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 · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Nam-Lee BOUNAMEAUX	Director31/01/2003 → 12/06/2026
Pa BX MANAGEMENT0642.877.002Represented by BOUNAMEAUX Paul	Managing director01/01/2016 → 12/06/2026
Pierre BOUNAMEAUX	Managing director31/01/2003 → 12/06/2026
WBX MANAGEMENT0644.630.821Represented by BOUNAMEAUX WILLIAM	Director01/01/2016 → 12/06/2026

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
William BOUNAMEAUX	Managing director09/05/2014 → 09/05/2020
Paul BOUNAMEAUX	Managing director30/06/2008 → 10/05/2014

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
Abridged model	31/12/1998	28/06/1999	09/08/1999	French	PDF
Abridged model	31/12/1997	26/06/1998	24/07/1998	French	—
Abridged model	31/12/1996	31/05/1997	20/06/1997	French	—
Abridged model	31/12/1995	11/05/1996	22/05/1996	French	—
Abridged model	31/12/1994	13/05/1995	23/05/1995	French	—
Abridged model	31/12/1993	17/05/1994	16/06/1994	French	—
Abridged model	31/12/1992	08/05/1993	03/06/1993	French	—
Abridged model	31/12/1991	09/05/1992	20/05/1992	French	—
Abridged model	31/12/1990	11/05/1991	10/06/1991	French	—
Abridged model	31/12/1989	12/05/1990	12/06/1990	French	—
Abridged model	31/12/1988	13/05/1989	26/06/1989	French	—
Abridged model	31/12/1987	14/05/1988	13/06/1988	French	—
Abridged model	31/12/1986	09/05/1987	09/06/1987	French	—
Abridged model	31/12/1985	10/05/1986	11/08/1986	French	—
Full model	31/12/1984	11/05/1985	23/05/1985	English	—
m904-p	31/12/1983	12/05/1984	13/06/1984	English	—
m904-p	31/12/1982	14/05/1983	01/06/1983	English	—
m904-p	31/12/1981	08/05/1982	09/06/1982	English	—
m904-p	31/12/1980	01/01/9999	22/06/1981	English	—
m902-p	31/12/1979	01/01/9999	10/04/1980	English	—
m902-p	31/12/1978	01/01/9999	21/06/1979	English	—
m900-p	31/12/1977	01/01/9999	05/07/1978	English	—

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.

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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 · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Nam-Lee BOUNAMEAUX	Director31/01/2003 → 12/06/2026
Pa BX MANAGEMENT0642.877.002Represented by BOUNAMEAUX Paul	Managing director01/01/2016 → 12/06/2026
Pierre BOUNAMEAUX	Managing director31/01/2003 → 12/06/2026
WBX MANAGEMENT0644.630.821Represented by BOUNAMEAUX WILLIAM	Director01/01/2016 → 12/06/2026

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
William BOUNAMEAUX	Managing director09/05/2014 → 09/05/2020
Paul BOUNAMEAUX	Managing director30/06/2008 → 10/05/2014

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.

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings16 filings

Mandates

Pa BX MANAGEMENT

WBX MANAGEMENT

Nam-Lee BOUNAMEAUX

Pierre BOUNAMEAUX

William BOUNAMEAUX

Philippe BOUNAMEAUX

PAUL BOUNAMEAUX

2002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

ETS HENRI SPIRLET

Rue de Jupille 40, 4600 Visé

Managing director

Director

Managing director

Managing directorDirector

Director

Managing directorDirector

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue de Jupille 40, 4600 Visé	accounts 2021 → 2022	Accounts 2022 · 2023-00401200

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
ETS HENRI SPIRLET	accounts 2021 → 2022	Accounts 2022 · 2023-00401200

Events

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

Registered offices

Company names

Events