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)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

Financials

Source · NBB, 38 filings

Trend over 18 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	165,6 k €	+755%	-25,3 k €	-106%	409,6 k €	-13.7%	474,5 k €	+49.6%	317,3 k €
EBITDA	126,9 k €	+179%	-159,6 k €	-156%	284,1 k €	-19.4%	352,6 k €	+67.0%	211,1 k €
Operating result	70,8 k €	+126%	-267,9 k €	-227%	210,9 k €	-18.2%	257,8 k €	+125%	114,6 k €
Net result	65,6 k €	+124%	-274,9 k €	-281%	152,2 k €	-19.1%	188,2 k €	+159%	72,6 k €
Balance sheet
Equity	1,7 M €	+4.1%	1,6 M €	+49.9%	1,1 M €	+16.6%	914,6 k €	+25.9%	726,4 k €
Total assets	2,7 M €	+36.7%	2 M €	+12.6%	1,8 M €	+4.6%	1,7 M €	+4.7%	1,6 M €
Cash	73,3 k €	-71.6%	258,2 k €	+230%	78,3 k €		–		–
Debts	1 M €	+174%	381,3 k €	-45.2%	696,2 k €	-9.6%	770 k €	-12.8%	882,9 k €
Other
Workforce	1,0 ETP		–		–		–		–

Board of directors

Source · NBB, accounts to 12/01/2024

4 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
BUILD-EX0875.039.275Represented by Philippe GOBLET	Managing director23/01/2023 → 28/12/2028
Christophe VAN OPHEM	Director23/01/2023 → 28/12/2028
Philippe BRULARD	Director23/01/2023 → 28/12/2028
Sébastien DELMARCHE	Director23/01/2023 → 28/12/2028

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Patrick THIRY	Director15/09/2021 → 23/01/2023
Chantal NELIS	MandateDirectorManaging director

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	12/01/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	7 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/10/2024	22/11/2023	14/12/2022	21/01/2022	11/01/2021	27/01/2020
General meeting	12/01/2024	26/10/2023	14/12/2022	30/12/2021	31/12/2020	26/12/2019
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, 38 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	12/01/2024	12/01/2024	24/10/2024	French	PDF
Micro model	30/06/2023	26/10/2023	22/11/2023	French	PDF
Micro model	30/06/2022	14/12/2022	14/12/2022	French	PDF
Micro model	30/06/2021	30/12/2021	21/01/2022	French	PDF
Micro model	30/06/2020	31/12/2020	11/01/2021	French	PDF
Micro model	30/06/2019	26/12/2019	27/01/2020	French	PDF
Micro model	30/06/2018	27/12/2018	31/01/2019	French	PDF
Micro model	30/06/2017	28/12/2017	10/01/2018	French	PDF
Abridged modelCorrection	30/06/2016	29/12/2016	25/01/2017	French	PDF
Abridged model	30/06/2016	29/12/2016	11/01/2017	French	PDF
Abridged model	30/06/2015	31/12/2015	18/01/2016	French	PDF
Abridged model	30/06/2014	26/12/2014	13/01/2015	French	PDF
Abridged model	30/06/2013	19/12/2013	06/01/2014	French	PDF
Abridged model	30/06/2012	20/12/2012	28/01/2013	French	PDF
Abridged model	30/06/2011	24/11/2011	10/02/2012	French	PDF
Abridged model	30/06/2010	25/11/2010	11/02/2011	French	PDF
Abridged model	30/06/2009	26/11/2009	23/02/2010	French	PDF
Abridged model	30/06/2008	30/11/2008	10/02/2009	French	PDF
Abridged model	30/06/2007	30/11/2007	18/12/2007	French	PDF
Abridged model	30/06/2006	30/11/2006	17/01/2007	French	PDF
Abridged model	30/06/2005	24/11/2005	24/01/2006	French	PDF
Abridged model	30/06/2004	25/11/2004	26/01/2005	French	PDF
Abridged model	30/06/2003	27/11/2003	11/02/2004	French	PDF
Abridged model	30/06/2002	28/11/2002	29/08/2003	French	PDF
Abridged model	30/06/2001	29/11/2001	21/03/2002	French	PDF
Abridged model	30/06/2000	23/11/2000	24/01/2001	French	PDF
Abridged model	30/06/1999	25/11/1999	04/04/2000	French	PDF
Abridged model	30/06/1998	26/11/1998	22/01/1999	French	PDF
Abridged model	30/06/1997	27/11/1997	31/03/1998	French	—
Abridged model	30/06/1996	28/11/1996	04/07/1997	French	—
Abridged model	30/06/1995	30/11/1995	28/02/1996	French	—
Abridged model	30/06/1994	24/11/1994	31/01/1995	French	—
Abridged model	30/06/1993	25/11/1993	02/02/1994	French	—
Abridged model	30/06/1992	26/11/1992	15/01/1993	French	—
Abridged model	30/06/1991	28/11/1991	09/01/1992	French	—
Abridged model	30/06/1990	29/11/1990	15/01/1991	French	—
Abridged model	30/06/1989	30/11/1989	23/01/1990	French	—
Abridged model	30/06/1988	24/11/1988	10/02/1989	French	—

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 · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
BUILD-EX0875.039.275Represented by Philippe GOBLET	Managing director23/01/2023 → 28/12/2028
Christophe VAN OPHEM	Director23/01/2023 → 28/12/2028
Philippe BRULARD	Director23/01/2023 → 28/12/2028
Sébastien DELMARCHE	Director23/01/2023 → 28/12/2028

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Patrick THIRY	Director15/09/2021 → 23/01/2023
Chantal NELIS	MandateDirectorManaging director

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

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings18 filings

Mandates

BUILD-EX

Sébastien DELMARCHE

Philippe BRULARD

Christophe VAN OPHEM

Patrick THIRY

Chantale NELIS

Sandrine THIRY

2007200820092010201120122013201420152016201720182019202020212022202320242025202620272028

Entreprise de Construction et Montage

Rue du Montys 10, 4557 Tinlot

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue du Montys 10, 4557 Tinlot	accounts 2022 → 2024	Accounts 2024 · 2024-00521440

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Entreprise de Construction et Montage	accounts 2022 → 2024	Accounts 2024 · 2024-00521440

Events

2024
Annual accounts 202465,6 k €↑
2023
Annual accounts 2023-274,9 k €↓
2022
Annual accounts 2022152,2 k €↓
2021
Annual accounts 2021188,2 k €↑
2020
Annual accounts 202072,6 k €↓
2019
Annual accounts 201989,6 k €↑
2018
Annual accounts 201850,6 k €↑
2017
Annual accounts 2017-66 k €↓
2016
Annual accounts 201689,4 k €↑
2015
Annual accounts 201511 k €↓
2014
Annual accounts 201412,2 k €↓
2013
Annual accounts 201327,1 k €↓
2012
Annual accounts 201242,5 k €↓
2011
Annual accounts 201145,4 k €↓
2010
Annual accounts 201055,4 k €↑
2009
Annual accounts 200914,6 k €↓
2008
Annual accounts 200829,7 k €↑
2007
Annual accounts 200713,5 k €

ENTREPRISE DE CONSTRUCTION ET MONTAGE

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

Registered offices

Company names

Events