NORMAL SITUATION

Etablissements Henri Spirlet

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result12,3 k €+573,1 %over 1 year

Gross margin592,5 k €+10,6 %over 1 year

Equity356,1 k €-44,7 %over 1 year

Workforce12,3 ETP+6,0 %over 1 year

Identity

Source · BCE/KBO

Etablissements Henri Spirlet is a company registered in Belgium. It employs on average 12,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0403.923.341
Legal form: Public limited company
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2022
Average workforce: 12,3 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 46 filings

Trend over 16 financial years

	2022		2021		2019		2018		2017
Income statement
Gross margin	592,5 k €	+10.6%	535,9 k €	+2.3%	524 k €	+9.3%	479,5 k €	-11.3%	540,7 k €
EBITDA	42,9 k €	+390%	8,8 k €	-57.6%	20,7 k €	-16.4%	24,7 k €	-77.1%	107,9 k €
Operating result	4,4 k €	+127%	-16,4 k €	-16.3%	-14,1 k €	-257%	9 k €	-85.0%	59,7 k €
Net result	12,3 k €	+573%	-2,6 k €	-808%	367,1 €	+380%	-131,1 €	-100%	42 k €
Balance sheet
Equity	356,1 k €	-44.7%	643,8 k €	+1.7%	632,8 k €	+0.1%	632,5 k €	-0.0%	632,6 k €
Total assets	741,4 k €	-26.6%	1 M €	-3.3%	1 M €	+1.2%	1 M €	-13.0%	1,2 M €
Cash	37,2 k €	-3.6%	38,6 k €	-69.1%	124,8 k €	+84.1%	67,8 k €	+77.8%	38,1 k €
Debts	382,7 k €	+4.7%	365,4 k €	-11.2%	411,3 k €	+3.2%	398,8 k €	-25.0%	531,7 k €
Other
Workforce	12,3 ETP	+6.0%	11,6 ETP	+7.4%	10,8 ETP	+12.5%	9,6 ETP	+17.1%	8,2 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

4 active · 22 ended

Active mandates

Nam-Lee BOUNAMEAUX

Director · since 12 juin 2020 · until 12 juin 2026

Active

Pa BX MANAGEMENT

Managing director · since 12 juin 2020 · until 12 juin 2026 · 0642.877.002

Represented by BOUNAMEAUX Paul

Active

Pierre BOUNAMEAUX

Managing director · since 12 juin 2020 · until 12 juin 2026

Active

WBX MANAGEMENT

Director · since 12 juin 2020 · until 12 juin 2026 · 0644.630.821

Represented by BOUNAMEAUX WILLIAM

Active

Ended mandates

Pa BX MANAGEMENT

Managing director · since 01 janvier 2016 · until 30 juin 2020 · 0642.877.002

Represented by Paul BOUNAMEAUX

Ended

Pa BX MANAGEMENT

Managing director · since 01 janvier 2016 · until 09 mai 2022 · 0642.877.002

Represented by Paul BOUNAMEAUX

Ended

Pa BX MANAGEMENT

Managing director · since 01 janvier 2016 · until 30 juin 2020 · 0642.877.002

Represented by Paul BOUNAMEAUX

Ended

WBX MANAGEMENT

Director · since 01 janvier 2016 · until 30 juin 2020 · 0644.630.821

Represented by William BOUNAMEAUX

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2023	13/07/2022	22/07/2021	06/07/2020	26/08/2019	30/07/2018
General meeting	21/08/2023	30/06/2022	25/06/2021	12/06/2020	29/06/2019	29/06/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 46 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	21/08/2023	28/08/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	13/07/2022	French	PDF
Abridged model	31/12/2020	25/06/2021	22/07/2021	French	PDF
Abridged model	31/12/2019	12/06/2020	06/07/2020	French	PDF
Abridged model	31/12/2018	29/06/2019	26/08/2019	French	PDF
Abridged model	31/12/2017	29/06/2018	30/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	29/06/2015	27/07/2015	French	PDF
Abridged model	31/12/2013	09/05/2014	21/05/2014	French	PDF
Abridged model	31/12/2012	12/07/2013	15/07/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	20/07/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	30/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	11/07/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	18/07/2007	French	PDF
Abridged model	31/12/2005	30/06/2006	27/07/2006	French	PDF
Abridged model	31/12/2004	30/06/2005	03/08/2005	French	PDF
Abridged model	31/12/2003	30/06/2004	03/08/2004	French	PDF
Abridged model	31/12/2002	29/06/2003	20/08/2003	French	PDF
Abridged model	31/12/2001	28/06/2002	02/09/2002	French	PDF
Abridged model	31/12/2000	28/06/2001	15/10/2001	French	PDF
Abridged model	31/12/1999	29/06/2000	14/07/2000	French	PDF

View all 46 filings

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.

Board of directors

Source · NBB, accounts to 31/12/2022

4 active · 22 ended

Active mandates

Nam-Lee BOUNAMEAUX

Director · since 12 juin 2020 · until 12 juin 2026

Active

Pa BX MANAGEMENT

Managing director · since 12 juin 2020 · until 12 juin 2026 · 0642.877.002

Represented by BOUNAMEAUX Paul

Active

Pierre BOUNAMEAUX

Managing director · since 12 juin 2020 · until 12 juin 2026

Active

WBX MANAGEMENT

Director · since 12 juin 2020 · until 12 juin 2026 · 0644.630.821

Represented by BOUNAMEAUX WILLIAM

Active

Ended mandates

Pa BX MANAGEMENT

Managing director · since 01 janvier 2016 · until 30 juin 2020 · 0642.877.002

Represented by Paul BOUNAMEAUX

Ended

Pa BX MANAGEMENT

Managing director · since 01 janvier 2016 · until 09 mai 2022 · 0642.877.002

Represented by Paul BOUNAMEAUX

Ended

Pa BX MANAGEMENT

Managing director · since 01 janvier 2016 · until 30 juin 2020 · 0642.877.002

Represented by Paul BOUNAMEAUX

Ended

WBX MANAGEMENT

Director · since 01 janvier 2016 · until 30 juin 2020 · 0644.630.821

Represented by William BOUNAMEAUX

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution23/01/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring25/11/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates26/08/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates01/02/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates05/10/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates03/06/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates06/09/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates10/09/2008
DEMISSIONS, NOMINATIONS
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2022
Annual accounts 202212,3 k €↑
2021
Annual accounts 2021-2,6 k €↓
2019
Annual accounts 2019367,1 €↑
2018
Annual accounts 2018-131,1 €↓
2017
Annual accounts 201742 k €↓
2016
Annual accounts 201693,4 k €↑
2015
Annual accounts 201543,7 k €↑
2014
Annual accounts 201425,7 k €↑
2013
Annual accounts 201316,3 k €↑
2012
Annual accounts 2012-12,1 k €↓
2011
Annual accounts 201141,6 k €↓
2010
Annual accounts 201099,3 k €↑
2009
Annual accounts 200926,3 k €↑
2008
Annual accounts 2008-6 k €↓
2007
Annual accounts 20073,7 k €↓
2006
Annual accounts 200626,8 k €

Etablissements Henri Spirlet

Overview

Identity

Financials

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

Timeline