 mai 2011 · until 10 mai 2017 · 0822.147.749

Represented by Sofie BAETEN

Ended
FLETHO

Director · since 11 mai 2011 · until 10 mai 2017 · 0822.147.749

Represented by Sofie Baeten

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution16/10/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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. 2024
    Annual accounts 2024-11,4 k €
  2. 2023
    Annual accounts 2023-2,7 k €
  3. 2022
    Annual accounts 2022-28,5 k €
  4. 2021
    Annual accounts 2021-13,3 k €
  5. 2020
    Annual accounts 2020-2,9 k €
  6. 2019
    Annual accounts 201940,2 k €
  7. 2018
    Annual accounts 20186,1 k €
  8. 2017
    Annual accounts 2017-14 k €
  9. 2016
    Annual accounts 2016-11,1 k €
  10. 2015
    Annual accounts 2015829,3 €
  11. 2014
    Annual accounts 2014-26,5 k €
  12. 2013
    Annual accounts 2013-28 k €
  13. 2012
    Annual accounts 20124 k €
  14. 2011
    Annual accounts 201112,8 k €
  15. 2010
    Annual accounts 2010-2,5 k €
  16. 2009
    Annual accounts 20098,7 k €
  17. 2008
    Annual accounts 200810,2 k €
  18. 2007
    Annual accounts 20071 k €
  19. 2006
    Annual accounts 2006-42,6 k €