ACTIVE

CHAUFFAGE - REGULATION - SANITAIRE

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Financial year 2024 · closed on 31/12/2024

Net result

118 k €

+1148.8% YoY

Gross margin

512 k €

+45.4% YoY

Equity

654,7 k €

+22.0% YoY

Workforce

5,3 ETP

-100.0% YoY

What does CHAUFFAGE - REGULATION - SANITAIRE do?

CHAUFFAGE - REGULATION - SANITAIRE is a Private limited company incorporated in 1989. Its registered office is in Bütgenbach. It employs on average 5,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.678.261

Incorporation

14/02/1989

Legal form

Private limited company

Registered office

Zum Walkerstal 11
4750 Bütgenbach · WallonieSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2024

Average workforce

5,3 ETP

Joint committees (2)

Contacts

1 public detail availableLog in to view

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	512 k €	+45.4%	352,2 k €	+24.4%	283,1 k €	-13.0%	325,2 k €	+37.4%	236,7 k €	+16.7%	202,8 k €	-32.5%	300,6 k €	+17.9%	255 k €	-9.4%	281,5 k €	+31.6%	213,8 k €	-17.6%	259,4 k €	+43.5%	180,8 k €	-25.1%	241,5 k €	-8.1%	262,7 k €	+49.1%	176,1 k €	-6.2%	187,9 k €	+16.4%	161,4 k €	-8.4%	176,2 k €	+7.5%	163,9 k €
EBITDA	193,9 k €	+229%	59 k €	+3.7%	56,9 k €	-41.0%	96,5 k €	+114%	45,1 k €	-23.7%	59,1 k €	-54.4%	129,7 k €	+1792%	6,9 k €	-95.0%	138,1 k €	+54.0%	89,7 k €	-30.6%	129,3 k €	+89.1%	68,3 k €	+20.7%	56,6 k €	+20.9%	46,8 k €	+18.9%	39,4 k €	-21.3%	50,1 k €	-11.6%	56,7 k €	-5.1%	59,7 k €	-30.1%	85,5 k €
Operating result	141,2 k €	+2325%	5,8 k €	-56.5%	13,4 k €	-81.5%	72,3 k €	+1091%	6,1 k €	-67.7%	18,8 k €	-79.8%	93 k €	+415%	-29,5 k €	-124%	122 k €	+77.6%	68,7 k €	-39.8%	114 k €	+145%	46,5 k €	+48.0%	31,4 k €	+137%	13,3 k €	-19.5%	16,5 k €	-15.2%	19,5 k €	+89.3%	10,3 k €	+189%	-11,5 k €	-176%	15,2 k €
Net result	118 k €	+1149%	9,4 k €	-53.5%	20,3 k €	-66.0%	59,9 k €	+1076%	5,1 k €	-74.2%	19,7 k €	-71.4%	69 k €	+296%	-35,1 k €	-147%	74,2 k €	+72.9%	42,9 k €	-45.8%	79,2 k €	+157%	30,8 k €	+70.1%	18,1 k €	+310%	4,4 k €	+170%	1,6 k €	-83.6%	9,9 k €	+947%	949 €	+458%	-265 €	-106%	4,4 k €
Balance sheet
Equity	654,7 k €	+22.0%	536,7 k €	+1.8%	527,3 k €	+4.0%	507 k €	+13.4%	447,1 k €	+1.2%	442 k €	+4.7%	422,3 k €	+19.5%	353,3 k €	-9.0%	388,4 k €	+23.6%	314,3 k €	+24.9%	251,6 k €	+66.5%	151,1 k €	+25.6%	120,3 k €	+17.7%	102,3 k €	+4.5%	97,9 k €	+1.7%	96,2 k €	+11.5%	86,3 k €	+1.1%	85,3 k €	-0.3%	85,6 k €
Total assets	736,6 k €	-2.0%	751,7 k €	+3.0%	729,5 k €	+3.0%	708,4 k €	+33.2%	531,9 k €	-2.5%	545,6 k €	-11.4%	615,6 k €	+6.0%	580,8 k €	+14.4%	507,7 k €	+4.8%	484,4 k €	+1.8%	475,9 k €	+25.1%	380,4 k €	-6.3%	406 k €	-7.8%	440,1 k €	+1.8%	432,3 k €	+3.2%	418,8 k €	+32.8%	315,3 k €	-10.2%	351 k €	-7.7%	380,1 k €
Cash	266,4 k €	+52.9%	174,3 k €	+3.3%	168,7 k €	-11.8%	191,3 k €	-14.9%	224,7 k €	+62.7%	138,1 k €	+2.0%	135,4 k €	-12.4%	154,6 k €	+51.9%	101,8 k €	+93.9%	52,5 k €	+64.8%	31,8 k €	+606%	4,5 k €	-57.9%	10,7 k €	-76.4%	45,4 k €	+107%	22 k €	-57.3%	51,5 k €	+102%	25,5 k €	+300%	6,4 k €	+1.4%	6,3 k €
Debts	81,5 k €	-61.1%	209,2 k €	+4.2%	200,8 k €	+0.3%	200,3 k €	+138%	84 k €	-18.5%	103,1 k €	-46.6%	193,3 k €	-14.8%	226,7 k €	+91.3%	118,5 k €	-30.1%	169,6 k €	-23.8%	222,6 k €	-1.3%	225,6 k €	-20.6%	284,1 k €	-15.6%	336,7 k €	+1.1%	333 k €	+3.4%	321,9 k €	+40.7%	228,9 k €	-13.5%	264,5 k €	-10.2%	294,4 k €
Other
Workforce	5,3 ETP	-100.0%	289 328,9 ETP	+6429431%	4,5 ETP	0.0%	4,5 ETP	0.0%	4,5 ETP	+80.0%	2,5 ETP	-41.9%	4,3 ETP	-25.9%	5,8 ETP	+16.0%	5,0 ETP	+16.3%	4,3 ETP	+30.3%	3,3 ETP	+26.9%	2,6 ETP	-45.8%	4,8 ETP	-26.2%	6,5 ETP	+44.4%	4,5 ETP	-10.0%	5,0 ETP	+22.0%	4,1 ETP	-14.6%	4,8 ETP	+6.7%	4,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Patrick THOUSSAINT

