ACTIVE

KAUFFMAN

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Financial year 2025 · Closed on 31/12/2025

Net result285,1 k €-18,1 %over 1 year

Revenue16,3 M €-1,7 %over 1 year

Equity2,6 M €+12,1 %over 1 year

Workforce38,4 ETP+4,3 %over 1 year

Identity

Source · BCE/KBO

KAUFFMAN is a Public limited company incorporated in 1980. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Aywaille. It employs on average 38,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0420.836.775
Incorporation: 29/08/1980
Legal form: Public limited company
Registered office: Avenue de la Porallée 34
4920 Aywaille · WallonieSee on map
Contributed capital: 1 215 909,01 €
Latest accounts: 31/12/2025
Average workforce: 38,4 ETP

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 45331Sale of motor vehicle parts and accessories 47781Other retail sale of new goods in specialised stores 47781Other retail sale of new goods in specialised stores 52481Warehousing and support activities for transportation+20

Joint committees (4)

127
14904
200
218

Signals

ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 20 financial years

	2025		2024		2023		2022		2021
Income statement
Revenue	16,3 M €	-1.7%	16,6 M €	+7.8%	15,4 M €	-10.6%	17,2 M €	+3.9%	16,5 M €
EBITDA	1,5 M €	-7.7%	1,6 M €	+7.4%	1,5 M €	+120%	680,5 k €	-46.7%	1,3 M €
Operating result	436,6 k €	-14.0%	507,9 k €	+42.1%	357,5 k €	+253%	-233,7 k €	-146%	509,1 k €
Net result	285,1 k €	-18.1%	348,2 k €	+6.5%	326,9 k €	-79.1%	1,6 M €	+237%	463,7 k €
Balance sheet
Equity	2,6 M €	+12.1%	2,4 M €	+17.4%	2 M €	+19.5%	1,7 M €	+17.7%	1,4 M €
Total assets	9,9 M €	-5.6%	10,5 M €	+3.8%	10,1 M €	+19.7%	8,4 M €	-18.8%	10,4 M €
Cash	667,3 k €	-16.8%	801,9 k €	+49.5%	536,5 k €	+44.4%	371,5 k €	-59.7%	922,7 k €
Debts	6,9 M €	-10.3%	7,7 M €	+0.9%	7,6 M €	+24.0%	6,1 M €	-31.7%	9 M €
Other
Workforce	38,4 ETP	+4.3%	36,8 ETP	-2.1%	37,6 ETP	-9.2%	41,4 ETP	+12.5%	36,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

4 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
François KEMPGENS	Director30/05/2022 → 29/05/2028
Marc KAUFFMAN	Managing director30/05/2022 → 29/05/2028
Philippe PROFETA	Director31/05/2021 → 30/04/2027
Thierry ETIENNE	Director31/05/2021 → 30/05/2027

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Caroline KAUFFMAN	Director2015 accounts
Christian KAUFFMAN	Director2011 accounts
Emmanuel KAUFFMAN	Director2021 accounts
Janine QUINTART	Managing director2011 accounts

Other companies at this address

Avenue de la Porallée 34 4920 Aywaille

Company	CBE no.
CHARGAZ● Active	0433.458.158
C.K. TRANSPORTS● Active	0451.442.354
KAUFFMAN TECHNIC● Active	0862.842.813

