ACTIVE

ETS. G. FAYEN

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Financial year 2025 · closed on 31/12/2025

Net result

155,9 k €

-59.6% YoY

Gross margin

1,4 M €

-7.7% YoY

Equity

2,2 M €

-0.1% YoY

Workforce

16,2 ETP

0.0% YoY

What does ETS. G. FAYEN do?

ETS. G. FAYEN is a Private limited company incorporated in 1991. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Verviers. It employs on average 16,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.899.201

Incorporation

17/12/1991

Legal form

Private limited company

Registered office

Boulevard des Gérardchamps 3
4800 Verviers · WallonieSee on map

Contributed capital

211 000,00 €

Latest accounts

31/12/2025

Average workforce

16,2 ETP

Activities (NACE)

46731Wholesale of wood, construction materials and sanitary equipment· main 46733Wholesale of wood, construction materials and sanitary equipment 46831Wholesale trade, except of motor vehicles and motorcycles 46833Wholesale trade, except of motor vehicles and motorcycles 51532Air transport 47521Retail sale of hardware, paints and glass in specialised stores+2

Joint committees (5)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	1,4 M €	-7.7%	1,5 M €	-0.6%	1,5 M €	+1.8%	1,5 M €	+18.0%	1,3 M €	-1.1%	1,3 M €	+18.4%	1,1 M €	-11.0%	1,2 M €	+2.9%	1,2 M €	-10.7%	1,3 M €	+4.2%	1,3 M €	+0.5%	1,3 M €	+6.0%	1,2 M €	-1.3%	1,2 M €	+2.9%	1,2 M €	+2.2%	1,1 M €	-4.8%	1,2 M €	+9.9%	1,1 M €
EBITDA	358,8 k €	-34.0%	543,8 k €	-3.1%	561,2 k €	-5.6%	594,6 k €	+25.6%	473,4 k €	+2.1%	463,5 k €	+127%	203,8 k €	-36.3%	320,1 k €	+35.7%	235,9 k €	-38.9%	386 k €	+21.2%	318,4 k €	-8.0%	346,2 k €	+5.9%	326,9 k €	+22.3%	267,3 k €	-5.2%	281,9 k €	+5.5%	267,2 k €	-17.5%	323,8 k €	-9.6%	358,1 k €
Operating result	226,1 k €	-45.9%	417,9 k €	-8.7%	457,9 k €	-6.8%	491,1 k €	+39.3%	352,5 k €	-1.1%	356,3 k €	+487%	60,7 k €	-62.8%	163 k €	+110%	77,6 k €	-68.2%	243,9 k €	+46.8%	166,1 k €	-21.1%	210,6 k €	+2.2%	206,1 k €	+78.9%	115,2 k €	-0.7%	116,1 k €	+8.5%	107 k €	-37.1%	170,2 k €	-29.9%	242,9 k €
Net result	155,9 k €	-59.6%	386,3 k €	+12.0%	344,8 k €	-14.3%	402,2 k €	+49.2%	269,5 k €	+7.9%	249,7 k €	+173%	91,4 k €	-34.9%	140,3 k €	+167%	52,5 k €	-56.8%	121,5 k €	+43.9%	84,4 k €	-27.4%	116,3 k €	-8.9%	127,6 k €	+176%	46,3 k €	+31.3%	35,3 k €	+48.1%	23,8 k €	-71.6%	83,7 k €	-50.4%	168,8 k €
Balance sheet
Equity	2,2 M €	-0.1%	2,2 M €	+4.0%	2,1 M €	+4.6%	2 M €	+1.3%	2 M €	+15.6%	1,7 M €	+13.1%	1,5 M €	+2.9%	1,5 M €	+7.1%	1,4 M €	+2.0%	1,3 M €	+9.7%	1,2 M €	+7.1%	1,1 M €	+8.4%	1,1 M €	+13.4%	929,7 k €	+6.8%	870,3 k €	+4.0%	837 k €	+2.7%	815,3 k €	+11.1%	733,6 k €
Total assets	3,3 M €	-8.1%	3,6 M €	+0.1%	3,6 M €	-11.4%	4,1 M €	+11.6%	3,7 M €	+3.9%	3,5 M €	+6.5%	3,3 M €	-6.6%	3,5 M €	-4.3%	3,7 M €	-2.9%	3,8 M €	+0.7%	3,8 M €	-2.4%	3,9 M €	-0.8%	3,9 M €	+2.6%	3,8 M €	-1.4%	3,9 M €	-2.1%	3,9 M €	+14.5%	3,4 M €	+14.8%	3 M €
Cash	466,4 k €	+22.2%	381,6 k €	+8.5%	351,7 k €	-59.0%	857,7 k €	+27.9%	670,8 k €	+6.0%	632,9 k €	+191%	217,4 k €	-39.7%	360,7 k €	-12.1%	410,4 k €	+66.7%	246,1 k €	-34.0%	372,7 k €	-17.4%	451,3 k €	+6.9%	422,1 k €	+102%	208,8 k €	+2.8%	203,2 k €	+12.5%	180,6 k €	-5.5%	191 k €	+125%	85 k €
Debts	1,2 M €	-20.0%	1,4 M €	-5.2%	1,5 M €	-26.2%	2,1 M €	+22.7%	1,7 M €	-7.2%	1,8 M €	+1.0%	1,8 M €	-13.3%	2,1 M €	-11.0%	2,3 M €	-5.6%	2,5 M €	-3.6%	2,6 M €	-6.4%	2,7 M €	-4.2%	2,9 M €	-0.8%	2,9 M €	-3.8%	3 M €	-3.8%	3,1 M €	+18.2%	2,6 M €	+16.6%	2,3 M €
Other
Workforce	16,2 ETP	0.0%	16,2 ETP	+8.0%	15,0 ETP	+1.4%	14,8 ETP	+1.4%	14,6 ETP	+0.7%	14,5 ETP	-8.8%	15,9 ETP	-1.2%	16,1 ETP	0.0%	16,1 ETP	-13.0%	18,5 ETP	-10.6%	20,7 ETP	+7.8%	19,2 ETP	+0.5%	19,1 ETP	-9.5%	21,1 ETP	-2.3%	21,6 ETP	-0.9%	21,8 ETP	+12.4%	19,4 ETP	-1.5%	19,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

