ACTIVE

Fixolite Usines

Financial year 2024 · closed on 31/12/2024
Net result
708,3 k €
+0.6% YoY
Gross margin
1,3 M €
-5.5% YoY
Equity
2,9 M €
+16.5% YoY
Workforce
9,6 ETP
-2.0% YoY

What does Fixolite Usines do?

Fixolite Usines is a Public limited company incorporated in 1968. Its main activity is: Manufacture of plastic products. Its registered office is in Pont-à-Celles. It employs on average 9,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0401.648.294
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Rue Vandervelde(THI) 170
6230 Pont-à-Celles · WallonieSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2024
Average workforce
9,6 ETP
Joint committees (3)
  • 126
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120192018201720162015201420132012201120102009200820072006
Income statement
Gross margin1,3 M €1,4 M €1,6 M €2,1 M €1,8 M €1,1 M €1 M €1,1 M €1,2 M €911,9 k €
EBITDA749,3 k €839,4 k €1,2 M €1,8 M €1,6 M €1,3 M €651,2 k €428,5 k €767,1 k €534,3 k €1,7 M €1,2 M €1,3 M €790 k €839 k €1,1 M €2,2 M €1,6 M €
Operating result722,6 k €928,4 k €922,9 k €1,7 M €1,5 M €1,3 M €562,9 k €327,6 k €634,1 k €377,8 k €1,4 M €790,7 k €923,6 k €454,2 k €375,4 k €667,4 k €1,6 M €926,5 k €
Net result708,3 k €703,7 k €755,1 k €1,3 M €889,4 k €1 M €376 k €266,7 k €-151 k €267,5 k €708,6 k €467,3 k €570,5 k €214 k €388,3 k €549,4 k €647 k €604,2 k €
Balance sheet
Equity2,9 M €2,5 M €2,1 M €1,6 M €1,7 M €1,6 M €1,3 M €952,9 k €1,6 M €1,8 M €1,5 M €811,1 k €343,8 k €303,3 k €619,3 k €931 k €1,1 M €1,2 M €
Total assets3,9 M €3,8 M €3,6 M €4,5 M €3,4 M €3,3 M €3 M €3,2 M €2,8 M €6 M €6,3 M €6,2 M €8,1 M €6,8 M €7,3 M €7,9 M €9,6 M €9,5 M €
Cash392,5 k €458,1 k €149,2 k €2,2 M €953,8 k €746 k €353,8 k €776,3 k €300 k €142,5 k €338,4 k €109,3 k €504,7 k €112,7 k €137,9 k €505 k €678 k €690,1 k €
Debts923,8 k €1,2 M €1,2 M €2,9 M €1,5 M €1,5 M €1,1 M €1,9 M €1,1 M €4,1 M €4,8 M €5,2 M €7,5 M €6,3 M €6,4 M €6,5 M €8 M €8,1 M €
Other
Workforce9,6 ETP9,8 ETP7,1 ETP3,5 ETP2,0 ETP2,0 ETP2,7 ETP3,9 ETP10,0 ETP8,3 ETP10,8 ETP13,3 ETP12,3 ETP10,4 ETP11,1 ETP14,0 ETP15,1 ETP19,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 22 ended

