ACTIVE

MATAGNE - HODY

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Financial year 2023 · Closed on 30/06/2023

Net result106 k €-86,1 %over 1 year

Gross margin1,1 M €-48,0 %over 1 year

Equity2,2 M €+5,2 %over 1 year

Workforce10,8 ETP+20,0 %over 1 year

Identity

Source · BCE/KBO

MATAGNE - HODY is a Private limited company incorporated in 1980. Its main activity is: Manufacture of ovens, furnaces and furnace burners. Its registered office is in Bièvre. It employs on average 10,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0420.197.664
Incorporation: 01/03/1980
Legal form: Private limited company
Registered office: Rue de Bouillon 55
5555 Bièvre · WallonieSee on map
Contributed capital: 30 986,69 €
Latest accounts: 30/06/2023
Average workforce: 10,8 ETP

Activities (NACE)

28210Manufacture of ovens, furnaces and furnace burners· main 28210Manufacture of ovens, furnaces and furnace burners 29210Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers 46742Wholesale of hardware, plumbing and heating equipment and supplies 46842Wholesale trade, except of motor vehicles and motorcycles 51542Air transport

Contacts

1 public detail availableLog in to view

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 16 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	1,1 M €	-48.0%	2,1 M €	+159%	817,8 k €	+151%	325,8 k €	+60.8%	202,7 k €
EBITDA	328,5 k €	-78.6%	1,5 M €	+461%	273,6 k €	+242%	-192,2 k €	+33.8%	-290,2 k €
Operating result	238 k €	-76.7%	1 M €	+325%	240,2 k €	+278%	-134,8 k €	+49.8%	-268,6 k €
Net result	106 k €	-86.1%	762,2 k €	+275%	203 k €	+223%	-165 k €	+43.1%	-290,1 k €
Balance sheet
Equity	2,2 M €	+5.2%	2,1 M €	+56.8%	1,3 M €	+18.3%	1,1 M €	-13.0%	1,3 M €
Total assets	9 M €	+8.8%	8,3 M €	+48.6%	5,6 M €	+15.6%	4,8 M €	+1.6%	4,7 M €
Cash	132,7 k €	-92.1%	1,7 M €	+797%	186,4 k €	-2.2%	190,5 k €	+565%	28,6 k €
Debts	6,8 M €	+10.4%	6,2 M €	+46.3%	4,2 M €	+14.1%	3,7 M €	+7.7%	3,4 M €
Other
Workforce	10,8 ETP	+20.0%	9,0 ETP	+2.3%	8,8 ETP	-5.4%	9,3 ETP	+8.1%	8,6 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 30/06/2023

3 active · 8 ended

Active mandates

ANDREE COLLIN

Director

Active

ANNE-MARIE MONTFORT

Director

Active

LIONEL COLLIN

Director

Active

Ended mandates

Lionel COLLIN

Manager · since 01 juin 2016

Ended

ANDRE COLLIN

Director

Ended

ANDRE COLLIN

Manager

Ended

ANNE-MARIE MONFORT

Director

Ended

Other companies at this address

Rue de Bouillon 55 5555 Bièvre

Company	CBE no.
Granubois● Active	0866.739.639
GRANUMAT● Active	0671.512.588

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/07/2025	06/02/2024	31/01/2023	23/12/2021	15/12/2020	28/11/2019
General meeting	22/07/2025	15/01/2024	31/10/2022	25/10/2021	26/10/2020	28/10/2019
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, 18 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	30/06/2024	22/07/2025	29/07/2025	French	PDF
Abridged model	30/06/2023	15/01/2024	06/02/2024	French	PDF
Abridged model	30/06/2022	31/10/2022	31/01/2023	French	PDF
Abridged model	30/06/2021	25/10/2021	23/12/2021	French	PDF
Abridged model	30/06/2020	26/10/2020	15/12/2020	French	PDF
Abridged model	30/06/2019	28/10/2019	28/11/2019	French	PDF
Abridged model	30/06/2018	29/10/2018	04/12/2018	French	PDF
Full model	30/06/2017	05/03/2018	30/03/2018	French	PDF
Full model	30/06/2016	30/12/2016	07/04/2017	French	PDF
Full model	30/06/2015	31/12/2015	14/01/2016	French	PDF
Abridged model	30/06/2014	15/12/2014	26/02/2015	French	PDF
Abridged model	30/06/2013	10/12/2013	13/02/2014	French	PDF
Abridged model	30/06/2012	10/12/2012	15/01/2013	French	PDF
Abridged model	31/12/2010	26/08/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	13/08/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	03/08/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	18/08/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	17/08/2007	29/08/2007	French	PDF

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 30/06/2023

3 active · 8 ended

Active mandates

ANDREE COLLIN

Director

Active

ANNE-MARIE MONTFORT

Director

Active

LIONEL COLLIN

Director

Active

Ended mandates

Lionel COLLIN

Manager · since 01 juin 2016

Ended

ANDRE COLLIN

Director

Ended

ANDRE COLLIN

Manager

Ended

ANNE-MARIE MONFORT

Director

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates18/09/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates21/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates06/07/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates31/05/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates30/06/2015
DEMISSIONS, NOMINATIONS
PDF
Registered office07/11/2013
SIEGE SOCIAL
PDF
Other05/01/2012
ASSEMBLEE GENERALE - ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates11/01/2011
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

2023
Annual accounts 2023106 k €↓
2022
Annual accounts 2022762,2 k €↑
2021
Annual accounts 2021203 k €↑
2020
Annual accounts 2020-165 k €↑
2019
Annual accounts 2019-290,1 k €↑
2018
Annual accounts 2018-362,1 k €↓
2017
Annual accounts 201746,4 k €↓
2015
Annual accounts 2015180,5 k €↓
2014
Annual accounts 2014196,4 k €↓
2013
Annual accounts 2013204,5 k €↓
2012
Annual accounts 2012226,7 k €↑
2010
Annual accounts 2010142,2 k €↑
2009
Annual accounts 2009134,3 k €↓
2008
Annual accounts 2008204,9 k €↑
2007
Annual accounts 200751,7 k €↓
2006
Annual accounts 2006123,5 k €
01/03/1980
IncorporationPrivate limited company

MATAGNE - HODY

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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