NORMAL SITUATION

Ets STAIESSE et FILS

Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result58,2 k €+372,5 %over 1 year
Gross margin113,7 k €+3,3 %over 1 year
Equity155,1 k €+60,1 %over 1 year
Workforce1,4 ETP

Identity

Source · BCE/KBO

Ets STAIESSE et FILS is a company registered in Belgium. It employs on average 1,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0440.556.380
Legal form
Private company with limited liability
Contributed capital
49 600,00 €
Latest accounts
31/12/2023
Average workforce
1,4 ETP
Joint committees (1)
  • 124
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 33 filings

Trend over 18 financial years

20232022202120202019
Income statement
Gross margin113,7 k €110,1 k €106 k €96,8 k €112,9 k €
EBITDA71,4 k €-3,9 k €10,4 k €8,2 k €6,5 k €
Operating result72,6 k €-5,7 k €6,8 k €4,6 k €-60,9 k €
Net result58,2 k €-21,4 k €4,5 k €2,2 k €-62,2 k €
Balance sheet
Equity155,1 k €96,8 k €118,2 k €113,7 k €111,5 k €
Total assets302,3 k €123,3 k €153,4 k €162,6 k €159,7 k €
Cash236,1 k €16,3 k €22,6 k €21,4 k €16,3 k €
Debts147,3 k €26,5 k €35,2 k €49 k €48,3 k €
Other
Workforce1,4 ETP––––

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 5 ended

Active mandates

Etablissements Jordan

Director · since 05 avril 2023 · 0401.672.248

Represented by Jean-Luc STAVAUX

Active

Ended mandates

FRANCINE GREGOIRE

Manager

Ended
JEAN-POL STAIESSE

Mandate

Ended
JEAN-POL STAIESSE

Director · until 05 avril 2023

Ended
JEAN-POL STAIESSE

Director

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/06/202428/08/202329/08/202230/08/202118/09/202028/08/2019
General meeting10/06/202404/04/202330/05/202228/05/202128/05/202028/05/2019
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, 33 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202310/06/202418/06/2024FrenchPDF
Micro model31/12/202204/04/202328/08/2023FrenchPDF
Micro model31/12/202130/05/202229/08/2022FrenchPDF
Micro model31/12/202028/05/202130/08/2021FrenchPDF
Micro model31/12/201928/05/202018/09/2020FrenchPDF
Micro model31/12/201828/05/201928/08/2019FrenchPDF
Micro model31/12/201728/05/201828/08/2018FrenchPDF
Micro model31/12/201628/05/201730/08/2017FrenchPDF
Abridged model31/12/201528/05/201630/08/2016FrenchPDF
Abridged model31/12/201428/05/201530/08/2015FrenchPDF
Abridged model31/12/201328/05/201427/08/2014FrenchPDF
Abridged model31/12/201228/05/201328/08/2013FrenchPDF
Abridged model31/12/201129/05/201223/08/2012FrenchPDF
Abridged model31/12/201030/05/201126/08/2011FrenchPDF
Abridged model31/12/200928/05/201027/08/2010FrenchPDF
Abridged model31/12/200828/05/200926/08/2009FrenchPDF
Abridged model31/12/200729/05/200821/07/2008FrenchPDF
Abridged model31/12/200629/05/200720/06/2007FrenchPDF
Abridged model31/12/200529/05/200629/06/2006FrenchPDF
Abridged model31/12/200428/05/200528/07/2005FrenchPDF
Abridged model31/12/200328/05/200427/07/2004FrenchPDF
Abridged model31/12/200228/05/200328/07/2003FrenchPDF
Abridged model31/12/200128/05/200218/11/2002FrenchPDF
Abridged model31/12/200028/05/200113/12/2001FrenchPDF

View all 33 filings

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.

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 5 ended

Active mandates

Etablissements Jordan

Director · since 05 avril 2023 · 0401.672.248

Represented by Jean-Luc STAVAUX

Active

Ended mandates

FRANCINE GREGOIRE

Manager

Ended
JEAN-POL STAIESSE

Mandate

Ended
JEAN-POL STAIESSE

Director · until 05 avril 2023

Ended
JEAN-POL STAIESSE

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution11/07/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring10/05/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates24/05/2023
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/01/2006
    CAPITAL, ACTIONS - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - 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. 2023
    Annual accounts 202358,2 k €↑
  2. 2022
    Annual accounts 2022-21,4 k €↓
  3. 2021
    Annual accounts 20214,5 k €↑
  4. 2020
    Annual accounts 20202,2 k €↑
  5. 2019
    Annual accounts 2019-62,2 k €↓
  6. 2018
    Annual accounts 20183 k €↑
  7. 2017
    Annual accounts 2017102 €↓
  8. 2016
    Annual accounts 2016347 €↓
  9. 2015
    Annual accounts 20151,8 k €↓
  10. 2014
    Annual accounts 20143,4 k €↑
  11. 2013
    Annual accounts 2013529 €↓
  12. 2012
    Annual accounts 20125,7 k €↑
  13. 2011
    Annual accounts 2011882 €↑
  14. 2010
    Annual accounts 2010160 €↓
  15. 2009
    Annual accounts 200910,4 k €↑
  16. 2008
    Annual accounts 20084,4 k €↓
  17. 2007
    Annual accounts 20076,1 k €↑
  18. 2006
    Annual accounts 2006268 €