ACTIVE

MAISON HALLOINT

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Financial year 2024 · closed on 31/12/2024

Net result

163,3 k €

-46.0% YoY

Gross margin

583,6 k €

-22.5% YoY

Equity

2,7 M €

+6.5% YoY

What does MAISON HALLOINT do?

MAISON HALLOINT is a Private limited company incorporated in 1988. Its registered office is in Charleroi.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.122.213

Incorporation

21/04/1988

Legal form

Private limited company

Registered office

Avenue de Philippeville 312 box b
6001 Charleroi · WallonieSee on map

Latest accounts

31/12/2024

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	583,6 k €	-22.5%	753,5 k €	-33.7%	1,1 M €	+57.5%	722,1 k €	+14.8%	629 k €	+92.2%	327,3 k €	+24.0%	263,9 k €	+26.3%	208,9 k €	-45.0%	380 k €	+22.6%	310 k €	+12.8%	274,7 k €	+28.8%	213,4 k €	+4.3%	204,6 k €	+21.8%	168 k €	-1.3%	170,3 k €	+3.9%	163,8 k €	-35.7%	254,8 k €	+45.2%	175,5 k €	-0.9%	177 k €
EBITDA	306,7 k €	-41.8%	526,8 k €	-43.6%	934,6 k €	+86.3%	501,6 k €	+20.9%	414,9 k €	+213%	132,4 k €	+40.9%	94 k €	+30.9%	71,8 k €	-72.8%	263,9 k €	+33.9%	197,1 k €	+20.8%	163,2 k €	+75.5%	93 k €	-4.5%	97,4 k €	-2.7%	100,1 k €	-5.2%	105,6 k €	+49.4%	70,7 k €	-58.6%	170,5 k €	+76.2%	96,8 k €	+31.6%	73,5 k €
Operating result	261,8 k €	-45.5%	480,7 k €	-46.0%	890,3 k €	+97.7%	450,3 k €	+18.8%	379 k €	+285%	98,4 k €	+50.5%	65,4 k €	+50.7%	43,4 k €	-81.4%	233,5 k €	+43.6%	162,6 k €	+29.9%	125,2 k €	+203%	41,3 k €	-35.7%	64,2 k €	-19.5%	79,7 k €	-3.1%	82,3 k €	+119%	37,5 k €	-55.3%	83,8 k €	+32.5%	63,3 k €	+57.8%	40,1 k €
Net result	163,3 k €	-46.0%	302,2 k €	-53.8%	654,4 k €	+101%	325,4 k €	+19.6%	272,2 k €	+303%	67,5 k €	+113%	31,6 k €	+13.3%	27,9 k €	-83.4%	167,9 k €	+37.1%	122,4 k €	+24.9%	98 k €	+437%	18,3 k €	-49.2%	35,9 k €	-40.6%	60,4 k €	-4.7%	63,4 k €	+91.6%	33,1 k €	-36.1%	51,8 k €	+14.0%	45,4 k €	+119%	20,7 k €
Balance sheet
Equity	2,7 M €	+6.5%	2,5 M €	+13.6%	2,2 M €	+41.9%	1,6 M €	+11.9%	1,4 M €	+24.2%	1,1 M €	+6.4%	1,1 M €	+3.1%	1 M €	-5.0%	1,1 M €	+18.5%	909 k €	+15.6%	786,6 k €	+14.2%	688,6 k €	+2.7%	670,3 k €	+5.7%	634,4 k €	+10.5%	574 k €	+12.4%	510,6 k €	+6.9%	477,5 k €	+8.9%	438,6 k €	+8.0%	406 k €
Total assets	3,4 M €	+3.4%	3,3 M €	+12.7%	3 M €	+34.0%	2,2 M €	+13.4%	1,9 M €	+14.0%	1,7 M €	+2.8%	1,7 M €	-1.5%	1,7 M €	+8.9%	1,6 M €	+4.1%	1,5 M €	+9.5%	1,4 M €	+1.8%	1,3 M €	-0.7%	1,3 M €	+18.8%	1,1 M €	+8.1%	1 M €	+12.9%	928,7 k €	+7.1%	867,4 k €	+3.6%	837,1 k €	+1.1%	827,6 k €
Cash	1,6 M €	-3.1%	1,6 M €	+5.4%	1,5 M €	+63.9%	943 k €	+35.9%	693,6 k €	+54.0%	450,3 k €	-21.7%	575,3 k €	+5.0%	547,8 k €	+17.2%	467,5 k €	-13.0%	537,6 k €	+10.6%	485,9 k €	+10.8%	438,4 k €	+1.4%	432,3 k €	+13.8%	379,8 k €	+27.0%	299,1 k €	+56.8%	190,8 k €	-29.9%	272,3 k €	+47.1%	185,1 k €	+56.9%	118 k €
Debts	377,3 k €	-11.1%	424,6 k €	+21.6%	349,2 k €	+2.5%	340,7 k €	+39.0%	245,2 k €	-11.8%	278 k €	-6.8%	298,3 k €	-16.1%	355,7 k €	+117%	163,9 k €	-39.6%	271,3 k €	+2.6%	264,4 k €	-21.9%	338,5 k €	-7.4%	365,8 k €	+97.9%	184,8 k €	+12.2%	164,7 k €	+51.7%	108,6 k €	+4.5%	103,9 k €	-22.8%	134,6 k €	-24.7%	178,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		3,2 ETP	0.0%	3,2 ETP	-17.9%	3,9 ETP	-17.0%	4,7 ETP	+88.0%	2,5 ETP	0.0%	2,5 ETP	+25.0%	2,0 ETP	-4.8%	2,1 ETP	0.0%	2,1 ETP	0.0%	2,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