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/08/2026	31/07/2025	19/07/2024	27/07/2023	05/08/2022	30/08/2021
General meeting	29/07/2026	26/05/2025	17/06/2024	30/06/2023	03/01/2022	31/05/2021
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, 20 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	29/07/2026	24/08/2026	French	PDF
Full model	31/12/2024	26/05/2025	31/07/2025	French	PDF
Full model	31/12/2023	17/06/2024	19/07/2024	French	PDF
Full model	31/12/2022	30/06/2023	27/07/2023	French	PDF
Full model	31/12/2021	03/01/2022	05/08/2022	French	PDF
Abridged model	31/12/2020	31/05/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	10/08/2020	French	PDF
Abridged model	31/12/2018	28/06/2019	29/07/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	17/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	30/08/2017	French	PDF
Abridged model	30/09/2015	15/02/2016	29/02/2016	French	PDF
Abridged model	30/09/2014	15/02/2015	02/03/2015	French	PDF
Abridged model	30/09/2013	15/03/2014	04/04/2014	French	PDF
Abridged model	30/09/2012	21/03/2013	18/04/2013	French	PDF
Abridged model	30/09/2011	31/03/2012	30/04/2012	French	PDF
Abridged model	30/09/2010	20/03/2011	11/04/2011	French	PDF
Abridged model	30/09/2009	02/01/2010	30/03/2010	French	PDF
Abridged model	30/09/2008	31/03/2009	22/04/2009	French	PDF
Abridged model	30/09/2007	31/03/2008	29/04/2008	French	PDF
Abridged model	30/09/2006	16/03/2007	03/04/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2025

4 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
François KEMPGENS	Director30/05/2022 → 29/05/2028
Marc KAUFFMAN	Managing director30/05/2022 → 29/05/2028
Philippe PROFETA	Director31/05/2021 → 30/04/2027
Thierry ETIENNE	Director31/05/2021 → 30/05/2027

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Caroline KAUFFMAN	Director2015 accounts
Christian KAUFFMAN	Director2011 accounts
Emmanuel KAUFFMAN	Director2021 accounts
Janine QUINTART	Managing director2011 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates21/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - OBJET
PDF
Mandates19/01/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates20/12/2021
DEMISSIONS, NOMINATIONS
PDF
Restructuring28/02/2019
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring29/11/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring18/06/2018
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring13/04/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates21/12/2017
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings20 filings

Mandates

Marc KAUFFMAN

François KEMPGENS

Thierry ETIENNE

Philippe PROFETA

Caroline KAUFFMAN

Christian KAUFFMAN

Janine QUINTART

Emmanuel KAUFFMAN

1980198119821983198419851986198719881989199019911992199319941995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025202620272028

KAUFFMAN

Avenue de la Porallée 34, 4920 Aywaille

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Avenue de la Porallée 34, 4920 AywailleCurrent	accounts 2021 → 2025	Accounts 2025 · 2026-00425297

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
KAUFFMANCurrent	accounts 2023 → 2025	Accounts 2025 · 2026-00425297
ANCIENS ETS J.KAUFFMAN	accounts 2022	Accounts 2022 · 2023-00287263
KAUFFMAN ANCIENS ETABLISSEMENTS	accounts 2021	Accounts 2021 · 2022-20271736

Events

2025
Annual accounts 2025285,1 k €↓
2024
Annual accounts 2024348,2 k €↑
2023
Annual accounts 2023326,9 k €↓
2023
Name changeKAUFFMAN
2022
Annual accounts 20221,6 M €↑
2022
Name changeANCIENS ETS J.KAUFFMAN
2021
Annual accounts 2021463,7 k €↑
2020
Annual accounts 2020-2,3 M €↓
2019
Annual accounts 201955,5 k €↑
2018
Annual accounts 201839,3 k €↑
2017
Annual accounts 20178,9 k €↓
2016
Annual accounts 201616,2 k €↑
2015
Annual accounts 201514,3 k €↑
2014
Annual accounts 201410,6 k €↓
2013
Annual accounts 201323,8 k €↑
2012
Annual accounts 201219,9 k €↑
2011
Annual accounts 2011-12,8 k €↓
2010
Annual accounts 201024 k €↑
2009
Annual accounts 200915,5 k €↓
2008
Annual accounts 2008148,1 k €↑
2007
Annual accounts 2007-20 k €↓
2006
Annual accounts 2006-605 €
29/08/1980
IncorporationPublic limited company

KAUFFMAN

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

Registered offices

Company names

Events