ACTIVE

CNC METAL

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Financial year 2024 · closed on 31/12/2024

Net result

367 k €

+45.2% YoY

Gross margin

2 M €

+2.6% YoY

Equity

1,5 M €

+1.2% YoY

Workforce

18,3 ETP

-13.3% YoY

What does CNC METAL do?

CNC METAL is a Public limited company incorporated in 2006. Its main activity is: Manufacture of other general-purpose machinery n.e.c.. Its registered office is in Willebroek. It employs on average 18,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0879.053.590

Incorporation

25/01/2006

Legal form

Public limited company

Registered office

Westdijk 140
2830 Willebroek · FlandreSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2024

Average workforce

18,3 ETP

Activities (NACE)

28299Manufacture of other general-purpose machinery n.e.c.· main 28299Manufacture of other general-purpose machinery n.e.c.28410Manufacture of metal forming machinery 28410Manufacture of metal forming machinery 29420Manufacture of motor vehicles, trailers and semi-trailers 29430Manufacture of motor vehicles, trailers and semi-trailers+3

Joint committees (3)

111
11124
209

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 17 financial years

	2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2 M €	+2.6%	1,9 M €	+3.7%	1,9 M €	-0.0%	1,9 M €	+21.6%	1,5 M €	+11.0%	1,4 M €	-5.7%	1,5 M €	+13.5%	1,3 M €	-16.2%	1,5 M €	-2.9%	1,6 M €	-12.8%	1,8 M €	+9.3%	1,7 M €	+27.6%	1,3 M €	+30.7%	999,2 k €	-3.9%	1 M €	+0.3%	1 M €	+111%	491,8 k €
EBITDA	679,7 k €	+24.3%	546,9 k €	-7.1%	588,5 k €	-7.6%	637,1 k €	+17.5%	542,4 k €	-15.1%	638,9 k €	-11.0%	718,3 k €	+29.9%	553 k €	-30.4%	794,9 k €	-3.2%	821,5 k €	-22.7%	1,1 M €	+9.2%	973,6 k €	+31.0%	743,4 k €	+44.8%	513,3 k €	-4.9%	539,8 k €	-16.4%	645,9 k €	+116%	299 k €
Operating result	502,9 k €	+36.0%	369,7 k €	-1.4%	375,1 k €	-12.6%	429,3 k €	+21.0%	354,9 k €	-16.1%	423,1 k €	-26.1%	572,6 k €	+26.6%	452,3 k €	-32.3%	667,7 k €	+1.7%	656,9 k €	-29.8%	936,2 k €	+13.6%	823,8 k €	+63.7%	503,2 k €	+69.2%	297,4 k €	-4.5%	311,6 k €	-26.2%	422,1 k €	+457%	75,8 k €
Net result	367 k €	+45.2%	252,8 k €	-6.4%	270 k €	-15.2%	318,3 k €	+55.4%	204,9 k €	-18.7%	251,9 k €	-29.2%	355,6 k €	+76.2%	201,9 k €	-48.2%	389,5 k €	-2.1%	397,9 k €	-37.7%	639,2 k €	+11.1%	575,2 k €	+64.2%	350,3 k €	+62.3%	215,9 k €	+10.5%	195,5 k €	+3.7%	188,5 k €	+400%	37,7 k €
Balance sheet
Equity	1,5 M €	+1.2%	1,5 M €	-1.8%	1,5 M €	+1.4%	1,5 M €	+15.2%	1,3 M €	-51.6%	2,7 M €	+10.4%	2,4 M €	+17.3%	2,1 M €	+10.9%	1,9 M €	+382%	384,3 k €	-71.9%	1,4 M €	+47.2%	930,1 k €	+67.6%	554,9 k €	-21.2%	704,6 k €	+38.5%	508,7 k €	+55.9%	326,2 k €	+137%	137,7 k €
Total assets	2,9 M €	-0.2%	2,9 M €	-0.0%	2,9 M €	-3.1%	3 M €	-9.2%	3,3 M €	-33.0%	5 M €	+15.4%	4,3 M €	+10.0%	3,9 M €	+6.7%	3,7 M €	+10.2%	3,3 M €	+9.2%	3 M €	+40.4%	2,2 M €	+12.9%	1,9 M €	+17.1%	1,6 M €	-6.9%	1,8 M €	+2.4%	1,7 M €	+24.2%	1,4 M €
Cash	223,7 k €	-63.0%	604,7 k €	+20.5%	502 k €	+7.8%	465,8 k €	-79.2%	2,2 M €	-40.8%	3,8 M €	+7.6%	3,5 M €	+13.2%	3,1 M €	+16.0%	2,7 M €	+13.7%	2,4 M €	+3148%	72,6 k €	-42.3%	125,8 k €	+117%	58 k €	-49.5%	114,7 k €	-57.9%	272,7 k €	-44.1%	487,4 k €	+110%	231,8 k €
Debts	1,4 M €	-2.2%	1,4 M €	+1.9%	1,4 M €	-7.4%	1,5 M €	-24.6%	2 M €	-8.4%	2,2 M €	+18.5%	1,9 M €	+1.8%	1,8 M €	+7.1%	1,7 M €	-40.0%	2,9 M €	+72.6%	1,7 M €	+35.2%	1,2 M €	-8.1%	1,3 M €	+47.0%	907 k €	-25.7%	1,2 M €	+0.3%	1,2 M €	-0.1%	1,2 M €
Other
Workforce	18,3 ETP	-13.3%	21,1 ETP	+9.9%	19,2 ETP	-2.5%	19,7 ETP	+19.4%	16,5 ETP	+17.9%	14,0 ETP	0.0%	14,0 ETP	-2.1%	14,3 ETP	-3.4%	14,8 ETP	-3.3%	15,3 ETP	+1.3%	15,1 ETP	+7.9%	14,0 ETP	+18.6%	11,8 ETP	+0.9%	11,7 ETP	+0.9%	11,6 ETP	+22.1%	9,5 ETP	+90.0%	5,0 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 31/12/2024 · 2 active · 14 ended

