ACTIVE

KAUFFMAN - GAZ

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Financial year 2024 · closed on 31/12/2024

Net result

-6,7 k €

-203.6% YoY

Gross margin

1,5 M €

+3.1% YoY

Equity

883 k €

-10.8% YoY

Workforce

25,5 ETP

-7.3% YoY

What does KAUFFMAN - GAZ do?

KAUFFMAN - GAZ is a Public limited company incorporated in 1990. Its registered office is in Sambreville. It employs on average 25,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.055.247

Incorporation

10/01/1990

Legal form

Public limited company

Registered office

Avenue des Français(TAM) 70
5060 Sambreville · WallonieSee on map

Contributed capital

296 356,71 €

Latest accounts

31/12/2024

Average workforce

25,5 ETP

Joint committees (5)

127
149
14904
200
218

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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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	1,5 M €	+3.1%	1,5 M €	+2.5%	1,4 M €	+4.3%	1,4 M €	+13.6%	1,2 M €	+7.5%	1,1 M €	+9.1%	1 M €	+7.4%	959,6 k €	+2.2%	939,2 k €	-2.7%	964,8 k €	+0.2%	963,3 k €	-5.8%	1 M €	+7.5%	950,4 k €	+7.9%	880,8 k €	+0.2%	879 k €	-6.3%	938 k €	-13.9%	1,1 M €	+26.7%	860 k €	+9.7%	783,7 k €
EBITDA	88,5 k €	-5.2%	93,4 k €	-30.9%	135,1 k €	-34.1%	205 k €	+37.8%	148,7 k €	+16.6%	127,6 k €	+15.9%	110,1 k €	+33.3%	82,6 k €	-10.2%	92 k €	+3.7%	88,7 k €	-19.7%	110,5 k €	-31.5%	161,2 k €	+12.6%	143,3 k €	+30.2%	110 k €	-18.2%	134,6 k €	-27.4%	185,3 k €	-52.7%	392,2 k €	+165%	148,1 k €	+29.0%	114,8 k €
Operating result	23,7 k €	-27.1%	32,5 k €	-49.7%	64,6 k €	-55.2%	144,2 k €	+54.8%	93,2 k €	+25.3%	74,4 k €	-4.5%	77,9 k €	+50.2%	51,8 k €	+1.5%	51,1 k €	+76.1%	29 k €	-12.0%	33 k €	-61.8%	86,2 k €	+20.3%	71,7 k €	+57.4%	45,5 k €	-51.0%	93 k €	-36.5%	146,4 k €	-58.2%	350 k €	+292%	89,3 k €	+41.2%	63,2 k €
Net result	-6,7 k €	-204%	6,4 k €	-69.1%	20,8 k €	-76.3%	87,7 k €	+47.4%	59,5 k €	+79.4%	33,2 k €	-26.5%	45,2 k €	+121%	20,4 k €	-41.1%	34,6 k €	+201%	11,5 k €	-39.0%	18,8 k €	-51.1%	38,6 k €	+2.3%	37,7 k €	-53.2%	80,6 k €	+230%	24,4 k €	-75.9%	101,4 k €	-55.7%	229 k €	+283%	59,9 k €	+38.6%	43,2 k €
Balance sheet
Equity	883 k €	-10.8%	989,7 k €	-16.4%	1,2 M €	-19.1%	1,5 M €	-12.5%	1,7 M €	+3.7%	1,6 M €	-14.2%	1,9 M €	-0.3%	1,9 M €	+1.1%	1,9 M €	+1.9%	1,8 M €	+20.7%	1,5 M €	+1.3%	1,5 M €	+2.6%	1,5 M €	+2.7%	1,4 M €	+6.0%	1,3 M €	+1.9%	1,3 M €	+7.9%	1,2 M €	+23.1%	989,3 k €	+6.4%	929,4 k €
Total assets	3,2 M €	-4.3%	3,3 M €	-10.8%	3,7 M €	-10.6%	4,1 M €	+19.6%	3,5 M €	-13.0%	4 M €	+5.5%	3,8 M €	+12.3%	3,4 M €	+3.1%	3,3 M €	+13.3%	2,9 M €	+14.5%	2,5 M €	-19.2%	3,1 M €	-0.3%	3,1 M €	+27.5%	2,4 M €	+4.0%	2,3 M €	+27.9%	1,8 M €	-0.5%	1,8 M €	-1.9%	1,9 M €	+16.3%	1,6 M €
Cash	739,1 k €	+0.5%	735,4 k €	-30.6%	1,1 M €	+12.0%	946,7 k €	+33.6%	708,7 k €	-10.5%	791,5 k €	+27.9%	618,8 k €	-3.3%	639,7 k €	+13.5%	563,5 k €	+72.9%	325,9 k €	-21.0%	412,6 k €	-47.7%	789 k €	+5.3%	749,4 k €	+253%	212,2 k €	-31.4%	309,1 k €	-0.7%	311,4 k €	+2.3%	304,4 k €	-9.7%	337,1 k €	+91.4%	176,1 k €
Debts	2,3 M €	-0.9%	2,3 M €	-8.7%	2,5 M €	-6.3%	2,7 M €	+49.6%	1,8 M €	-24.4%	2,4 M €	+25.2%	1,9 M €	+28.5%	1,5 M €	+5.8%	1,4 M €	+33.3%	1 M €	+4.9%	992,6 k €	-38.2%	1,6 M €	-2.9%	1,7 M €	+62.1%	1 M €	+1.3%	1 M €	+93.6%	520,9 k €	-17.0%	627,3 k €	-29.7%	892,3 k €	+29.5%	688,9 k €
Other
Workforce	25,5 ETP	-7.3%	27,5 ETP	-1.1%	27,8 ETP	+9.4%	25,4 ETP	0.0%	25,4 ETP	+10.9%	22,9 ETP	+3.6%	22,1 ETP	-0.5%	22,2 ETP	-3.5%	23,0 ETP	+2.7%	22,4 ETP	-2.2%	22,9 ETP	0.0%	22,9 ETP	+0.4%	22,8 ETP	+12.3%	20,3 ETP	-0.5%	20,4 ETP	-2.9%	21,0 ETP	+4.0%	20,2 ETP	-3.3%	20,9 ETP	+3.0%	20,3 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 · 4 active · 6 ended