Manager · since 30 juin 2005

Active

Ended mandates

Patrick THOUSSAINT

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
IMMO THOUSSAINT● Active	0894.079.187

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	16/10/2025	30/08/2024	30/09/2023	29/08/2022	03/07/2021	01/07/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	16/10/2025	French	PDF
Abridged model	31/12/2023	30/06/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	30/09/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	29/08/2022	French	PDF
Micro model	31/12/2021	30/06/2022	28/08/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	03/07/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	01/07/2020	French	PDF
Abridged model	31/12/2018	29/06/2019	23/07/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	01/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	24/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	08/02/2016	French	PDF
Abridged model	31/12/2013	30/06/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	29/06/2013	31/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	25/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	28/09/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	11/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	24/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	29/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 active · 1 ended

Active mandates

Patrick THOUSSAINT

Manager · since 30 juin 2005

Active

Ended mandates

Patrick THOUSSAINT

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Registered office24/02/2015
SIEGE SOCIAL
PDF
Registered office02/12/2011
SIEGE SOCIAL
PDF
Registered office29/09/2006
SIEGE SOCIAL
PDF
Mandates28/07/2005
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 2024118 k €↑
2023
Annual accounts 20239,4 k €↓
2022
Annual accounts 202220,3 k €↓
2021
Annual accounts 202159,9 k €↑
2020
Annual accounts 20205,1 k €↓
2019
Annual accounts 201919,7 k €↓
2018
Annual accounts 201869 k €↑
2017
Annual accounts 2017-35,1 k €↓
2016
Annual accounts 201674,2 k €↑
2015
Annual accounts 201542,9 k €↓
2014
Annual accounts 201479,2 k €↑
2013
Annual accounts 201330,8 k €↑
2012
Annual accounts 201218,1 k €↑
2011
Annual accounts 20114,4 k €↑
2010
Annual accounts 20101,6 k €↓
2009
Annual accounts 20099,9 k €↑
2008
Annual accounts 2008949 €↑
2007
Annual accounts 2007-265 €↓
2006
Annual accounts 20064,4 k €
14/02/1989
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

CHAUFFAGE - REGULATION - SANITAIRE

Overview

What does CHAUFFAGE - REGULATION - SANITAIRE do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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