ACTIVE

MENUISERIE HENRY

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Financial year 2024 · closed on 31/12/2024

Net result

65 k €

-16.0% YoY

Gross margin

658 k €

+8.2% YoY

Equity

437 k €

+11.5% YoY

Workforce

9,5 ETP

+2.2% YoY

What does MENUISERIE HENRY do?

MENUISERIE HENRY is a Public limited company incorporated in 1994. Its registered office is in Frameries. It employs on average 9,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.509.948

Incorporation

23/04/1994

Legal form

Public limited company

Registered office

Route de Bavay 72
7080 Frameries · WallonieSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Average workforce

9,5 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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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	658 k €	+8.2%	607,9 k €	+16.8%	520,6 k €	+22.1%	426,4 k €	-3.0%	439,6 k €	+6.6%	412,4 k €	+37.1%	300,8 k €	-8.5%	328,7 k €	+4.1%	315,7 k €	-6.5%	337,7 k €	+117%	155,3 k €	-8.7%	170,2 k €	-35.5%	264 k €	-15.6%	312,9 k €	-22.0%	401,1 k €	+22.0%	328,7 k €	+40.9%	233,3 k €	+30.5%	178,9 k €	+40.8%	127,1 k €
EBITDA	203,6 k €	+10.8%	183,6 k €	+36.1%	135 k €	+12.0%	120,6 k €	-25.6%	162,1 k €	+6.7%	152 k €	+71.7%	88,5 k €	-5.4%	93,5 k €	+3.2%	90,7 k €	-23.0%	117,8 k €	+318%	-54,1 k €	+8.3%	-59 k €	-248%	40 k €	-60.0%	99,8 k €	-49.7%	198,3 k €	+10.9%	178,8 k €	+59.3%	112,2 k €	+88.1%	59,6 k €	+60.3%	37,2 k €
Operating result	118,7 k €	-0.3%	119 k €	+53.1%	77,8 k €	+27.5%	61 k €	-42.1%	105,4 k €	+18.4%	89 k €	+226%	27,3 k €	+18.2%	23,1 k €	-8.5%	25,2 k €	-59.5%	62,3 k €	+154%	-116,2 k €	+8.9%	-127,5 k €	-373%	-27 k €	-185%	31,6 k €	-76.5%	134,3 k €	+5.8%	126,9 k €	+97.6%	64,2 k €	+56.5%	41 k €	+92.1%	21,4 k €
Net result	65 k €	-16.0%	77,4 k €	+50.8%	51,3 k €	+93.6%	26,5 k €	-68.9%	85,1 k €	+26.1%	67,5 k €	+895%	6,8 k €	+264%	1,9 k €	-33.9%	2,8 k €	-93.0%	40,5 k €	+130%	-134,9 k €	+7.1%	-145,2 k €	-503%	-24,1 k €	-276%	13,7 k €	-91.0%	152,4 k €	+89.8%	80,3 k €	-31.7%	117,5 k €	+201%	39 k €	+55.2%	25,1 k €
Balance sheet
Equity	437 k €	+11.5%	392 k €	+12.1%	349,5 k €	+12.3%	311,2 k €	+9.3%	284,7 k €	+42.7%	199,6 k €	+9.6%	182,1 k €	-41.7%	312,3 k €	+0.6%	310,4 k €	+0.9%	307,6 k €	+15.2%	267,1 k €	-33.6%	402 k €	-26.5%	547,2 k €	-4.2%	571,3 k €	+2.5%	557,6 k €	+36.2%	409,2 k €	+22.9%	333 k €	+51.7%	219,5 k €	+21.6%	180,5 k €
Total assets	911,1 k €	-6.4%	973,4 k €	-4.6%	1 M €	+10.2%	925,5 k €	-5.4%	978 k €	+6.7%	916,3 k €	+11.1%	824,8 k €	-6.6%	882,9 k €	-8.9%	969,2 k €	-2.0%	988,6 k €	+2.8%	961,8 k €	-9.0%	1,1 M €	-12.2%	1,2 M €	-9.2%	1,3 M €	+4.7%	1,3 M €	+12.0%	1,1 M €	+3.9%	1,1 M €	+252%	308,7 k €	+32.8%	232,5 k €
Cash	86,9 k €	-6.1%	92,5 k €	-40.5%	155,6 k €	+14.1%	136,4 k €	-29.3%	192,9 k €	+52.0%	126,9 k €	+57.4%	80,7 k €	+23.4%	65,3 k €	-46.7%	122,5 k €	-3.9%	127,5 k €	+73.9%	73,3 k €	-14.6%	85,9 k €	+12.8%	76,1 k €	-24.6%	101 k €	-17.2%	122 k €	+4.9%	116,3 k €	-30.9%	168,4 k €	+292%	43 k €	-33.3%	64,5 k €
Debts	474,1 k €	-15.8%	562,9 k €	-16.0%	670,5 k €	+12.3%	597 k €	-8.7%	654 k €	-6.1%	696,7 k €	+11.9%	622,7 k €	+13.1%	550,6 k €	-16.4%	658,8 k €	-3.3%	681 k €	+0.3%	679,2 k €	+3.7%	654,9 k €	-0.2%	656 k €	-13.0%	754,1 k €	+6.5%	708,4 k €	-1.7%	720,9 k €	-4.5%	755 k €	+746%	89,2 k €	+71.5%	52 k €
Other
Workforce	9,5 ETP	+2.2%	9,3 ETP	-7.0%	10,0 ETP	+42.9%	7,0 ETP	+7.7%	6,5 ETP	+10.2%	5,9 ETP	+31.1%	4,5 ETP	+12.5%	4,0 ETP	-2.4%	4,1 ETP	0.0%	4,1 ETP	-12.8%	4,7 ETP	-6.0%	5,0 ETP	-7.4%	5,4 ETP	+10.2%	4,9 ETP	-7.5%	5,3 ETP	+26.2%	4,2 ETP	+23.5%	3,4 ETP	-2.9%	3,5 ETP	+34.6%	2,6 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 · 2 active · 13 ended

