NORMAL SITUATION

ETABLISSEMENTS PAUL DECRU

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result1,4 k €-98,4 %over 1 year

Gross margin72,4 k €-75,9 %over 1 year

Equity530 k €+0,3 %over 1 year

Workforce1,5 ETP-40,0 %over 1 year

Identity

Source · BCE/KBO

ETABLISSEMENTS PAUL DECRU is a company registered in Belgium. It employs on average 1,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0421.282.678
Legal form: Public limited company
Contributed capital: 125 000,00 €
Latest accounts: 31/12/2023
Average workforce: 1,5 ETP

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 44 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	72,4 k €	-75.9%	300,1 k €	-13.7%	347,7 k €	+36.1%	255,4 k €	+126%	113,1 k €
EBITDA	37,9 k €	-76.0%	157,9 k €	-29.4%	223,5 k €	+47.5%	151,6 k €	+360%	32,9 k €
Operating result	8,7 k €	-93.0%	124,3 k €	-35.5%	192,7 k €	+61.0%	119,7 k €	+55592%	-215,7 €
Net result	1,4 k €	-98.4%	90,8 k €	-35.7%	141,1 k €	+60.8%	87,8 k €	+49.3%	58,8 k €
Balance sheet
Equity	530 k €	+0.3%	528,6 k €	+20.7%	437,8 k €	+10.4%	396,7 k €	+10.5%	358,9 k €
Total assets	559,9 k €	-14.8%	657,1 k €	-4.7%	689,2 k €	+10.0%	626,3 k €	+6.1%	590,6 k €
Cash	14,5 k €	-93.8%	232,6 k €	-7.4%	251,2 k €	+22.1%	205,7 k €	+19.7%	171,9 k €
Debts	29,9 k €	-76.7%	128,5 k €	-48.9%	251,4 k €	+9.5%	229,7 k €	-0.9%	231,7 k €
Other
Workforce	1,5 ETP	-40.0%	2,5 ETP	0.0%	2,5 ETP	0.0%	2,5 ETP	+25.0%	2,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

5 active · 20 ended

Active mandates

BRIGITTE FOUREZ

Director · since 28 février 2023

Active

GROUPE FOUREZ

Director · since 28 février 2023 · 0738.941.050

Represented by Antoine MARIN

Active

JEAN CAMUT

Managing director · since 04 janvier 2018 · until 28 février 2023

Active

PIERRE CAMUT

Managing director · since 04 janvier 2018 · until 28 février 2023

Active

PJP Holding

Director · since 04 janvier 2018 · until 28 février 2023 · 0642.769.708

Represented by PHILIPPE CAMUT

Active

Ended mandates

Jean Camut

Managing director · since 04 janvier 2018 · until 11 juin 2024

Ended

Jean CAMUT

Managing director · since 04 janvier 2018

Ended

Pierre Camut

Managing director · since 04 janvier 2018 · until 11 juin 2024

Ended

Pierre CAMUT

Managing director · since 04 janvier 2018

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/07/2024	17/07/2023	16/08/2022	30/06/2021	01/07/2020	01/07/2019
General meeting	26/06/2024	13/06/2023	14/06/2022	08/06/2021	09/06/2020	11/06/2019
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, 44 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	26/06/2024	25/07/2024	French	PDF
Abridged model	31/12/2022	13/06/2023	17/07/2023	French	PDF
Abridged model	31/12/2021	14/06/2022	16/08/2022	French	PDF
Abridged model	31/12/2020	08/06/2021	30/06/2021	French	PDF
Abridged model	31/12/2019	09/06/2020	01/07/2020	French	PDF
Abridged model	31/12/2018	11/06/2019	01/07/2019	French	PDF
Abridged model	31/12/2017	05/06/2018	24/08/2018	French	PDF
Abridged modelCorrection	31/12/2016	06/06/2017	06/09/2017	French	PDF
Abridged model	31/12/2016	06/06/2017	08/06/2017	French	PDF
Abridged model	31/12/2015	07/06/2016	04/07/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	25/06/2015	French	PDF
Abridged model	31/12/2013	03/06/2014	01/07/2014	French	PDF
Abridged model	31/12/2012	04/06/2013	28/06/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	05/07/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	22/07/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	28/07/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	23/07/2009	French	PDF
Abridged model	31/12/2007	03/06/2008	28/07/2008	French	PDF
Abridged model	31/12/2006	05/06/2007	13/07/2007	French	PDF
Abridged model	31/12/2005	06/06/2006	28/06/2006	French	PDF
Abridged model	31/12/2004	07/06/2005	04/07/2005	French	PDF
Abridged model	31/12/2003	01/06/2004	23/06/2004	French	PDF
Abridged model	31/12/2002	03/06/2003	22/08/2003	French	PDF
Abridged model	31/12/2001	04/06/2002	03/07/2002	French	PDF

View all 44 filings

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 31/12/2023

5 active · 20 ended

Active mandates

BRIGITTE FOUREZ

Director · since 28 février 2023

Active

GROUPE FOUREZ

Director · since 28 février 2023 · 0738.941.050

Represented by Antoine MARIN

Active

JEAN CAMUT

Managing director · since 04 janvier 2018 · until 28 février 2023

Active

PIERRE CAMUT

Managing director · since 04 janvier 2018 · until 28 février 2023

Active

PJP Holding

Director · since 04 janvier 2018 · until 28 février 2023 · 0642.769.708

Represented by PHILIPPE CAMUT

Active

Ended mandates

Jean Camut

Managing director · since 04 janvier 2018 · until 11 juin 2024

Ended

Jean CAMUT

Managing director · since 04 janvier 2018

Ended

Pierre Camut

Managing director · since 04 janvier 2018 · until 11 juin 2024

Ended

Pierre CAMUT

Managing director · since 04 janvier 2018

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution14/10/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring14/05/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates17/03/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates18/01/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates03/07/2014
DEMISSIONS, NOMINATIONS
PDF
Registered office02/08/2011
SIEGE SOCIAL
PDF
Mandates07/08/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates23/06/2005
DEMISSIONS, NOMINATIONS
PDF

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Timeline

2023
Annual accounts 20231,4 k €↓
2022
Annual accounts 202290,8 k €↓
2022
Name changePAUL DECRU
2021
Annual accounts 2021141,1 k €↑
2021
Name changeETABLISSEMENTS PAUL DECRU
2020
Annual accounts 202087,8 k €↑
2019
Annual accounts 201958,8 k €↓
2018
Annual accounts 201861,7 k €↓
2017
Annual accounts 2017152,2 k €↑
2016
Annual accounts 2016-30,5 k €↓
2015
Annual accounts 2015-29,6 k €↓
2014
Annual accounts 201411,8 k €↑
2013
Annual accounts 2013399,7 €↑
2012
Annual accounts 2012-21,4 k €↑
2011
Annual accounts 2011-143 k €↓
2010
Annual accounts 2010-27,7 k €↓
2009
Annual accounts 2009-23,1 k €↓
2008
Annual accounts 2008-6,7 k €↑
2007
Annual accounts 2007-20 k €↓
2006
Annual accounts 200645,7 k €

ETABLISSEMENTS PAUL DECRU

Overview

Identity

Financials

Board of directors

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