ACTIVE

MUTTESCH DECOR

Financial year 2024 · closed on 31/12/2024
Net result
7,3 k €
+841.0% YoY
Gross margin
52,7 k €
+47.6% YoY
Equity
69,4 k €
+11.7% YoY

What does MUTTESCH DECOR do?

MUTTESCH DECOR is a Private limited company incorporated in 1992. Its main activity is: Painting and glazing. Its registered office is in Tintigny.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0447.946.097
Incorporation
14/08/1992
Legal form
Private limited company
Registered office
Rue Jean-Charles-de-Hugo,Bellef 94
6730 Tintigny · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Joint committees (1)
  • 124
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120192018201720162015201420132012201120102009200820072006
Income statement
Gross margin52,7 k €35,7 k €32 k €24,5 k €21,8 k €30 k €13,8 k €12,7 k €37,2 k €40 k €49,7 k €37,6 k €18,5 k €55,5 k €63,9 k €52 k €21,3 k €32,9 k €
EBITDA21,3 k €9,2 k €15,7 k €16,6 k €19,2 k €28,5 k €12,2 k €9,7 k €11,9 k €1 k €6,3 k €29 k €8,8 k €12,8 k €18,7 k €21,4 k €19,7 k €30,3 k €
Operating result8,4 k €-53,8 €8,5 k €13,4 k €12,7 k €24,2 k €6,8 k €5,4 k €4,3 k €-2,4 k €-1,7 k €20,2 k €-3,8 k €462 €6,4 k €11,7 k €10,5 k €24,7 k €
Net result7,3 k €774,2 €7,4 k €10,4 k €8,4 k €17,4 k €5,2 k €3,8 k €3,8 k €-6,3 k €-3,2 k €15,1 k €-7,6 k €-1,7 k €2 k €3 k €4 k €4,1 k €
Balance sheet
Equity69,4 k €62,1 k €76,3 k €68,9 k €52,8 k €44,4 k €27 k €21,9 k €18,1 k €14,2 k €20,6 k €23,8 k €11,1 k €18,7 k €20,4 k €18,4 k €15,5 k €11,5 k €
Total assets128,4 k €152,3 k €143,2 k €115,6 k €103,7 k €89,8 k €78,7 k €81,8 k €91,8 k €66,1 k €85,4 k €106,3 k €115,4 k €139,2 k €130,8 k €120,1 k €113,6 k €101,3 k €
Cash32,1 k €21,6 k €20,6 k €21,3 k €6,3 k €3,6 k €3,8 k €6,1 k €7,4 k €1,1 k €6,6 k €5,4 k €8,6 k €2,3 k €17,9 k €15,2 k €7,4 k €9,9 k €
Debts32,6 k €63,8 k €40,4 k €20,2 k €24,4 k €19 k €25,2 k €33,5 k €47,3 k €25,4 k €38,4 k €56,1 k €77,9 k €96,1 k €91 k €83,6 k €98,1 k €89,9 k €
Other
Workforce0,5 ETP0,8 ETP1,0 ETP0,8 ETP0,8 ETP1,0 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Jean-Luc MUTTESCH

Director · since 14 août 1992

Active

Ended mandates

Jean-Luc MUTTESCH

Director

Ended
Jean-Luc MUTTESCH

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0834.231.177
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date30/09/202529/08/202431/08/202304/05/202330/12/202115/12/2020
General meeting29/09/202508/06/202410/06/202304/05/202312/06/202113/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202429/09/202530/09/2025FrenchPDF
Micro model31/12/202308/06/202429/08/2024FrenchPDF
Micro model31/12/202210/06/202331/08/2023FrenchPDF
Micro model31/12/202104/05/202304/05/2023FrenchPDF
Micro model31/12/202012/06/202130/12/2021FrenchPDF
Micro model31/12/201913/06/202015/12/2020FrenchPDF
Micro model31/12/201808/06/201927/08/2019FrenchPDF
Micro model31/12/201709/06/201825/08/2018FrenchPDF
Micro model31/12/201610/06/201727/09/2017FrenchPDF
Abridged model31/12/201511/06/201604/10/2016FrenchPDF
Abridged model31/12/201413/06/201508/10/2015FrenchPDF
Abridged model31/12/201314/06/201431/10/2014FrenchPDF
Abridged model31/12/201208/06/201323/04/2014FrenchPDF
Abridged model31/12/201109/06/201207/12/2012FrenchPDF
Abridged model31/12/201011/06/201129/07/2011FrenchPDF
Abridged model31/12/200912/06/201019/08/2010FrenchPDF
Abridged model31/12/200813/06/200918/08/2009FrenchPDF
Abridged model31/12/200714/06/200829/08/2008FrenchPDF
Abridged model31/12/200609/06/200727/07/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Jean-Luc MUTTESCH

Director · since 14 août 1992

Active

Ended mandates

Jean-Luc MUTTESCH

Director

Ended
Jean-Luc MUTTESCH

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates11/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office10/09/2002
    SIEGE SOCIAL
    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

Timeline

  1. 2024
    Annual accounts 20247,3 k €
  2. 2023
    Annual accounts 2023774,2 €
  3. 2022
    Annual accounts 20227,4 k €
  4. 2021
    Annual accounts 202110,4 k €
  5. 2019
    Annual accounts 20198,4 k €
  6. 2018
    Annual accounts 201817,4 k €
  7. 2017
    Annual accounts 20175,2 k €
  8. 2016
    Annual accounts 20163,8 k €
  9. 2015
    Annual accounts 20153,8 k €
  10. 2014
    Annual accounts 2014-6,3 k €
  11. 2013
    Annual accounts 2013-3,2 k €
  12. 2012
    Annual accounts 201215,1 k €
  13. 2011
    Annual accounts 2011-7,6 k €
  14. 2010
    Annual accounts 2010-1,7 k €
  15. 2009
    Annual accounts 20092 k €
  16. 2008
    Annual accounts 20083 k €
  17. 2007
    Annual accounts 20074 k €
  18. 2006
    Annual accounts 20064,1 k €
  19. 14/08/1992
    IncorporationPrivate limited company