ACTIVE

CLOISONS 2000 (SA)

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Financial year 2024 · closed on 31/12/2024

Net result

7 k €

+73.7% YoY

Gross margin

46,4 k €

-49.4% YoY

Equity

617,8 k €

+0.6% YoY

What does CLOISONS 2000 do?

CLOISONS 2000 is a Public limited company incorporated in 1986. Its main activity is: Joinery installation. Its registered office is in Rebecq.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0428.502.745

Incorporation

30/01/1986

Legal form

Public limited company

Registered office

Chaussée Maieur Habils 49
1430 Rebecq · WallonieSee on map

Contributed capital

75 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories 43310Plastering 43310Plastering 45410Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	46,4 k €	-49.4%	91,7 k €	-18.1%	112 k €	-82.2%	630,2 k €	+711%	77,7 k €	-45.7%	143,1 k €	-21.9%	183,3 k €	-19.4%	227,4 k €	+14.1%	199,3 k €	-10.0%	221,3 k €	+31.3%	168,6 k €	-6.7%	180,7 k €	-36.4%	284,1 k €	+48.3%	191,6 k €	-13.5%	221,4 k €	-50.9%	450,8 k €	-1.0%	455,4 k €	+9.8%	414,9 k €	-32.3%	613,2 k €
EBITDA	29,3 k €	+4.0%	28,2 k €	-41.1%	47,8 k €	-91.7%	577,8 k €	+20635%	-2,8 k €	-108%	36,9 k €	-13.5%	42,7 k €	-16.9%	51,4 k €	-6.7%	55,1 k €	-7.9%	59,8 k €	+87.7%	31,8 k €	-49.8%	63,4 k €	+9.8%	57,7 k €	+152%	22,9 k €	-0.1%	22,9 k €	-70.0%	76,5 k €	+35.9%	56,3 k €	-32.3%	83,2 k €	+13.1%	73,6 k €
Operating result	3,4 k €	+307%	-1,7 k €	-105%	31,5 k €	-94.5%	577,8 k €	+2284%	-26,5 k €	-366%	9,9 k €	-7.6%	10,8 k €	-20.2%	13,5 k €	-20.3%	16,9 k €	-19.6%	21 k €	+3383%	604,4 €	-98.3%	35,1 k €	+15.9%	30,3 k €	+771%	-4,5 k €	+51.2%	-9,3 k €	-126%	35,2 k €	+116%	16,3 k €	-66.6%	48,7 k €	+14.5%	42,5 k €
Net result	7 k €	+73.7%	4,1 k €	-89.1%	37,3 k €	-91.2%	424,2 k €	+1584%	-28,6 k €	-591%	5,8 k €	+13.5%	5,1 k €	-32.3%	7,6 k €	+1.0%	7,5 k €	-33.8%	11,3 k €	+290%	-5,9 k €	-119%	31,9 k €	+109%	15,2 k €	+451%	-4,3 k €	+79.7%	-21,4 k €	-224%	17,3 k €	+458%	-4,8 k €	-116%	29,7 k €	+1.0%	29,4 k €
Balance sheet
Equity	617,8 k €	+0.6%	614,2 k €	-0.2%	615,2 k €	+5.5%	582,9 k €	+263%	160,4 k €	-15.9%	190,7 k €	+2.2%	186,6 k €	+1.9%	183,1 k €	+3.3%	177,2 k €	+3.4%	171,4 k €	+6.0%	161,8 k €	-4.5%	169,4 k €	+20.2%	140,9 k €	+12.1%	125,6 k €	-4.6%	131,7 k €	-14.9%	154,7 k €	+11.2%	139,1 k €	-4.5%	145,6 k €	+26.2%	115,4 k €
Total assets	831 k €	+3.5%	802,9 k €	+1.6%	790,2 k €	+3.7%	762,1 k €	+117%	351,3 k €	+7.9%	325,7 k €	-11.9%	369,8 k €	-16.4%	442,6 k €	-1.4%	448,9 k €	+1.5%	442,2 k €	+3.0%	429,3 k €	+1.7%	421,9 k €	-5.1%	444,4 k €	-4.5%	465,5 k €	-11.0%	523,1 k €	-14.3%	610,1 k €	+0.6%	606,5 k €	-10.1%	675 k €	-3.4%	698,8 k €
Cash	18,3 k €	-35.2%	28,2 k €	-22.1%	36,2 k €	+158%	14 k €	+2738%	494,6 €	-97.0%	16,2 k €	+727%	2 k €	+51.3%	1,3 k €	+5.0%	1,2 k €	-38.4%	2 k €	+74.2%	1,2 k €	-69.1%	3,7 k €	-6.4%	4 k €	+172%	1,5 k €	-38.1%	2,4 k €	-88.6%	20,8 k €	+71.9%	12,1 k €	-4.3%	12,6 k €	-84.6%	81,9 k €
Debts	63,3 k €	+67.4%	37,8 k €	+68.7%	22,4 k €	-9.8%	24,9 k €	-86.9%	189,2 k €	+42.6%	132,7 k €	-26.5%	180,5 k €	-29.6%	256,2 k €	-4.3%	267,7 k €	+0.6%	266,3 k €	+1.4%	262,5 k €	+6.3%	246,9 k €	-16.8%	296,8 k €	-10.9%	333,2 k €	-13.3%	384,2 k €	-14.1%	447,5 k €	-2.5%	459 k €	-11.8%	520,4 k €	-9.3%	573,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		4,8 ETP	-4.0%	5,0 ETP	-19.4%	6,2 ETP	-6.1%	6,6 ETP	-20.5%	8,3 ETP	0.0%	8,3 ETP	-22.4%	10,7 ETP	-0.9%	10,8 ETP	+13.7%	9,5 ETP	-31.7%	13,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 4 ended

