ACTIVE

MANDREOLI & FILS

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Financial year 2024 · Closed on 31/12/2024

Net result22 k €-84,8 %over 1 year

Gross margin886,5 k €+66,6 %over 1 year

Equity-267,7 k €+7,6 %over 1 year

Workforce5,0 ETP+61,3 %over 1 year

Identity

Source · BCE/KBO

MANDREOLI & FILS is a Private limited company incorporated in 1986. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Herstal. It employs on average 5,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0429.889.746
Incorporation: 26/09/1986
Legal form: Private limited company
Registered office: Rue Bon Espoir 17
4041 Herstal · WallonieSee on map
Contributed capital: 22 310,42 €
Latest accounts: 31/12/2024
Average workforce: 5,0 ETP

Activities (NACE)

43990Other specialised construction activities n.e.c.· main 43999Other specialised construction activities n.e.c.45250Maintenance and repair of motor vehicles 93012Sports activities and amusement and recreation activities 96012Washing and (dry-)cleaning of textile and fur products 96102Other personal service activities+12

Joint committees (5)

110
124
1240
200
2000

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	886,5 k €	+66.6%	532,2 k €	+2545%	20,1 k €	-94.5%	365,3 k €	-27.6%	504,4 k €
EBITDA	570,4 k €	+85.6%	307,3 k €	+294%	-158,6 k €	-189%	178,2 k €	-47.3%	337,9 k €
Operating result	119 k €	-44.9%	216,1 k €	+152%	-416,8 k €	-1647%	-23,9 k €	-133%	73,1 k €
Net result	22 k €	-84.8%	144,7 k €	+130%	-486,5 k €	-647%	-65,1 k €	-422%	20,2 k €
Balance sheet
Equity	-267,7 k €	+7.6%	-289,6 k €	+33.3%	-434,3 k €	-932%	52,2 k €	-55.5%	117,3 k €
Total assets	4,9 M €	+22.5%	4 M €	+17.6%	3,4 M €	+9.7%	3,1 M €	-2.5%	3,2 M €
Cash	447,1 k €	+126%	198,2 k €	-53.8%	428,9 k €	+179%	153,7 k €	+186%	53,8 k €
Debts	5,1 M €	+20.6%	4,2 M €	+11.4%	3,8 M €	+25.9%	3 M €	-0.2%	3 M €
Other
Workforce	5,0 ETP	+61.3%	3,1 ETP	+24.0%	2,5 ETP	+8.7%	2,3 ETP	-17.9%	2,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 8 ended

Active mandates

JIMMY DE BREUCKER

Managing director

Active

SAMUEL MANDREOLI

Director

Active

Ended mandates

JIMMY DE BREUCKER

Managing director · since 29 janvier 2018

Ended

SAMUEL MANDREOLI

Director · since 25 septembre 2016

Ended

SAMUEL MANDREOLI

Director · since 25 septembre 2006

Ended

JOSEPH MANDREOLI

Manager · since 12 février 1993 · until 29 janvier 2018

Ended

Other companies at this address

Rue Bon Espoir 17 4041 Herstal

Company	CBE no.
Entreprises B. Trévisani● Active	0419.813.624
Preminox● Active	0751.904.606
SOGEPAR CONSTRUCT● Bankrupt	0441.894.584
T.C.I. PLUS● Active	0475.107.384

Full financial information

Source · NBB

	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	10/07/2025	22/07/2024	31/08/2023	18/07/2022	20/07/2021	14/07/2020
General meeting	21/06/2025	29/06/2024	30/06/2023	29/06/2022	19/06/2021	20/06/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	21/06/2025	10/07/2025	French	PDF
Abridged model	31/12/2023	29/06/2024	22/07/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	29/06/2022	18/07/2022	French	PDF
Abridged model	31/12/2020	19/06/2021	20/07/2021	French	PDF
Abridged model	31/12/2019	20/06/2020	14/07/2020	French	PDF
Abridged model	31/12/2018	30/06/2019	28/08/2019	French	PDF
Abridged model	31/12/2017	16/06/2018	22/06/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	04/10/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	25/09/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	28/08/2014	French	PDF
Abridged model	31/12/2012	24/06/2013	25/06/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	27/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	27/11/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	04/09/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024

2 active · 8 ended

Active mandates

JIMMY DE BREUCKER

Managing director

Active

SAMUEL MANDREOLI

Director

Active

Ended mandates

JIMMY DE BREUCKER

Managing director · since 29 janvier 2018

Ended

SAMUEL MANDREOLI

Director · since 25 septembre 2016

Ended

SAMUEL MANDREOLI

Director · since 25 septembre 2006

Ended

JOSEPH MANDREOLI

Manager · since 12 février 1993 · until 29 janvier 2018

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates15/09/2026
Démission
PDF
Mandates24/10/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates27/11/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates22/07/2021
DEMISSIONS, NOMINATIONS
PDF
Registered office20/12/2019
SIEGE SOCIAL
PDF
Mandates05/11/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates09/02/2018
DEMISSIONS, NOMINATIONS
PDF
Registered office17/02/2014
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
PDF

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

See the Business plan

Timeline

2024
Annual accounts 202422 k €↓
2023
Annual accounts 2023144,7 k €↑
2022
Annual accounts 2022-486,5 k €↓
2021
Annual accounts 2021-65,1 k €↓
2020
Annual accounts 202020,2 k €↑
2019
Annual accounts 201912,1 k €↓
2018
Annual accounts 201892,2 k €↑
2017
Annual accounts 201782,5 k €↑
2016
Annual accounts 2016-173,4 k €↓
2015
Annual accounts 20156,4 k €↓
2014
Annual accounts 201421,5 k €↑
2013
Annual accounts 201317,2 k €↓
2012
Annual accounts 201233,7 k €↑
2011
Annual accounts 201129,9 k €↑
2010
Annual accounts 201024,9 k €↑
2009
Annual accounts 200911,5 k €↓
2008
Annual accounts 200823,2 k €↑
2007
Annual accounts 2007-15,2 k €↓
2006
Annual accounts 200611,5 k €
26/09/1986
IncorporationPrivate limited company

MANDREOLI & FILS

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