NORMAL SITUATION

id³D Menuiserie

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Financial year 2024 · closed on 31/03/2024

Net result

-6,6 k €

-15.3% YoY

Gross margin

-4,7 k €

-11.9% YoY

Equity

27,2 k €

-19.4% YoY

Company — Normal situation.

What does id³D Menuiserie do?

id³D Menuiserie is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.895.648

Legal form

Private company with limited liability

Contributed capital

8 626,69 €

Latest accounts

31/03/2024

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-4,7 k €	-11.9%	-4,2 k €	-123%	18 k €	-34.2%	27,4 k €	-10.0%	30,4 k €	-60.9%	77,9 k €	+652%	10,4 k €	-70.7%	35,3 k €	+35.2%	26,1 k €	+40.1%	18,7 k €	-14.0%	21,7 k €	+11.3%	19,5 k €	+4.8%	18,6 k €	-1.4%	18,9 k €	+42.0%	13,3 k €	-9.4%	14,7 k €	-32.3%	21,7 k €
EBITDA	-6,2 k €	-10.6%	-5,6 k €	-134%	16,7 k €	-36.0%	26 k €	-11.1%	29,3 k €	-61.7%	76,5 k €	+703%	9,5 k €	-72.4%	34,6 k €	+36.3%	25,4 k €	+41.8%	17,9 k €	-13.1%	20,6 k €	+11.9%	18,4 k €	+5.0%	17,5 k €	+5.8%	16,6 k €	+29.0%	12,9 k €	-12.4%	14,7 k €	-29.5%	20,8 k €
Operating result	-6,4 k €	-10.3%	-5,8 k €	-135%	16,4 k €	-8.2%	17,8 k €	-6.3%	19 k €	+105582%	-18 €	-100%	3,9 k €	-88.4%	33,8 k €	+37.3%	24,6 k €	+187%	8,6 k €	-21.5%	11 k €	+22.9%	8,9 k €	+17.0%	7,6 k €	+3.0%	7,4 k €	-39.1%	12,1 k €	-11.7%	13,8 k €	-31.3%	20 k €
Net result	-6,6 k €	-15.3%	-5,7 k €	-149%	11,5 k €	+12.0%	10,3 k €	-15.7%	12,2 k €	+2343%	-545,2 €	-132%	1,7 k €	-88.1%	14,1 k €	-27.8%	19,5 k €	+470%	3,4 k €	+134%	1,5 k €	-58.7%	3,5 k €	-35.6%	5,5 k €	+94.4%	2,8 k €	-66.1%	8,4 k €	+45.6%	5,7 k €	-59.2%	14,1 k €
Balance sheet
Equity	27,2 k €	-19.4%	33,8 k €	-14.4%	39,4 k €	+24.9%	31,6 k €	+48.4%	21,3 k €	-52.5%	44,8 k €	-44.7%	81 k €	-18.4%	99,4 k €	+16.5%	85,3 k €	-0.6%	85,8 k €	-2.9%	88,4 k €	+1.7%	86,9 k €	+4.2%	83,4 k €	+7.1%	77,9 k €	+3.8%	75,1 k €	+12.5%	66,7 k €	+9.4%	61 k €
Total assets	31,1 k €	-8.1%	33,8 k €	-24.3%	44,7 k €	-20.4%	56,2 k €	-43.7%	99,8 k €	-10.4%	111,4 k €	-7.6%	120,5 k €	+3.6%	116,3 k €	-2.7%	119,5 k €	+14.4%	104,5 k €	-7.5%	113 k €	-0.5%	113,5 k €	-12.7%	130,1 k €	-18.3%	159,3 k €	+75.3%	90,9 k €	-35.8%	141,6 k €	+41.2%	100,2 k €
Cash	17,9 k €	-40.4%	30 k €	-20.5%	37,7 k €	-20.2%	47,2 k €	-41.2%	80,4 k €	+2.0%	78,8 k €	+258%	22 k €	-49.4%	43,5 k €	-35.9%	67,8 k €	+48.4%	45,7 k €	-10.3%	50,9 k €	-38.0%	82,2 k €	-10.9%	92,3 k €	-22.0%	118,2 k €	+47.6%	80,1 k €	-10.8%	89,9 k €	+17.5%	76,5 k €
Debts	3,9 k €	+23399%	16,5 €	-99.7%	5,3 k €	-78.6%	24,6 k €	-68.7%	78,4 k €	+18.0%	66,5 k €	+68.4%	39,5 k €	+132%	17 k €	-50.4%	34,2 k €	+82.9%	18,7 k €	-23.8%	24,6 k €	-7.6%	26,6 k €	-43.0%	46,7 k €	-42.7%	81,4 k €	+415%	15,8 k €	-78.9%	74,9 k €	+90.6%	39,3 k €

Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 6 ended

Active mandates

Michel Mairesse

Manager · since 08 mai 2017

Active

Ended mandates

Michel Mairesse

Director · since 08 mai 2017

Ended

Michel Mairesse

Manager · since 27 avril 2017

Ended

FRANZ JOYEUX

Mandate

Ended

JACQUES MAIRESSE

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/10/2024	15/09/2023	06/10/2022	10/09/2021	29/10/2020	21/10/2019
General meeting	06/09/2024	01/09/2023	02/09/2022	03/09/2021	04/09/2020	06/09/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

36 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2024	06/09/2024	29/10/2024	French	PDF
Micro model	31/03/2023	01/09/2023	15/09/2023	French	PDF
Micro model	31/03/2022	02/09/2022	06/10/2022	French	PDF
Micro model	31/03/2021	03/09/2021	10/09/2021	French	PDF
Micro model	31/03/2020	04/09/2020	29/10/2020	French	PDF
Micro model	31/03/2019	06/09/2019	21/10/2019	French	PDF
Micro model	31/03/2018	07/09/2018	15/10/2018	French	PDF
Abridged model	31/03/2017	19/06/2017	21/06/2017	French	PDF
Abridged model	31/03/2016	24/05/2016	01/06/2016	French	PDF
Abridged model	31/03/2015	19/06/2015	30/06/2015	French	PDF
Abridged model	31/03/2014	31/08/2014	27/05/2015	French	PDF
Abridged model	31/03/2013	26/04/2013	06/06/2013	French	PDF
Abridged model	31/03/2012	18/09/2012	27/09/2012	French	PDF
Abridged model	31/03/2011	25/09/2011	29/09/2011	French	PDF
Abridged model	31/03/2010	25/09/2010	27/09/2010	French	PDF
Abridged model	31/03/2009	25/09/2009	05/10/2009	French	PDF
Abridged model	31/03/2008	10/01/2009	02/02/2009	French	PDF
Abridged model	31/03/2007	26/09/2007	27/09/2007	French	PDF
Abridged model	31/03/2006	28/11/2006	21/12/2006	French	PDF
Abridged model	31/03/2005	29/12/2005	19/01/2006	French	PDF
Abridged model	31/03/2004	25/02/2005	09/03/2005	French	PDF
Abridged model	31/03/2003	24/04/2004	04/05/2004	French	PDF
Abridged model	31/03/2002	24/02/2003	14/03/2003	French	PDF
Abridged model	31/03/2001	27/07/2001	08/08/2001	French	PDF

View all 36 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 6 ended

Active mandates

Michel Mairesse

Manager · since 08 mai 2017

Active

Ended mandates

Michel Mairesse

Director · since 08 mai 2017

Ended

Michel Mairesse

Manager · since 27 avril 2017

Ended

FRANZ JOYEUX

Mandate

Ended

JACQUES MAIRESSE

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution31/07/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
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 2024-6,6 k €↓
2023
Annual accounts 2023-5,7 k €↓
2022
Annual accounts 202211,5 k €↑
2020
Annual accounts 202010,3 k €↓
2019
Annual accounts 201912,2 k €↑
2018
Annual accounts 2018-545,2 €↓
2017
Annual accounts 20171,7 k €↓
2016
Annual accounts 201614,1 k €↓
2015
Annual accounts 201519,5 k €↑
2014
Annual accounts 20143,4 k €↑
2013
Annual accounts 20131,5 k €↓
2012
Annual accounts 20123,5 k €↓
2011
Annual accounts 20115,5 k €↑
2010
Annual accounts 20102,8 k €↓
2009
Annual accounts 20098,4 k €↑
2008
Annual accounts 20085,7 k €↓
2007
Annual accounts 200714,1 k €

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

id³D Menuiserie

Overview

What does id³D Menuiserie do?

Trend over 17 financial years

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