Active mandates

BRIGIDA FUNAROLA

Director

Active

FRANCOISE GALLEZ

Director

Active

QUIRICO ZIZZI

Managing director

Active

Ended mandates

BRIGIDA FUNAROLA

Director · since 16 avril 2007 · until 15 avril 2013

Ended

FRANCOISE GALLEZ

Director · since 16 avril 2007 · until 15 avril 2013

Ended

QUIRICO ZIZZI

Managing director · since 16 avril 2007 · until 15 avril 2013

Ended

BRIGIDA FUMAROLA

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/11/2025	07/11/2024	09/10/2023	05/12/2022	30/09/2021	04/12/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	10/09/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	30/11/2025	French	PDF
Abridged model	31/12/2023	30/06/2024	07/11/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	09/10/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	05/12/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	30/09/2021	French	PDF
Abridged model	31/12/2019	10/09/2020	04/12/2020	French	PDF
Abridged model	31/12/2018	30/06/2019	15/10/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	29/09/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	17/09/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	15/09/2016	French	PDF
Abridged model	31/12/2014	15/04/2015	29/08/2015	French	PDF
Abridged model	31/12/2013	15/04/2014	18/06/2014	French	PDF
Abridged model	31/12/2012	15/04/2013	03/10/2013	French	PDF
Abridged model	31/12/2011	16/04/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	15/04/2011	15/06/2011	French	PDF
Abridged model	31/12/2009	15/04/2010	30/06/2010	French	PDF
Abridged model	31/12/2008	15/04/2009	13/08/2009	French	PDF
Abridged model	31/12/2007	15/04/2008	14/07/2008	French	PDF
Abridged model	31/12/2006	16/04/2007	07/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 4 ended

Active mandates

BRIGIDA FUNAROLA

Director

Active

FRANCOISE GALLEZ

Director

Active

QUIRICO ZIZZI

Managing director

Active

Ended mandates

BRIGIDA FUNAROLA

Director · since 16 avril 2007 · until 15 avril 2013

Ended

FRANCOISE GALLEZ

Director · since 16 avril 2007 · until 15 avril 2013

Ended

QUIRICO ZIZZI

Managing director · since 16 avril 2007 · until 15 avril 2013

Ended

BRIGIDA FUMAROLA

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/01/2023
DEMISSIONS, NOMINATIONS
PDF
Registered office23/11/2021
SIEGE SOCIAL
PDF
Mandates06/12/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates27/10/2010
DEMISSIONS, NOMINATIONS
PDF
Registered office28/12/2006
SIEGE SOCIAL - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 20247 k €↑
2023
Annual accounts 20234,1 k €↓
2022
Annual accounts 202237,3 k €↓
2021
Annual accounts 2021424,2 k €↑
2020
Annual accounts 2020-28,6 k €↓
2019
Annual accounts 20195,8 k €↑
2018
Annual accounts 20185,1 k €↓
2017
Annual accounts 20177,6 k €↑
2016
Annual accounts 20167,5 k €↓
2015
Annual accounts 201511,3 k €↑
2014
Annual accounts 2014-5,9 k €↓
2013
Annual accounts 201331,9 k €↑
2012
Annual accounts 201215,2 k €↑
2011
Annual accounts 2011-4,3 k €↑
2010
Annual accounts 2010-21,4 k €↓
2009
Annual accounts 200917,3 k €↑
2008
Annual accounts 2008-4,8 k €↓
2007
Annual accounts 200729,7 k €↑
2006
Annual accounts 200629,4 k €
30/01/1986
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CLOISONS 2000 (SA)

Overview

What does CLOISONS 2000 do?

Trend over 19 financial years

Indicative valuation

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