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

Active mandates

Manon HALLOINT

Director

Active

Marc HALLOINT

Director

Active

Ended mandates

MANON HALLOINT

Manager

Ended

MARC HALLOINT

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	31/10/2025	19/11/2024	31/08/2023	30/08/2022	17/02/2022	18/02/2021
General meeting	05/05/2025	11/06/2024	01/05/2023	02/05/2022	03/05/2021	04/05/2020
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	05/05/2025	31/10/2025	French	PDF
Abridged model	31/12/2023	11/06/2024	19/11/2024	French	PDF
Abridged model	31/12/2022	01/05/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	02/05/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	03/05/2021	17/02/2022	French	PDF
Abridged model	31/12/2019	04/05/2020	18/02/2021	French	PDF
Abridged model	31/12/2018	06/05/2019	30/09/2019	French	PDF
Abridged model	31/12/2017	07/05/2018	26/09/2018	French	PDF
Abridged model	31/12/2016	01/05/2017	24/11/2017	French	PDF
Abridged model	31/12/2015	02/05/2016	22/11/2016	French	PDF
Abridged model	31/12/2014	04/05/2015	14/08/2015	French	PDF
Abridged model	31/12/2013	05/05/2014	13/08/2014	French	PDF
Abridged model	31/12/2012	03/05/2013	22/07/2013	French	PDF
Abridged model	31/12/2011	03/05/2012	18/07/2012	French	PDF
Abridged model	31/12/2010	03/05/2011	29/06/2011	French	PDF
Abridged model	31/12/2009	03/05/2010	14/06/2010	French	PDF
Abridged model	31/12/2008	04/05/2009	01/07/2009	French	PDF
Abridged model	31/12/2007	05/05/2008	12/06/2008	French	PDF
Abridged model	31/12/2006	02/05/2007	13/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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

Manon HALLOINT

Director

Active

Marc HALLOINT

Director

Active

Ended mandates

MANON HALLOINT

Manager

Ended

MARC HALLOINT

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/05/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Capital / shares10/01/2018
Réduction de capital
PDF
Registered office06/11/2012
SIEGE SOCIAL
PDF
Mandates20/02/2009
Nomination gérant
PDF
Other12/01/2006
MODIFICATION DES STATUTS
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 2024163,3 k €↓
2023
Annual accounts 2023302,2 k €↓
2022
Annual accounts 2022654,4 k €↑
2021
Annual accounts 2021325,4 k €↑
2020
Annual accounts 2020272,2 k €↑
2019
Annual accounts 201967,5 k €↑
2018
Annual accounts 201831,6 k €↑
2017
Annual accounts 201727,9 k €↓
2016
Annual accounts 2016167,9 k €↑
2015
Annual accounts 2015122,4 k €↑
2014
Annual accounts 201498 k €↑
2013
Annual accounts 201318,3 k €↓
2012
Annual accounts 201235,9 k €↓
2011
Annual accounts 201160,4 k €↓
2010
Annual accounts 201063,4 k €↑
2009
Annual accounts 200933,1 k €↓
2008
Annual accounts 200851,8 k €↑
2007
Annual accounts 200745,4 k €↑
2006
Annual accounts 200620,7 k €
21/04/1988
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

MAISON HALLOINT

Overview

What does MAISON HALLOINT 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