Active mandates

EDITO

Managing director · since 01 août 2018 · until 01 mai 2029 · 0450.600.137

Represented by Eddy De Reys

Active

Paul De Brucker

Managing director · since 01 mai 2017 · until 01 mai 2029

Active

Ended mandates

EDITO

Managing director · since 02 août 2018 · until 01 juillet 2024 · 0450.600.137

Represented by Eddy De Reys

Ended

EDITO

Managing director · since 02 août 2018 · until 02 août 2024 · 0450.600.137

Represented by Eddy De Reys

Ended

EDITO

Managing director · since 01 août 2018 · until 01 juillet 2024 · 0450.600.137

Represented by Eddy De Reys

Ended

EDITO

Managing director · since 01 août 2018 · until 01 mai 2029 · 0450.600.137

Represented by Eddy De Reys

Ended

At this address

Other companies at this address

Company	CBE no.
EXCLUSIVE METAL CREATIONS BELGIUM● Active	1031.291.231

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	30/07/2025	31/07/2024	13/06/2023	05/04/2022	20/05/2021	23/04/2020
General meeting	23/05/2025	21/06/2024	17/04/2023	22/03/2022	20/04/2021	24/03/2020
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	23/05/2025	30/07/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	17/04/2023	13/06/2023	Dutch	PDF
Abridged model	31/12/2021	22/03/2022	05/04/2022	Dutch	PDF
Abridged model	31/12/2020	20/04/2021	20/05/2021	Dutch	PDF
Abridged model	31/12/2019	24/03/2020	23/04/2020	Dutch	PDF
Abridged model	31/12/2018	16/04/2019	05/08/2019	Dutch	PDF
Abridged model	30/12/2017	27/03/2018	25/04/2018	Dutch	PDF
Abridged model	30/12/2016	28/03/2017	12/04/2017	Dutch	PDF
Abridged model	30/12/2015	22/03/2016	27/04/2016	Dutch	PDF
Abridged model	30/12/2014	24/03/2015	27/04/2015	Dutch	PDF
Abridged model	30/12/2013	25/03/2014	27/05/2014	Dutch	PDF
Abridged model	30/12/2012	26/03/2013	30/05/2013	Dutch	PDF
Abridged model	30/12/2011	27/03/2012	19/06/2012	Dutch	PDF
Abridged model	30/12/2010	12/04/2011	10/06/2011	Dutch	PDF
Abridged model	30/12/2009	19/04/2010	01/06/2010	Dutch	PDF
Abridged model	30/12/2008	20/04/2009	02/06/2009	Dutch	PDF
Abridged model	30/12/2007	21/04/2008	16/05/2008	Dutch	PDF
Abridged model	30/12/2006	27/03/2007	25/04/2007	Dutch	PDF

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 31/12/2024 · 2 active · 14 ended

Active mandates

EDITO

Managing director · since 01 août 2018 · until 01 mai 2029 · 0450.600.137

Represented by Eddy De Reys

Active

Paul De Brucker

Managing director · since 01 mai 2017 · until 01 mai 2029

Active

Ended mandates

EDITO

Managing director · since 02 août 2018 · until 01 juillet 2024 · 0450.600.137

Represented by Eddy De Reys

Ended

EDITO

Managing director · since 02 août 2018 · until 02 août 2024 · 0450.600.137

Represented by Eddy De Reys

Ended

EDITO

Managing director · since 01 août 2018 · until 01 juillet 2024 · 0450.600.137

Represented by Eddy De Reys

Ended

EDITO

Managing director · since 01 août 2018 · until 01 mai 2029 · 0450.600.137

Represented by Eddy De Reys

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/01/2026
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates27/06/2023
ONTSLAGEN - BENOEMINGEN
PDF
Other21/01/2019
BOEKJAAR
PDF
Mandates20/08/2018
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares28/03/2018
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates31/05/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/08/2016
ONTSLAGEN - BENOEMINGEN
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 2024367 k €↑
2023
Annual accounts 2023252,8 k €↓
2022
Annual accounts 2022270 k €↓
2021
Annual accounts 2021318,3 k €↑
2018
Annual accounts 2018204,9 k €↓
2017
Annual accounts 2017251,9 k €↓
2016
Annual accounts 2016355,6 k €↑
2015
Annual accounts 2015201,9 k €↓
2014
Annual accounts 2014389,5 k €↓
2013
Annual accounts 2013397,9 k €↓
2012
Annual accounts 2012639,2 k €↑
2011
Annual accounts 2011575,2 k €↑
2010
Annual accounts 2010350,3 k €↑
2009
Annual accounts 2009215,9 k €↑
2008
Annual accounts 2008195,5 k €↑
2007
Annual accounts 2007188,5 k €↑
2006
Annual accounts 200637,7 k €
25/01/2006
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

CNC METAL

Overview

What does CNC METAL do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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