ACTIVE

ETUDE ET REALISATION DE TRAVAUX EN BATIMENTS

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Financial year 2024 · Closed on 31/12/2024

Net result31,4 k €+7,8 %over 1 year
Gross margin103,2 k €+16,4 %over 1 year
Equity87,9 k €+55,5 %over 1 year

Identity

Source · BCE/KBO

ETUDE ET REALISATION DE TRAVAUX EN BATIMENTS is a Private limited company incorporated in 1990. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Waterloo.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0441.866.276
Incorporation
22/10/1990
Legal form
Private limited company
Registered office
Rue de l'Infante 80
1410 Waterloo · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 124
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 16 filings

Trend over 16 financial years

20242023202120202019
Income statement
Gross margin103,2 k €88,6 k €65,6 k €48,8 k €62,4 k €
EBITDA43,3 k €38,7 k €20,4 k €12,4 k €15,7 k €
Operating result42 k €38,7 k €19,2 k €11,7 k €14,7 k €
Net result31,4 k €29,1 k €7,1 k €10,3 k €12,8 k €
Balance sheet
Equity87,9 k €56,5 k €26,5 k €19,4 k €9,1 k €
Total assets132,3 k €90,3 k €56,6 k €53,5 k €76,9 k €
Cash63,4 k €34,3 k €1,3 k €213 €213 €
Debts44,4 k €33,8 k €30,1 k €34,1 k €67,8 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

LUCIA DI FIORE

Manager

Active

Ended mandates

Lucia Maria Di Fiore

Manager

Ended

Full financial information

Source · NBB
202420232021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202431/12/202331/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/08/202530/09/202418/08/202227/08/202112/07/202027/08/2019
General meeting09/06/202514/06/202408/06/202208/06/202109/06/202026/06/2019
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, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202409/06/202521/08/2025FrenchPDF
Micro model31/12/202314/06/202430/09/2024FrenchPDF
Micro model31/12/202108/06/202218/08/2022FrenchPDF
Micro model31/12/202008/06/202127/08/2021FrenchPDF
Micro model31/12/201909/06/202012/07/2020FrenchPDF
Abridged model31/12/201826/06/201927/08/2019FrenchPDF
Abridged model31/12/201730/06/201823/08/2018FrenchPDF
Abridged model31/12/201509/06/201630/09/2016FrenchPDF
Abridged model31/12/201309/06/201431/12/2014FrenchPDF
Abridged model31/12/201209/06/201313/08/2013FrenchPDF
Abridged model31/12/201109/06/201222/08/2012FrenchPDF
Abridged model31/12/201009/06/201131/08/2011FrenchPDF
Abridged model31/12/200909/06/201017/05/2011FrenchPDF
Abridged model31/12/200809/06/200918/05/2011FrenchPDF
Abridged model31/12/200709/06/200827/04/2009FrenchPDF
Abridged model31/12/200609/06/200703/09/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 1 ended

Active mandates

LUCIA DI FIORE

Manager

Active

Ended mandates

Lucia Maria Di Fiore

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates08/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    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 202431,4 k €↑
  2. 2023
    Annual accounts 202329,1 k €↑
  3. 2021
    Annual accounts 20217,1 k €↓
  4. 2020
    Annual accounts 202010,3 k €↓
  5. 2019
    Annual accounts 201912,8 k €↑
  6. 2018
    Annual accounts 2018-6,9 k €↓
  7. 2017
    Annual accounts 20175,8 k €↑
  8. 2015
    Annual accounts 2015-21,6 k €↓
  9. 2013
    Annual accounts 201312,7 k €↑
  10. 2012
    Annual accounts 20124 k €↑
  11. 2011
    Annual accounts 20114 k €↑
  12. 2010
    Annual accounts 2010-1,3 k €↓
  13. 2009
    Annual accounts 20094,1 k €↑
  14. 2008
    Annual accounts 20081,4 k €↓
  15. 2007
    Annual accounts 200711,3 k €↓
  16. 2006
    Annual accounts 200619 k €
  17. 22/10/1990
    IncorporationPrivate limited company