ACTIVE

ETABLISSEMENTS SPIRLET

Financial year 2024 · Closed on 31/12/2024

Net result42,9 k €-43,3 %over 1 year
Gross margin580,2 k €-6,2 %over 1 year
Equity1,4 M €+0,2 %over 1 year
Workforce6,3 ETP

Identity

Source · BCE/KBO

ETABLISSEMENTS SPIRLET is a Public limited company incorporated in 1976. Its registered office is in Herve. It employs on average 6,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0415.951.836
Incorporation
01/01/1976
Legal form
Public limited company
Registered office
Rue Gustave Taillard 27
4650 Herve · WallonieSee on map
Contributed capital
247 893,00 €
Latest accounts
31/12/2024
Average workforce
6,3 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin580,2 k €618,2 k €592,9 k €586 k €560,1 k €
EBITDA266,5 k €233,3 k €153,1 k €89,4 k €252,7 k €
Operating result49,3 k €119,3 k €110,5 k €32 k €153,4 k €
Net result42,9 k €75,7 k €54,1 k €25,7 k €126,7 k €
Balance sheet
Equity1,4 M €1,4 M €1,4 M €1,5 M €1,6 M €
Total assets3,4 M €2,6 M €3,3 M €2,5 M €3,2 M €
Cash593,9 k €333,5 k €656,5 k €911,2 k €311,1 k €
Debts2 M €1,2 M €1,9 M €959,4 k €1,7 M €
Other
Workforce6,3 ETP–6,0 ETP7,0 ETP7,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2013

3 active

Last known composition, from the accounts closed on 31/12/2013, more than two years before the latest accounts. The mandates shown may have expired.

Active mandates

Félix Spirlet

Managing director

Active
Jacques Adelin Spirlet

Managing director

Active
Marc Spirlet

Managing director

Active

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 date18/10/202518/10/202404/10/202318/08/202227/10/202121/12/2020
General meeting09/10/202517/10/202429/09/202316/08/202226/10/202119/12/2020
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202409/10/202518/10/2025FrenchPDF
Abridged model31/12/202317/10/202418/10/2024FrenchPDF
Abridged modelCorrection31/12/202229/09/202304/10/2023FrenchPDF
Abridged model31/12/202229/09/202329/09/2023FrenchPDF
Abridged model31/12/202116/08/202218/08/2022FrenchPDF
Abridged model31/12/202026/10/202127/10/2021FrenchPDF
Abridged model31/12/201919/12/202021/12/2020FrenchPDF
Abridged model31/12/201831/12/201909/01/2020FrenchPDF
Abridged model31/12/201707/08/201817/10/2018FrenchPDF
Micro model31/12/201626/09/201728/09/2017FrenchPDF
Abridged model31/12/201527/12/201628/12/2016FrenchPDF
Abridged model31/12/201430/12/201505/01/2016FrenchPDF
Abridged model31/12/201330/12/201431/12/2014FrenchPDF
Abridged model31/12/201231/12/201302/01/2014FrenchPDF
Abridged model31/12/201117/12/201226/12/2012FrenchPDF
Abridged model31/12/201027/12/201117/01/2012FrenchPDF
Abridged model31/12/200923/11/201029/11/2010FrenchPDF
Abridged model31/12/200812/12/200914/12/2009FrenchPDF
Abridged model31/12/200720/12/200826/12/2008FrenchPDF
Abridged model31/12/200627/12/200722/01/2008FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2013

3 active

Last known composition, from the accounts closed on 31/12/2013, more than two years before the latest accounts. The mandates shown may have expired.

Active mandates

Félix Spirlet

Managing director

Active
Jacques Adelin Spirlet

Managing director

Active
Marc Spirlet

Managing director

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates15/04/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates20/01/2012
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates04/05/2006
    DEMISSIONS, NOMINATIONS
    PDF
  • Other06/10/2003
    DIVERS
    PDF
  • Capital / shares24/06/2003
    CAPITAL, ACTIONS
    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 202442,9 k €↓
  2. 2023
    Annual accounts 202375,7 k €↑
  3. 2022
    Annual accounts 202254,1 k €↑
  4. 2021
    Annual accounts 202125,7 k €↓
  5. 2020
    Annual accounts 2020126,7 k €↑
  6. 2019
    Annual accounts 20192,3 k €↓
  7. 2018
    Annual accounts 20186,7 k €↓
  8. 2017
    Annual accounts 201786,7 k €↑
  9. 2016
    Annual accounts 201648,1 k €↓
  10. 2015
    Annual accounts 2015127,8 k €↓
  11. 2014
    Annual accounts 2014150,9 k €↑
  12. 2013
    Annual accounts 201329 k €↓
  13. 2012
    Annual accounts 201237,8 k €↓
  14. 2011
    Annual accounts 2011108,5 k €↓
  15. 2010
    Annual accounts 2010121,7 k €↓
  16. 2009
    Annual accounts 2009300,7 k €↑
  17. 2008
    Annual accounts 2008-47,1 k €↑
  18. 2007
    Annual accounts 2007-97,6 k €↓
  19. 2006
    Annual accounts 200642,1 k €
  20. 01/01/1976
    IncorporationPublic limited company