ACTIVE

BILLY DEMEFFE

Financial year 2024 · closed on 31/12/2024
Net result
7,8 k €
+141.6% YoY
Gross margin
85,7 k €
+38.9% YoY
Equity
393,4 k €
+2.0% YoY

What does BILLY DEMEFFE do?

BILLY DEMEFFE is a Private limited company incorporated in 1987. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Ciney.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0431.446.102
Incorporation
02/07/1987
Legal form
Private limited company
Registered office
Rue de la Croix Limont 41 box 1
5590 Ciney · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142012201120102009200820072006
Income statement
Gross margin85,7 k €61,7 k €113,3 k €89 k €68,2 k €124,9 k €63,5 k €98,4 k €73,8 k €65,6 k €112,7 k €57,4 k €102,3 k €47,3 k €93,8 k €97,9 k €153,6 k €101,6 k €
EBITDA23,1 k €6,8 k €55,9 k €35,1 k €14 k €41 k €11,2 k €58,9 k €47,6 k €10,6 k €54,6 k €3,8 k €46,8 k €-2,2 k €39,1 k €43,1 k €103,2 k €51,1 k €
Operating result20,4 k €-3,8 k €49,3 k €29,1 k €4,7 k €29,7 k €9,8 k €57,6 k €44,6 k €9,2 k €54,3 k €-759,3 €42,2 k €-7 k €34 k €37 k €100,9 k €39,4 k €
Net result7,8 k €-18,8 k €36,2 k €24,8 k €1,3 k €16,5 k €35 €37,4 k €-1,9 k €-4,8 k €34,8 k €-5,7 k €19,3 k €-12,2 k €13,5 k €14,2 k €68,8 k €22,6 k €
Balance sheet
Equity393,4 k €385,6 k €404,5 k €368,2 k €343,4 k €342,2 k €325,6 k €325,6 k €288,2 k €290,1 k €294,9 k €206,8 k €212,5 k €182 k €194,2 k €180,8 k €166,6 k €97,8 k €
Total assets411,6 k €405 k €463,4 k €443,4 k €456,9 k €429,4 k €378,1 k €395,3 k €356,1 k €383,9 k €383,7 k €352,6 k €442,1 k €346,7 k €343,2 k €299,8 k €226 k €243,3 k €
Cash5,6 k €23,7 k €77,8 k €22,2 k €12,9 k €5,3 k €3,8 k €10,4 k €6,6 k €7,9 k €19,8 k €12,2 k €
Debts18,1 k €19,4 k €30 k €46,2 k €84,5 k €58,2 k €52 k €68,1 k €67,9 k €86,8 k €88,6 k €140,3 k €227,7 k €164,6 k €147,3 k €116,3 k €59,2 k €145,3 k €
Other
Workforce1,0 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP2,0 ETP1,8 ETP1,8 ETP1,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

BERNARD DEMEFFE

Manager

Active
JEAN LOUIS BILLY

Manager

Active

Ended mandates

BERNARD DEMEFFE

Administrator - manager

Ended
JEAN LOUIS BILLY

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/09/202501/10/202408/09/202329/09/202230/08/202127/01/2021
General meeting24/09/202517/05/202419/05/202320/05/202221/05/202118/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202424/09/202529/09/2025FrenchPDF
Micro model31/12/202317/05/202401/10/2024FrenchPDF
Micro model31/12/202219/05/202308/09/2023FrenchPDF
Micro model31/12/202120/05/202229/09/2022FrenchPDF
Micro model31/12/202021/05/202130/08/2021FrenchPDF
Micro model31/12/201918/12/202027/01/2021FrenchPDF
Micro model31/12/201827/09/201919/12/2019FrenchPDF
Micro model31/12/201718/05/201827/09/2018FrenchPDF
Micro model31/12/201615/02/201828/02/2018FrenchPDF
Abridged model31/12/201510/08/201625/08/2016FrenchPDF
Abridged model31/12/201410/10/201528/10/2015FrenchPDF
Abridged model31/12/201231/01/201418/04/2014FrenchPDF
Abridged model31/12/201118/05/201229/08/2012FrenchPDF
Abridged model31/12/201020/05/201125/10/2011FrenchPDF
Abridged model31/12/200914/01/201125/10/2011FrenchPDF
Abridged model31/12/200825/02/201003/06/2010FrenchPDF
Abridged model31/12/200710/01/200913/01/2010FrenchPDF
Abridged model31/12/200602/06/200809/06/2008FrenchPDF
Abridged model31/12/200516/02/200714/03/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 2 active · 2 ended

Active mandates

BERNARD DEMEFFE

Manager

Active
JEAN LOUIS BILLY

Manager

Active

Ended mandates

BERNARD DEMEFFE

Administrator - manager

Ended
JEAN LOUIS BILLY

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/09/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office06/11/2020
    SIEGE SOCIAL
    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

Timeline

  1. 2024
    Annual accounts 20247,8 k €
  2. 2023
    Annual accounts 2023-18,8 k €
  3. 2022
    Annual accounts 202236,2 k €
  4. 2021
    Annual accounts 202124,8 k €
  5. 2020
    Annual accounts 20201,3 k €
  6. 2019
    Annual accounts 201916,5 k €
  7. 2018
    Annual accounts 201835 €
  8. 2017
    Annual accounts 201737,4 k €
  9. 2016
    Annual accounts 2016-1,9 k €
  10. 2015
    Annual accounts 2015-4,8 k €
  11. 2014
    Annual accounts 201434,8 k €
  12. 2012
    Annual accounts 2012-5,7 k €
  13. 2011
    Annual accounts 201119,3 k €
  14. 2010
    Annual accounts 2010-12,2 k €
  15. 2009
    Annual accounts 200913,5 k €
  16. 2008
    Annual accounts 200814,2 k €
  17. 2007
    Annual accounts 200768,8 k €
  18. 2006
    Annual accounts 200622,6 k €
  19. 02/07/1987
    IncorporationPrivate limited company