Active mandates

JIMMY HENRY

Mandate

Active

KEVIN GENVA

Mandate

Active

Ended mandates

KEVIN GENVA

Managing director · since 01 octobre 2019 · until 30 septembre 2025

Ended

Alain GARCIA

Managing director · since 16 avril 2018 · until 15 avril 2024

Ended

Brigitte Toubeau

Director · since 16 avril 2018 · until 15 avril 2024

Ended

Jimmy HENRY

Managing director · since 16 avril 2018 · until 15 avril 2024

Ended

At this address

Other companies at this address

Company	CBE no.
AJ CONSEIL● Active	0553.592.955
BJF RENOVATION● Active	0627.949.888
GP CONSTRUCT● Active	0671.666.305

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	20/12/2025	19/09/2024	28/11/2023	14/03/2023	11/10/2021	30/11/2020
General meeting	23/06/2025	24/06/2024	26/06/2023	27/06/2022	28/06/2021	29/06/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	23/06/2025	20/12/2025	French	PDF
Abridged model	31/12/2023	24/06/2024	19/09/2024	French	PDF
Abridged model	31/12/2022	26/06/2023	28/11/2023	French	PDF
Abridged model	31/12/2021	27/06/2022	14/03/2023	French	PDF
Abridged model	31/12/2020	28/06/2021	11/10/2021	French	PDF
Abridged model	31/12/2019	29/06/2020	30/11/2020	French	PDF
Abridged model	31/12/2018	24/06/2019	26/02/2020	French	PDF
Abridged model	31/12/2017	25/06/2018	29/09/2018	French	PDF
Abridged model	31/12/2016	26/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	27/06/2016	24/08/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	17/07/2015	French	PDF
Abridged model	31/12/2013	23/06/2014	16/07/2014	French	PDF
Abridged model	31/12/2012	29/06/2013	24/07/2013	French	PDF
Abridged model	31/12/2011	27/06/2012	02/07/2012	French	PDF
Abridged model	31/12/2010	27/06/2011	25/07/2011	French	PDF
Abridged model	31/12/2009	28/06/2010	12/07/2010	French	PDF
Abridged modelCorrection	31/12/2008	22/06/2009	14/09/2009	French	PDF
Abridged model	31/12/2008	22/06/2009	30/06/2009	French	PDF
Abridged model	31/12/2007	23/06/2008	07/07/2008	French	PDF
Abridged model	31/12/2006	25/06/2007	06/07/2007	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 · 2 active · 13 ended

Active mandates

JIMMY HENRY

Mandate

Active

KEVIN GENVA

Mandate

Active

Ended mandates

KEVIN GENVA

Managing director · since 01 octobre 2019 · until 30 septembre 2025

Ended

Alain GARCIA

Managing director · since 16 avril 2018 · until 15 avril 2024

Ended

Brigitte Toubeau

Director · since 16 avril 2018 · until 15 avril 2024

Ended

Jimmy HENRY

Managing director · since 16 avril 2018 · until 15 avril 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates30/10/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates16/05/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates02/07/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates21/02/2012
ASSEMBLEE GENERALE - DEMISSIONS, NOMINATIONS
PDF
Registered office15/05/2009
SIEGE SOCIAL
PDF
Mandates24/01/2007
DEMISSIONS, NOMINATIONS
PDF
Other23/10/2003
DIVERS - 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

2024
Annual accounts 202465 k €↓
2023
Annual accounts 202377,4 k €↑
2022
Annual accounts 202251,3 k €↑
2021
Annual accounts 202126,5 k €↓
2020
Annual accounts 202085,1 k €↑
2019
Annual accounts 201967,5 k €↑
2018
Annual accounts 20186,8 k €↑
2017
Annual accounts 20171,9 k €↓
2016
Annual accounts 20162,8 k €↓
2015
Annual accounts 201540,5 k €↑
2014
Annual accounts 2014-134,9 k €↑
2013
Annual accounts 2013-145,2 k €↓
2012
Annual accounts 2012-24,1 k €↓
2011
Annual accounts 201113,7 k €↓
2010
Annual accounts 2010152,4 k €↑
2009
Annual accounts 200980,3 k €↓
2008
Annual accounts 2008117,5 k €↑
2007
Annual accounts 200739 k €↑
2006
Annual accounts 200625,1 k €
23/04/1994
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

MENUISERIE HENRY

Overview

What does MENUISERIE HENRY do?

Trend over 19 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