DECOZON

Director · 0657.946.941

Represented by Xavier FAYEN

Active

Ended mandates

Pierre FAYEN

Director

Ended

Pierre FAYEN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
DECOZON● Active	0657.946.941
ECOSOL● Active	0451.946.952
FAYEN IMMO● Active	1031.882.139

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/07/2026	23/06/2025	30/08/2024	12/09/2023	08/07/2022	29/09/2021
General meeting	02/07/2026	11/06/2025	27/08/2024	12/09/2023	30/06/2022	28/09/2021
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	31/12/2025	02/07/2026	16/07/2026	French	PDF
Abridged model	31/12/2024	11/06/2025	23/06/2025	French	PDF
Abridged model	31/12/2023	27/08/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	12/09/2023	12/09/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	08/07/2022	French	PDF
Abridged model	31/12/2020	28/09/2021	29/09/2021	French	PDF
Abridged model	31/12/2019	25/08/2020	26/08/2020	French	PDF
Abridged model	31/12/2018	23/08/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	27/08/2018	28/08/2018	French	PDF
Abridged model	31/12/2016	28/08/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	26/08/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	06/07/2015	08/07/2015	French	PDF
Abridged model	31/12/2013	28/06/2014	10/07/2014	French	PDF
Abridged model	31/12/2012	26/08/2013	27/08/2013	French	PDF
Abridged model	31/12/2011	30/07/2012	14/08/2012	French	PDF
Abridged model	31/12/2010	27/08/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	21/08/2010	25/08/2010	French	PDF
Abridged model	31/12/2008	27/06/2009	13/07/2009	French	PDF
Abridged model	31/12/2007	14/06/2008	24/06/2008	French	PDF
Abridged model	31/12/2006	23/06/2007	17/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2025 · 1 active · 2 ended

Active mandates

DECOZON

Director · 0657.946.941

Represented by Xavier FAYEN

Active

Ended mandates

Pierre FAYEN

Director

Ended

Pierre FAYEN

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/01/2024
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates11/04/2023
DEMISSIONS, NOMINATIONS
PDF
Capital / shares29/09/2005
CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 2025155,9 k €↓
2024
Annual accounts 2024386,3 k €↑
2023
Annual accounts 2023344,8 k €↓
2022
Annual accounts 2022402,2 k €↑
2021
Annual accounts 2021269,5 k €↑
2021
Name changeETS. G. FAYEN S.P.R.L.
2020
Annual accounts 2020249,7 k €↑
2019
Annual accounts 201991,4 k €↓
2018
Annual accounts 2018140,3 k €↑
2017
Annual accounts 201752,5 k €↓
2016
Annual accounts 2016121,5 k €↑
2015
Annual accounts 201584,4 k €↓
2014
Annual accounts 2014116,3 k €↓
2013
Annual accounts 2013127,6 k €↑
2012
Annual accounts 201246,3 k €↑
2011
Annual accounts 201135,3 k €↑
2010
Annual accounts 201023,8 k €↓
2009
Annual accounts 200983,7 k €↓
2008
Annual accounts 2008168,8 k €
2008
Name changeETS. G. FAYEN
17/12/1991
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

ETS. G. FAYEN

Overview

What does ETS. G. FAYEN do?

Trend over 18 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