Active mandates

Bernard DE MEYER

Director · since 20 avril 2023 · until 19 avril 2029

Active
Collignon Technologies

Director · since 20 avril 2023 · until 19 avril 2029 · 0732.793.725

Active
Philippe MONTJOYE

Director · since 20 avril 2023 · until 08 mai 2024

Active
Sébastien DENIS

Director · since 20 avril 2023 · until 19 avril 2029

Active

Ended mandates

Collignon Technologies

Director · since 20 avril 2023 · until 19 avril 2029 · 0732.793.725

Represented by Reinout de Gruijter

Ended
Philippe MONTJOYE

Director · since 20 avril 2023 · until 27 juin 2024

Ended
Philippe MONTJOYE

Director · since 20 avril 2023 · until 19 avril 2029

Ended
Fréderic Jouret

Director · since 24 décembre 2021

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 date29/08/202531/08/202431/08/202313/05/202225/06/202110/07/2020
General meeting29/08/202527/06/202422/06/202319/04/202225/05/202126/05/2020
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 model31/12/202429/08/202529/08/2025FrenchPDF
Abridged model31/12/202327/06/202431/08/2024FrenchPDF
Abridged model31/12/202222/06/202331/08/2023FrenchPDF
Abridged model31/12/202119/04/202213/05/2022FrenchPDF
Abridged model31/12/202025/05/202125/06/2021FrenchPDF
Abridged model31/12/201926/05/202010/07/2020FrenchPDF
Abridged model31/12/201828/05/201927/06/2019FrenchPDF
Abridged model31/12/201722/05/201830/05/2018FrenchPDF
Abridged model31/12/201623/05/201721/06/2017FrenchPDF
Abridged model31/12/201524/05/201602/06/2016FrenchPDF
Abridged model31/12/201426/05/201526/06/2015FrenchPDF
Full model31/12/201330/06/201429/07/2014FrenchPDF
Full model31/12/201227/06/201303/07/2013FrenchPDF
Full model31/12/201122/05/201212/07/2012FrenchPDF
Full model31/12/201014/06/201131/08/2011FrenchPDF
Full model31/12/200925/05/201017/06/2010FrenchPDF
Full model31/12/200826/05/200907/07/2009FrenchPDF
Full model31/12/200727/05/200827/06/2008FrenchPDF
Full model31/12/200622/05/200722/06/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 4 active · 22 ended

Active mandates

Bernard DE MEYER

Director · since 20 avril 2023 · until 19 avril 2029

Active
Collignon Technologies

Director · since 20 avril 2023 · until 19 avril 2029 · 0732.793.725

Active
Philippe MONTJOYE

Director · since 20 avril 2023 · until 08 mai 2024

Active
Sébastien DENIS

Director · since 20 avril 2023 · until 19 avril 2029

Active

Ended mandates

Collignon Technologies

Director · since 20 avril 2023 · until 19 avril 2029 · 0732.793.725

Represented by Reinout de Gruijter

Ended
Philippe MONTJOYE

Director · since 20 avril 2023 · until 27 juin 2024

Ended
Philippe MONTJOYE

Director · since 20 avril 2023 · until 19 avril 2029

Ended
Fréderic Jouret

Director · since 24 décembre 2021

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/09/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/05/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Mandates25/11/2022
    DEMISSIONS, NOMINATIONS - DIVERS
    PDF
  • Other13/10/2022
    DIVERS
    PDF
  • Mandates13/10/2022
    DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/10/2022
    DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/05/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/09/2020
    DEMISSIONS, NOMINATIONS
    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 2024708,3 k €
  2. 2023
    Annual accounts 2023703,7 k €
  3. 2022
    Annual accounts 2022755,1 k €
  4. 2021
    Annual accounts 20211,3 M €
  5. 2019
    Annual accounts 2019889,4 k €
  6. 2018
    Annual accounts 20181 M €
  7. 2017
    Annual accounts 2017376 k €
  8. 2016
    Annual accounts 2016266,7 k €
  9. 2015
    Annual accounts 2015-151 k €
  10. 2014
    Annual accounts 2014267,5 k €
  11. 2013
    Annual accounts 2013708,6 k €
  12. 2012
    Annual accounts 2012467,3 k €
  13. 2011
    Annual accounts 2011570,5 k €
  14. 2010
    Annual accounts 2010214 k €
  15. 2009
    Annual accounts 2009388,3 k €
  16. 2008
    Annual accounts 2008549,4 k €
  17. 2007
    Annual accounts 2007647 k €
  18. 2006
    Annual accounts 2006604,2 k €
  19. 01/01/1968
    IncorporationPublic limited company