ACTIVE

GRÄFE

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Financial year 2024 · closed on 31/12/2024

Net result

105,8 k €

-55.1% YoY

Gross margin

508,3 k €

-27.4% YoY

Equity

853,6 k €

+2.4% YoY

Workforce

5,0 ETP

0.0% YoY

What does GRÄFE do?

GRÄFE is a Private limited company incorporated in 1987. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Châtelet. It employs on average 5,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.659.293

Incorporation

11/12/1987

Legal form

Private limited company

Registered office

Rue du Wez Bajole 20
6200 Châtelet · WallonieSee on map

Contributed capital

136 341,00 €

Latest accounts

31/12/2024

Average workforce

5,0 ETP

Activities (NACE)

25530Forging, pressing, stamping and roll-forming of metal; powder metallurgy· main 25620Machining 28520Manufacture of machinery and equipment n.e.c.

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	508,3 k €	-27.4%	700,6 k €	+44.1%	486,3 k €	-6.2%	518,2 k €	+0.2%	517,1 k €	-14.0%	601,5 k €	+23.5%	487 k €	-4.5%	510,2 k €	+6.4%	479,3 k €	-17.8%	583,4 k €	-1.5%	592 k €	+41.3%	419,1 k €	-19.8%	522,7 k €	+18.9%	439,7 k €	+10.4%	398,1 k €	-11.5%	449,8 k €	+5.0%	428,5 k €	-19.8%	534,2 k €	+17.1%	456,3 k €
EBITDA	177,9 k €	-49.7%	353,8 k €	+111%	167,9 k €	-18.0%	204,7 k €	+2.2%	200,2 k €	-24.0%	263,6 k €	+56.6%	168,3 k €	-27.1%	231 k €	+88.6%	122,5 k €	-54.0%	266 k €	-9.6%	294,4 k €	+182%	104,5 k €	-35.8%	162,9 k €	+7.8%	151 k €	-6.0%	160,6 k €	-28.1%	223,4 k €	+12.7%	198,3 k €	-39.0%	324,9 k €	+21.7%	267 k €
Operating result	141,3 k €	-56.3%	323,3 k €	+164%	122,6 k €	-7.9%	133,2 k €	+12.6%	118,2 k €	-30.0%	168,9 k €	+124%	75,3 k €	-45.8%	138,9 k €	+394%	28,1 k €	-82.5%	160,2 k €	-17.7%	194,7 k €	+1582%	11,6 k €	-83.8%	71,3 k €	+602%	10,2 k €	-44.9%	18,4 k €	-74.7%	72,8 k €	+503%	-18,1 k €	-120%	91,1 k €	-17.1%	109,9 k €
Net result	105,8 k €	-55.1%	235,9 k €	+170%	87,3 k €	-15.1%	102,8 k €	+9.5%	93,8 k €	-24.8%	124,8 k €	+110%	59,3 k €	-35.9%	92,6 k €	+598%	13,3 k €	-88.4%	114,4 k €	-15.7%	135,8 k €	+626%	18,7 k €	-69.6%	61,5 k €	+333%	14,2 k €	-62.6%	38 k €	-31.8%	55,7 k €	+50.9%	36,9 k €	-44.7%	66,8 k €	-12.1%	75,9 k €
Balance sheet
Equity	853,6 k €	+2.4%	833,4 k €	+22.0%	683,3 k €	+0.2%	681,7 k €	+2.6%	664,6 k €	+1.2%	656,5 k €	-10.6%	734,5 k €	-20.0%	918 k €	+5.7%	868,3 k €	-3.3%	897,9 k €	+8.9%	824,7 k €	+124%	368,9 k €	-51.9%	767,2 k €	-3.3%	793,7 k €	+1.8%	779,5 k €	+5.1%	741,5 k €	+8.1%	685,8 k €	+5.7%	648,9 k €	-1.3%	657,2 k €
Total assets	1,2 M €	+1.5%	1,1 M €	+17.2%	968,9 k €	+6.0%	913,9 k €	-0.2%	915,5 k €	-3.0%	943,9 k €	-4.9%	993 k €	-18.5%	1,2 M €	+6.4%	1,1 M €	-3.3%	1,2 M €	+7.0%	1,1 M €	+9.8%	1 M €	-17.0%	1,2 M €	+9.3%	1,1 M €	-9.1%	1,2 M €	+3.9%	1,2 M €	-1.8%	1,2 M €	-15.3%	1,4 M €	+24.9%	1,1 M €
Cash	521,2 k €	+7.2%	486,1 k €	+55.4%	312,9 k €	+12.4%	278,4 k €	-36.8%	440,2 k €	+146%	178,9 k €	-20.1%	223,8 k €	-61.4%	580,3 k €	+23.0%	471,7 k €	+6.0%	445 k €	+23.0%	361,7 k €	+42.0%	254,7 k €	-24.5%	337,2 k €	+8.0%	312,4 k €	-39.6%	517,3 k €	+32.0%	392 k €	+81.0%	216,6 k €	+19.2%	181,7 k €	-47.5%	346,2 k €
Debts	264,2 k €	+0.5%	262,9 k €	+4.9%	250,5 k €	+26.6%	197,9 k €	-8.6%	216,6 k €	-14.4%	253,2 k €	+12.9%	224,3 k €	-15.7%	266,2 k €	+9.9%	242,3 k €	-3.6%	251,2 k €	+1.8%	246,9 k €	-59.2%	604,3 k €	+46.4%	412,7 k €	+30.1%	317,3 k €	-28.4%	443,2 k €	+1.7%	435,6 k €	-15.0%	512,7 k €	-33.1%	766,2 k €	+62.9%	470,4 k €
Other
Workforce	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	-3.8%	5,2 ETP	-32.5%	7,7 ETP	-3.7%	8,0 ETP	+5.3%	7,6 ETP	+8.6%	7,0 ETP	-7.9%	7,6 ETP	+11.8%	6,8 ETP	-15.0%	8,0 ETP	+17.6%	6,8 ETP	-9.3%	7,5 ETP	+5.6%	7,1 ETP	+42.0%	5,0 ETP	-7.4%	5,4 ETP	-1.8%	5,5 ETP	0.0%	5,5 ETP	+3.8%	5,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

