ACTIVE

BETON - DECAIGNY

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Financial year 2024 · Closed on 31/12/2024

Net result643,1 k €+26,9 %over 1 year
Gross margin1,4 M €+14,2 %over 1 year
Equity1,6 M €+17,4 %over 1 year
Workforce12,8 ETP+13,3 %over 1 year

Identity

Source · BCE/KBO

BETON - DECAIGNY is a Private limited company incorporated in 1989. Its registered office is in Brugelette. It employs on average 12,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0438.929.354
Incorporation
08/12/1989
Legal form
Private limited company
Registered office
Chaussée de Mons(B) 5
7940 Brugelette · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Average workforce
12,8 ETP
Joint committees (3)
  • 124
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 16 financial years

20242023202220212018
Income statement
Gross margin1,4 M €1,3 M €981,8 k €898 k €907,2 k €
EBITDA857,2 k €825,7 k €464,8 k €516,7 k €679,5 k €
Operating result628,1 k €595,1 k €95,1 k €63,7 k €392 k €
Net result643,1 k €506,8 k €119,4 k €49,2 k €362,8 k €
Balance sheet
Equity1,6 M €1,4 M €1,3 M €1,1 M €374,1 k €
Total assets3,3 M €3,3 M €2,6 M €3,7 M €2,1 M €
Cash455,6 k €508,7 k €621,7 k €152,8 k €212,8 k €
Debts1,6 M €1,9 M €1,3 M €2,5 M €1,7 M €
Other
Workforce12,8 ETP11,3 ETP10,2 ETP10,1 ETP6,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 5 ended

Active mandates

BOVAKO

Director · since 01 février 2023 · 0451.965.956

Represented by Geert Bosschaert

Active

Ended mandates

N T & D

Manager · since 21 février 2008 · 0885.899.119

Represented by Philippe Decaigny

Ended
N T & D

Director · since 21 février 2005 · until 31 janvier 2023 · 0885.899.119

Represented by Philippe Decaigny

Ended
N T & D

Director · since 21 février 2005 · 0885.899.119

Represented by Decaigny PHILIPPE

Ended
Philippe Decaigny

Manager · until 21 février 2008

Ended

Other companies at this address

Chaussée de Mons(B) 5 7940 Brugelette
CompanyCBE no.
LAVIMMO● Active
0798.787.278

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/08/202513/09/202431/07/202311/08/202213/08/202126/08/2020
General meeting14/06/202508/06/202410/06/202311/06/202212/06/202113/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202414/06/202526/08/2025FrenchPDF
Abridged model31/12/202308/06/202413/09/2024FrenchPDF
Abridged model31/12/202210/06/202331/07/2023FrenchPDF
Abridged model31/12/202111/06/202211/08/2022FrenchPDF
Abridged model31/12/202012/06/202113/08/2021FrenchPDF
Abridged model31/12/201913/06/202026/08/2020FrenchPDF
Abridged model31/12/201808/06/201914/08/2019FrenchPDF
Abridged model31/12/201709/06/201830/08/2018FrenchPDF
Abridged model31/12/201610/06/201725/08/2017FrenchPDF
Abridged model31/12/201511/06/201626/08/2016FrenchPDF
Abridged model31/12/201413/06/201528/08/2015FrenchPDF
Abridged model30/06/201314/12/201314/02/2014FrenchPDF
Abridged model30/06/201208/12/201212/02/2013FrenchPDF
Abridged model30/06/201110/12/201124/01/2012FrenchPDF
Abridged model30/06/201011/12/201026/01/2011FrenchPDF
Abridged model30/06/200912/12/200908/01/2010FrenchPDF
Abridged model30/06/200813/12/200828/01/2009FrenchPDF
Abridged model30/06/200708/12/200724/01/2008FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 5 ended

Active mandates

BOVAKO

Director · since 01 février 2023 · 0451.965.956

Represented by Geert Bosschaert

Active

Ended mandates

N T & D

Manager · since 21 février 2008 · 0885.899.119

Represented by Philippe Decaigny

Ended
N T & D

Director · since 21 février 2005 · until 31 janvier 2023 · 0885.899.119

Represented by Philippe Decaigny

Ended
N T & D

Director · since 21 février 2005 · 0885.899.119

Represented by Decaigny PHILIPPE

Ended
Philippe Decaigny

Manager · until 21 février 2008

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates22/12/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/04/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Other16/07/2014
    ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Mandates04/04/2008
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares05/01/2007
    ANNEE COMPTABLE - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024643,1 k €↑
  2. 2023
    Annual accounts 2023506,8 k €↑
  3. 2022
    Annual accounts 2022119,4 k €↑
  4. 2021
    Annual accounts 202149,2 k €↓
  5. 2018
    Annual accounts 2018362,8 k €↑
  6. 2017
    Annual accounts 2017125,1 k €↓
  7. 2016
    Annual accounts 2016530,3 k €↑
  8. 2015
    Annual accounts 201532,2 k €↓
  9. 2014
    Annual accounts 2014276 k €↑
  10. 2013
    Annual accounts 201339,5 k €↓
  11. 2012
    Annual accounts 201271,8 k €↑
  12. 2011
    Annual accounts 2011-14,9 k €↓
  13. 2010
    Annual accounts 201037,9 k €↑
  14. 2009
    Annual accounts 2009-35,7 k €↓
  15. 2008
    Annual accounts 2008121,2 k €↓
  16. 2007
    Annual accounts 2007178,1 k €
  17. 08/12/1989
    IncorporationPrivate limited company