NORMAL SITUATION

Etablissements Guilmin

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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

Identity

Source · BCE/KBO

Etablissements 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 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin1,4 M €1,4 M €1,1 M €1,4 M €602,5 k €
EBITDA843 k €369 k €-14,9 k €805,9 k €353,9 k €
Operating result458,1 k €16 k €-364 k €497,2 k €129,2 k €
Net result349,7 k €-99,7 k €-479,3 k €438,7 k €108 k €
Balance sheet
Equity1,2 M €921,2 k €878,8 k €1,4 M €949,5 k €
Total assets5,2 M €5,2 M €5,6 M €5,3 M €3,6 M €
Cash267,4 k €174,9 k €2,4 k €25,6 k €820,5 k €
Debts3,8 M €4,2 M €4,6 M €3,9 M €2,6 M €
Other
Workforce11,0 ETP15,5 ETP21,2 ETP11,1 ETP3,5 ETP

Board of directors

Source · NBB, accounts to 31/12/2024

5 active · 17 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
LUXEMBOURG DEVELOPPEMENT0862.540.628Represented by PIERRET JEAN-LUC
Director06/06/2023 → 30/09/2026
NAMUR INVEST CAPITAL RISQUE0809.583.675Represented by OGER MAXIME
Director06/06/2023 → 30/09/2026
0
BPI CONSULT0763.505.311Represented by PIESSEVAUX Baptiste
Managing director11/02/2021 → 08/05/2026
000
INTRINVEST GROUP0763.547.079Represented by PIESSEVAUX Benoît
Managing director11/02/2021 → 08/05/2026
000
GUILMIN CHEMICAL GROUP0753.531.434Represented by NICOLAS GUILMIN
Managing director01/10/2020 → 08/05/2026
000

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
ETABLISSEMENTS GUILMIN0639.929.685Represented by BENOIT PIESSEVAUX
Director01/10/2020 → 11/02/2021
Emmanuel GUILMIN
Managing director09/06/2018 → 08/06/2024
François GUILMIN
Managing director09/06/2018 → 08/06/2024
Jacques CEGIELKA Consult SCS0838.137.408Represented by Jacques CEGIELKA
Director09/06/2018 → 08/06/2019
000

Full financial information

Source · NBB
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 date24/07/202529/07/202426/07/202321/06/202230/07/202117/06/2020
General meeting03/07/202514/06/202406/06/202313/05/202205/07/202129/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 48 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202403/07/202524/07/2025FrenchPDF
Abridged model31/12/202314/06/202429/07/2024FrenchPDF
Abridged model31/12/202206/06/202326/07/2023FrenchPDF
Abridged model31/12/202113/05/202221/06/2022FrenchPDF
Abridged model31/12/202005/07/202130/07/2021FrenchPDF
Abridged model31/12/201929/05/202017/06/2020FrenchPDF
Abridged model31/12/201808/06/201917/06/2019FrenchPDF
Abridged model31/12/201709/06/201812/06/2018FrenchPDF
Abridged model31/12/201610/06/201729/06/2017FrenchPDF
Abridged model31/12/201511/06/201606/07/2016FrenchPDF
Abridged model31/12/201413/06/201517/08/2015FrenchPDF
Abridged model31/12/201314/06/201418/06/2014FrenchPDF
Abridged model31/12/201208/06/201321/06/2013FrenchPDF
Abridged model31/12/201109/06/201212/06/2012FrenchPDF
Abridged model31/12/201012/06/201114/07/2011FrenchPDF
Abridged model31/12/200912/06/201025/06/2010FrenchPDF
Abridged model31/12/200813/06/200926/06/2009FrenchPDF
Abridged model31/12/200714/06/200824/06/2008FrenchPDF
Abridged model31/12/200609/06/200718/06/2007FrenchPDF
Abridged model31/12/200510/06/200623/06/2006FrenchPDF
Abridged model31/12/200411/06/200529/06/2005FrenchPDF
Abridged model31/12/200312/06/200418/06/2004FrenchPDF
Abridged model31/12/200214/06/200326/06/2003FrenchPDF
Abridged model31/12/200108/06/200208/07/2002FrenchPDF
Abridged model31/12/200009/06/200114/06/2001FrenchPDF
Abridged model31/12/199910/06/200007/07/2000FrenchPDF
Abridged model31/12/199812/06/199909/07/1999FrenchPDF
Abridged model31/12/199713/06/199818/08/1998French—
Abridged model31/12/199614/06/199717/09/1997French—
Abridged model31/12/199529/06/199630/07/1996French—
Abridged model31/12/199410/06/199527/07/1995French—
Abridged model31/12/199311/06/199412/07/1994French—
Abridged model31/12/199203/07/199326/07/1993French—
Abridged model31/12/199126/07/199230/07/1992French—
Abridged model31/12/199027/07/199130/08/1991French—
Abridged model31/12/198901/09/199001/10/1990French—
Abridged model31/12/198821/03/198926/06/1989French—
Abridged model31/12/198729/06/198804/08/1988French—
Abridged model31/12/198630/01/198808/02/1988French—
Abridged model31/12/198521/02/198720/03/1987French—
Abridged model31/12/198420/08/198513/09/1985English—
m901-p31/12/198317/08/198414/09/1984English—
m900-p31/12/198208/08/198330/08/1983English—
m900-p31/12/198112/06/198209/07/1982English—
m900-p31/12/198001/01/999927/10/1981English—
m900-p31/12/197901/01/999917/09/1980English—
m900-p31/12/197801/01/999930/08/1979English—
m900-p31/12/197701/01/999924/08/1978English—