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

Active mandates

paul Gräfe

Mandate

Active

philippe Gräfe

Mandate

Active

Ended mandates

paul grafe

Manager

Ended

philippe grafe

Manager

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	26/08/2025	30/08/2024	15/09/2023	07/11/2022	31/08/2021	30/11/2020
General meeting	02/06/2025	03/06/2024	03/04/2023	04/04/2022	12/04/2021	06/04/2020
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	02/06/2025	26/08/2025	French	PDF
Abridged model	31/12/2023	03/06/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	03/04/2023	15/09/2023	French	PDF
Abridged model	31/12/2021	04/04/2022	07/11/2022	French	PDF
Abridged model	31/12/2020	12/04/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	06/04/2020	30/11/2020	French	PDF
Abridged model	31/12/2018	01/04/2019	14/08/2019	French	PDF
Abridged model	31/12/2017	03/04/2018	28/08/2018	French	PDF
Abridged model	31/12/2016	03/04/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	04/04/2016	18/08/2016	French	PDF
Abridged model	31/12/2014	07/04/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	07/04/2014	18/09/2014	French	PDF
Abridged model	31/12/2012	08/04/2013	14/08/2013	French	PDF
Abridged model	31/12/2011	02/04/2012	14/08/2012	French	PDF
Abridged model	31/12/2010	04/04/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	05/04/2010	31/08/2010	French	PDF
Abridged model	31/12/2008	06/04/2009	23/09/2009	French	PDF
Abridged model	31/12/2007	07/04/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	02/05/2007	31/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

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

Active mandates

paul Gräfe

Mandate

Active

philippe Gräfe

Mandate

Active

Ended mandates

paul grafe

Manager

Ended

philippe grafe

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/11/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Capital / shares14/05/2018
CAPITAL, ACTIONS
PDF
Capital / shares17/04/2014
CAPITAL, ACTIONS
PDF
Mandates26/05/2006
DENOMINATION - 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 2024105,8 k €↓
2023
Annual accounts 2023235,9 k €↑
2022
Annual accounts 202287,3 k €↓
2021
Annual accounts 2021102,8 k €↑
2020
Annual accounts 202093,8 k €↓
2019
Annual accounts 2019124,8 k €↑
2018
Annual accounts 201859,3 k €↓
2017
Annual accounts 201792,6 k €↑
2016
Annual accounts 201613,3 k €↓
2015
Annual accounts 2015114,4 k €↓
2014
Annual accounts 2014135,8 k €↑
2013
Annual accounts 201318,7 k €↓
2012
Annual accounts 201261,5 k €↑
2011
Annual accounts 201114,2 k €↓
2010
Annual accounts 201038 k €↓
2009
Annual accounts 200955,7 k €↑
2008
Annual accounts 200836,9 k €↓
2007
Annual accounts 200766,8 k €↓
2006
Annual accounts 200675,9 k €
11/12/1987
IncorporationPrivate 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

GRÄFE

Overview

What does GRÄFE 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