Active mandates

Calogera SCALZO

Director · since 24 avril 2023 · until 23 avril 2029

Active

François KEMPGENS

Director · since 24 avril 2023 · until 23 avril 2029

Active

Marc KAUFFMAN

Managing director · since 24 avril 2023 · until 23 avril 2029

Active

Philippe PROFETA

Director · since 31 mai 2021 · until 30 mai 2027

Active

Ended mandates

Calogera SCALZO

Director

Ended

Christian KAUFFMAN

Director

Ended

FRANCOIS KEMPGENS

Director

Ended

Janine QUINTART

Director

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	25/07/2025	24/07/2024	11/09/2023	12/09/2023	30/08/2021	10/08/2020
General meeting	26/05/2025	24/06/2024	30/06/2023	31/05/2022	31/05/2021	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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	26/05/2025	25/07/2025	French	PDF
Abridged model	31/12/2023	24/06/2024	24/07/2024	French	PDF
Abridged modelCorrection	31/12/2022	30/06/2023	11/09/2023	French	PDF
Abridged model	31/12/2022	30/06/2023	27/07/2023	French	PDF
Abridged modelCorrection	31/12/2021	31/05/2022	12/09/2023	French	PDF
Abridged model	31/12/2021	31/05/2022	05/08/2022	French	PDF
Abridged model	31/12/2020	31/05/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	30/06/2020	10/08/2020	French	PDF
Abridged model	31/12/2018	27/06/2019	29/07/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	20/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	26/08/2016	French	PDF
Abridged model	31/12/2014	20/05/2015	28/05/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	14/08/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	29/07/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	24/08/2012	French	PDF
Abridged model	31/12/2010	20/06/2011	28/06/2011	French	PDF
Abridged model	31/12/2009	20/05/2010	28/05/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	29/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	28/07/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	19/06/2007	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 · 4 active · 6 ended

Active mandates

Calogera SCALZO

Director · since 24 avril 2023 · until 23 avril 2029

Active

François KEMPGENS

Director · since 24 avril 2023 · until 23 avril 2029

Active

Marc KAUFFMAN

Managing director · since 24 avril 2023 · until 23 avril 2029

Active

Philippe PROFETA

Director · since 31 mai 2021 · until 30 mai 2027

Active

Ended mandates

Calogera SCALZO

Director

Ended

Christian KAUFFMAN

Director

Ended

FRANCOIS KEMPGENS

Director

Ended

Janine QUINTART

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other22/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates24/08/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates16/11/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates15/06/2017
DEMISSIONS, NOMINATIONS
PDF
Capital / shares11/08/2011
CAPITAL, ACTIONS
PDF
Mandates01/10/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates21/10/2003
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 2024-6,7 k €↓
2023
Annual accounts 20236,4 k €↓
2022
Annual accounts 202220,8 k €↓
2021
Annual accounts 202187,7 k €↑
2020
Annual accounts 202059,5 k €↑
2019
Annual accounts 201933,2 k €↓
2018
Annual accounts 201845,2 k €↑
2017
Annual accounts 201720,4 k €↓
2016
Annual accounts 201634,6 k €↑
2015
Annual accounts 201511,5 k €↓
2014
Annual accounts 201418,8 k €↓
2013
Annual accounts 201338,6 k €↑
2012
Annual accounts 201237,7 k €↓
2011
Annual accounts 201180,6 k €↑
2010
Annual accounts 201024,4 k €↓
2009
Annual accounts 2009101,4 k €↓
2008
Annual accounts 2008229 k €↑
2007
Annual accounts 200759,9 k €↑
2006
Annual accounts 200643,2 k €
10/01/1990
IncorporationPublic 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

KAUFFMAN - GAZ

Overview

What does KAUFFMAN - GAZ 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