Etablissements Guilmin
0404.356.574 · rovalta.com · 25/09/2026
NORMAL SITUATION
Etablissements Guilmin
Company — Normal situation.
Financial year 2024 · Closed on 31/12/2024
Net result349,7 k €+450,8 %over 1 year
Gross margin1,4 M €+3,7 %over 1 year
Equity1,2 M €+34,6 %over 1 year
Workforce11,0 ETP-29,0 %over 1 year
Overview
Identity
Source · BCE/KBOEtablissements Guilmin is a company registered in Belgium. It employs on average 11,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0404.356.574
- Legal form
- Public limited company
- Contributed capital
- 75 000,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 11,0 ETP
Joint committees (3)
- 116
- 201
- 207
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 48 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,4 M € | +3.7% | 1,4 M € | +26.7% | 1,1 M € | -21.3% | 1,4 M € | +131% | 602,5 k € |
| EBITDA | 843 k € | +128% | 369 k € | +2573% | -14,9 k € | -102% | 805,9 k € | +128% | 353,9 k € |
| Operating result | 458,1 k € | +2766% | 16 k € | +104% | -364 k € | -173% | 497,2 k € | +285% | 129,2 k € |
| Net result | 349,7 k € | +451% | -99,7 k € | +79.2% | -479,3 k € | -209% | 438,7 k € | +306% | 108 k € |
| Balance sheet | |||||||||
| Equity | 1,2 M € | +34.6% | 921,2 k € | +4.8% | 878,8 k € | -35.9% | 1,4 M € | +44.4% | 949,5 k € |
| Total assets | 5,2 M € | -0.9% | 5,2 M € | -7.2% | 5,6 M € | +4.9% | 5,3 M € | +46.4% | 3,6 M € |
| Cash | 267,4 k € | +52.9% | 174,9 k € | +7067% | 2,4 k € | -90.5% | 25,6 k € | -96.9% | 820,5 k € |
| Debts | 3,8 M € | -8.5% | 4,2 M € | -9.3% | 4,6 M € | +19.8% | 3,9 M € | +49.8% | 2,6 M € |
| Other | |||||||||
| Workforce | 11,0 ETP | -29.0% | 15,5 ETP | -26.9% | 21,2 ETP | +91.0% | 11,1 ETP | +217% | 3,5 ETP |
Board of directors
Source · NBB, accounts to 31/12/20245 active · 17 ended
Active mandates
Active
Active
Active
Active
Ended mandates
Emmanuel GUILMIN
EndedFrançois GUILMIN
EndedFinancials
Full financial information
Source · NBB| 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 | 24/07/2025 | 29/07/2024 | 26/07/2023 | 21/06/2022 | 30/07/2021 | 17/06/2020 |
| General meeting | 03/07/2025 | 14/06/2024 | 06/06/2023 | 13/05/2022 | 05/07/2021 | 29/05/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 48 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 03/07/2025 | 24/07/2025 | French | |
| Abridged model | 31/12/2023 | 14/06/2024 | 29/07/2024 | French | |
| Abridged model | 31/12/2022 | 06/06/2023 | 26/07/2023 | French | |
| Abridged model | 31/12/2021 | 13/05/2022 | 21/06/2022 | French | |
| Abridged model | 31/12/2020 | 05/07/2021 | 30/07/2021 | French | |
| Abridged model | 31/12/2019 | 29/05/2020 | 17/06/2020 | French | |
| Abridged model | 31/12/2018 | 08/06/2019 | 17/06/2019 | French | |
| Abridged model | 31/12/2017 | 09/06/2018 | 12/06/2018 | French | |
| Abridged model | 31/12/2016 | 10/06/2017 | 29/06/2017 | French | |
| Abridged model | 31/12/2015 | 11/06/2016 | 06/07/2016 | French | |
| Abridged model | 31/12/2014 | 13/06/2015 | 17/08/2015 | French | |
| Abridged model | 31/12/2013 | 14/06/2014 | 18/06/2014 | French | |
| Abridged model | 31/12/2012 | 08/06/2013 | 21/06/2013 | French | |
| Abridged model | 31/12/2011 | 09/06/2012 | 12/06/2012 | French | |
| Abridged model | 31/12/2010 | 12/06/2011 | 14/07/2011 | French | |
| Abridged model | 31/12/2009 | 12/06/2010 | 25/06/2010 | French | |
| Abridged model | 31/12/2008 | 13/06/2009 | 26/06/2009 | French | |
| Abridged model | 31/12/2007 | 14/06/2008 | 24/06/2008 | French | |
| Abridged model | 31/12/2006 | 09/06/2007 | 18/06/2007 | French | |
| Abridged model | 31/12/2005 | 10/06/2006 | 23/06/2006 | French | |
| Abridged model | 31/12/2004 | 11/06/2005 | 29/06/2005 | French | |
| Abridged model | 31/12/2003 | 12/06/2004 | 18/06/2004 | French | |
| Abridged model | 31/12/2002 | 14/06/2003 | 26/06/2003 | French | |
| Abridged model | 31/12/2001 | 08/06/2002 | 08/07/2002 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20245 active · 17 ended
Active mandates
Active
Active
Active
Active
Ended mandates
Emmanuel GUILMIN
EndedFrançois GUILMIN
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring28/05/2025RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates29/11/2023DEMISSIONS, NOMINATIONS
- Mandates28/07/2023DEMISSIONS, NOMINATIONS
- Mandates05/10/2020STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
- Mandates10/07/2019DEMISSIONS, NOMINATIONS
- Mandates19/06/2018DEMISSIONS, NOMINATIONS
- Mandates12/07/2017DEMISSIONS, NOMINATIONS
- Capital / shares16/01/2015CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024349,7 k €↑
- 2023Annual accounts 2023-99,7 k €↑
- 2022Annual accounts 2022-479,3 k €↓
- 2021Annual accounts 2021438,7 k €↑
- 2020Annual accounts 2020108 k €↓
- 2019Annual accounts 2019146,1 k €↑
- 2018Annual accounts 201844,4 k €↓
- 2017Annual accounts 201757,9 k €↓
- 2016Annual accounts 2016310,2 k €↑
- 2015Annual accounts 2015164,7 k €↑
- 2014Annual accounts 201487,6 k €↑
- 2013Annual accounts 2013-2,7 k €↓
- 2012Annual accounts 201290,6 k €↑
- 2011Annual accounts 201130,8 k €↓
- 2010Annual accounts 201097,3 k €↓
- 2009Annual accounts 2009208,3 k €↑
- 2008Annual accounts 200810,3 k €↓
- 2007Annual accounts 2007326,3 k €↑
- 2006Annual accounts 2006-165,3 k €