NORMAL SITUATION

ENTREPRISE DE CONSTRUCTION ET MONTAGE

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Company — Normal situation.

Financial year 2024 · Closed on 12/01/2024

Net result65,6 k €+123,9 %over 1 year
Gross margin165,6 k €+755,0 %over 1 year
Equity1,7 M €+4,1 %over 1 year
Workforce1,0 ETP

Identity

Source · BCE/KBO

ENTREPRISE DE CONSTRUCTION ET MONTAGE is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0432.140.542
Legal form
Private company with limited liability
Contributed capital
400 000,00 €
Latest accounts
12/01/2024
Average workforce
1,0 ETP
Joint committees (2)
  • 111
  • 209
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA

Financials

Source · NBB, 38 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin165,6 k €-25,3 k €409,6 k €474,5 k €317,3 k €
EBITDA126,9 k €-159,6 k €284,1 k €352,6 k €211,1 k €
Operating result70,8 k €-267,9 k €210,9 k €257,8 k €114,6 k €
Net result65,6 k €-274,9 k €152,2 k €188,2 k €72,6 k €
Balance sheet
Equity1,7 M €1,6 M €1,1 M €914,6 k €726,4 k €
Total assets2,7 M €2 M €1,8 M €1,7 M €1,6 M €
Cash73,3 k €258,2 k €78,3 k €––
Debts1 M €381,3 k €696,2 k €770 k €882,9 k €
Other
Workforce1,0 ETP––––

Board of directors

Source · NBB, accounts to 12/01/2024

4 active · 12 ended

Active mandates

BUILD-EX

Managing director · since 23 janvier 2023 · until 28 décembre 2028 · 0875.039.275

Represented by Philippe GOBLET

Active
Christophe VAN OPHEM

Director · since 23 janvier 2023 · until 28 décembre 2028

Active
Philippe BRULARD

Director · since 23 janvier 2023 · until 28 décembre 2028

Active
Sébastien DELMARCHE

Director · since 23 janvier 2023 · until 28 décembre 2028

Active

Ended mandates

Patrick THIRY

Director · since 15 septembre 2021 · until 23 janvier 2023

Ended
Chantal NELIS

Mandate

Ended
Chantal NELIS

Director

Ended
Chantal NELIS

Managing director

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year12/01/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year7 months12 months12 months12 months12 months12 months
Filing date24/10/202422/11/202314/12/202221/01/202211/01/202127/01/2020
General meeting12/01/202426/10/202314/12/202230/12/202131/12/202026/12/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 38 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model12/01/202412/01/202424/10/2024FrenchPDF
Micro model30/06/202326/10/202322/11/2023FrenchPDF
Micro model30/06/202214/12/202214/12/2022FrenchPDF
Micro model30/06/202130/12/202121/01/2022FrenchPDF
Micro model30/06/202031/12/202011/01/2021FrenchPDF
Micro model30/06/201926/12/201927/01/2020FrenchPDF
Micro model30/06/201827/12/201831/01/2019FrenchPDF
Micro model30/06/201728/12/201710/01/2018FrenchPDF
Abridged modelCorrection30/06/201629/12/201625/01/2017FrenchPDF
Abridged model30/06/201629/12/201611/01/2017FrenchPDF
Abridged model30/06/201531/12/201518/01/2016FrenchPDF
Abridged model30/06/201426/12/201413/01/2015FrenchPDF
Abridged model30/06/201319/12/201306/01/2014FrenchPDF
Abridged model30/06/201220/12/201228/01/2013FrenchPDF
Abridged model30/06/201124/11/201110/02/2012FrenchPDF
Abridged model30/06/201025/11/201011/02/2011FrenchPDF
Abridged model30/06/200926/11/200923/02/2010FrenchPDF
Abridged model30/06/200830/11/200810/02/2009FrenchPDF
Abridged model30/06/200730/11/200718/12/2007FrenchPDF
Abridged model30/06/200630/11/200617/01/2007FrenchPDF
Abridged model30/06/200524/11/200524/01/2006FrenchPDF
Abridged model30/06/200425/11/200426/01/2005FrenchPDF
Abridged model30/06/200327/11/200311/02/2004FrenchPDF
Abridged model30/06/200228/11/200229/08/2003FrenchPDF

View all 38 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 12/01/2024

4 active · 12 ended

Active mandates

BUILD-EX

Managing director · since 23 janvier 2023 · until 28 décembre 2028 · 0875.039.275

Represented by Philippe GOBLET

Active
Christophe VAN OPHEM

Director · since 23 janvier 2023 · until 28 décembre 2028

Active
Philippe BRULARD

Director · since 23 janvier 2023 · until 28 décembre 2028

Active
Sébastien DELMARCHE

Director · since 23 janvier 2023 · until 28 décembre 2028

Active

Ended mandates

Patrick THIRY

Director · since 15 septembre 2021 · until 23 janvier 2023

Ended
Chantal NELIS

Mandate

Ended
Chantal NELIS

Director

Ended
Chantal NELIS

Managing director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution01/02/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring22/11/2023
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates29/03/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/10/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares28/09/2018
    CAPITAL, ACTIONS
    PDF
  • Capital / shares13/07/2016
    CAPITAL, ACTIONS
    PDF
  • Capital / shares05/03/2014
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates30/05/2012
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF

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 202465,6 k €↑
  2. 2023
    Annual accounts 2023-274,9 k €↓
  3. 2022
    Annual accounts 2022152,2 k €↓
  4. 2021
    Annual accounts 2021188,2 k €↑
  5. 2020
    Annual accounts 202072,6 k €↓
  6. 2019
    Annual accounts 201989,6 k €↑
  7. 2018
    Annual accounts 201850,6 k €↑
  8. 2017
    Annual accounts 2017-66 k €↓
  9. 2016
    Annual accounts 201689,4 k €↑
  10. 2015
    Annual accounts 201511 k €↓
  11. 2014
    Annual accounts 201412,2 k €↓
  12. 2013
    Annual accounts 201327,1 k €↓
  13. 2012
    Annual accounts 201242,5 k €↓
  14. 2011
    Annual accounts 201145,4 k €↓
  15. 2010
    Annual accounts 201055,4 k €↑
  16. 2009
    Annual accounts 200914,6 k €↓
  17. 2008
    Annual accounts 200829,7 k €↑
  18. 2007
    Annual accounts 200713,5 k €