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 31/12/2024

5 active · 17 ended

Active mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
LUXEMBOURG DEVELOPPEMENT0862.540.628Represented by PIERRET JEAN-LUC
Director06/06/2023 → 30/09/2026
NAMUR INVEST CAPITAL RISQUE0809.583.675Represented by OGER MAXIME
Director06/06/2023 → 30/09/2026
0
BPI CONSULT0763.505.311Represented by PIESSEVAUX Baptiste
Managing director11/02/2021 → 08/05/2026
000
INTRINVEST GROUP0763.547.079Represented by PIESSEVAUX Benoît
Managing director11/02/2021 → 08/05/2026
000
GUILMIN CHEMICAL GROUP0753.531.434Represented by NICOLAS GUILMIN
Managing director01/10/2020 → 08/05/2026
000

Ended mandates

DirectorFunctionMandateOther mandatescurrentendedstruck offbankruptcies
ETABLISSEMENTS GUILMIN0639.929.685Represented by BENOIT PIESSEVAUX
Director01/10/2020 → 11/02/2021
Emmanuel GUILMIN
Managing director09/06/2018 → 08/06/2024
François GUILMIN
Managing director09/06/2018 → 08/06/2024
Jacques CEGIELKA Consult SCS0838.137.408Represented by Jacques CEGIELKA
Director09/06/2018 → 08/06/2019
000

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring28/05/2025
    Projet de fusion - Société absorbée.
    PDF
  • Mandates29/11/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/07/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/10/2020
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
    PDF
  • Mandates10/07/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/06/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/07/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares16/01/2015
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

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 2024349,7 k €↑
  2. 2023
    Annual accounts 2023-99,7 k €↑
  3. 2022
    Annual accounts 2022-479,3 k €↓
  4. 2021
    Annual accounts 2021438,7 k €↑
  5. 2020
    Annual accounts 2020108 k €↓
  6. 2019
    Annual accounts 2019146,1 k €↑
  7. 2018
    Annual accounts 201844,4 k €↓
  8. 2017
    Annual accounts 201757,9 k €↓
  9. 2016
    Annual accounts 2016310,2 k €↑
  10. 2015
    Annual accounts 2015164,7 k €↑
  11. 2014
    Annual accounts 201487,6 k €↑
  12. 2013
    Annual accounts 2013-2,7 k €↓
  13. 2012
    Annual accounts 201290,6 k €↑
  14. 2011
    Annual accounts 201130,8 k €↓
  15. 2010
    Annual accounts 201097,3 k €↓
  16. 2009
    Annual accounts 2009208,3 k €↑
  17. 2008
    Annual accounts 200810,3 k €↓
  18. 2007
    Annual accounts 2007326,3 k €↑
  19. 2006
    Annual accounts 2006-165,3 k €