ACTIVE

ETyMO

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Financial year 2024 · closed on 31/12/2024

Net result

10 k €

-13.4% YoY

Gross margin

26,1 k €

+3.0% YoY

Equity

55,8 k €

+22.0% YoY

What does ETyMO do?

ETyMO is a Public limited company incorporated in 1996. Its main activity is: Manufacture of furniture. Its registered office is in Fernelmont.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.121.111

Incorporation

29/01/1996

Legal form

Public limited company

Registered office

Ruelle Saule-Bastrée, Forv. 3
5380 Fernelmont · Wallonie

Contributed capital

61 973,38 €

Latest accounts

31/12/2024

Activities (NACE)

31001Manufacture of furniture· main 31010Manufacture of office and shop furniture 36122Water collection, treatment and supply 31004Manufacture of furniture 31091Manufacture of other furniture 36141Water collection, treatment and supply

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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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	26,1 k €	+3.0%	25,3 k €	+113%	11,9 k €	-56.2%	27,2 k €	-10.0%	30,2 k €	+949%	-3,6 k €	-131%	11,6 k €	-17.4%	14 k €	+16.8%	12 k €	+440%	-3,5 k €	-140%	8,8 k €	+155%	-16 k €	+25.7%	-21,6 k €	-800%	-2,4 k €	-128%	8,6 k €	+9.4%	7,9 k €	+274%	-4,5 k €	-143%	10,6 k €	-43.4%	18,7 k €
EBITDA	24,7 k €	+1.0%	24,4 k €	+125%	10,9 k €	-58.7%	26,3 k €	-8.2%	28,7 k €	+517%	-6,9 k €	-164%	10,8 k €	-20.3%	13,5 k €	+18.0%	11,5 k €	+388%	-4 k €	-148%	8,4 k €	+151%	-16,5 k €	+25.6%	-22,1 k €	-651%	-2,9 k €	-136%	8,1 k €	+19.4%	6,8 k €	+215%	-5,9 k €	-187%	6,8 k €	-62.9%	18,4 k €
Operating result	16,9 k €	-2.2%	17,2 k €	+1265%	-1,5 k €	-111%	13,5 k €	-18.9%	16,7 k €	+220%	-13,9 k €	-407%	4,5 k €	-64.3%	12,7 k €	+19.5%	10,6 k €	+225%	-8,5 k €	-449%	2,4 k €	+111%	-22 k €	+15.9%	-26,1 k €	-368%	-5,6 k €	-197%	5,7 k €	+35.3%	4,2 k €	+152%	-8,2 k €	-390%	2,8 k €	-80.2%	14,3 k €
Net result	10 k €	-13.4%	11,6 k €	+517%	-2,8 k €	-122%	12,5 k €	-18.4%	15,3 k €	+200%	-15,3 k €	-405%	5 k €	-59.3%	12,3 k €	+25.7%	9,8 k €	+213%	-8,6 k €	-533%	2 k €	+110%	-20 k €	+29.7%	-28,5 k €	-311%	-6,9 k €	-753%	1,1 k €	+217%	-911 €	+90.6%	-9,7 k €	-1280%	821 €	-91.9%	10,1 k €
Balance sheet
Equity	55,8 k €	+22.0%	45,7 k €	+34.0%	34,1 k €	-7.5%	36,9 k €	+51.2%	24,4 k €	+168%	9,1 k €	-62.6%	24,4 k €	+25.8%	19,4 k €	+174%	7,1 k €	+360%	-2,7 k €	-146%	5,9 k €	+50.9%	3,9 k €	-83.6%	24 k €	-54.3%	52,5 k €	-11.7%	59,4 k €	+1.8%	58,3 k €	-1.5%	59,2 k €	-14.1%	68,9 k €	+1.2%	68,1 k €
Total assets	114,1 k €	-21.4%	145,3 k €	+28.9%	112,7 k €	+28.3%	87,8 k €	-6.6%	94,1 k €	+171%	34,7 k €	-45.5%	63,5 k €	+65.9%	38,3 k €	+167%	14,4 k €	-59.2%	35,2 k €	-24.1%	46,4 k €	+15.7%	40,1 k €	-30.2%	57,4 k €	-50.4%	115,6 k €	+0.4%	115,2 k €	+2.8%	112,1 k €	+4.8%	107 k €	-5.9%	113,7 k €	-0.5%	114,3 k €
Cash	25,8 k €	+67984%	37,9 €	+10.0%	34,4 €	0.0%	34,4 €	0.0%	34,4 €	+1.3%	34 €	-41.4%	58 €	-91.3%	664 €	-76.7%	2,8 k €	+125%	1,3 k €	+667%	165 €	-66.1%	487 €	-86.3%	3,6 k €	+1590%	210 €	-79.7%	1 k €	+72.3%	599 €	+252%	170 €	-88.7%	1,5 k €	-74.6%	5,9 k €
Debts	58,3 k €	-41.4%	99,5 k €	+26.7%	78,5 k €	+54.3%	50,9 k €	-26.9%	69,6 k €	+173%	25,5 k €	-34.7%	39,1 k €	+107%	18,9 k €	+160%	7,3 k €	-80.8%	37,9 k €	-6.3%	40,4 k €	+11.9%	36,1 k €	+8.2%	33,4 k €	-46.7%	62,7 k €	+12.4%	55,8 k €	+3.8%	53,8 k €	+12.6%	47,8 k €	+6.6%	44,8 k €	+1.8%	44 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 11 ended

Active mandates

DEBORAT GUBIN

Director

Active

Patrick GUBIN

Managing director

Active

Quentin GUBIN

Director

Active

Ended mandates

DEBORAT GUBIN

Director · since 20 mai 2022 · until 20 mai 2028

Ended

PATRICK GUBIN

Managing director · since 20 mai 2022 · until 20 mai 2028

Ended

QENTIN GUBIN

Director · since 20 mai 2022 · until 20 mai 2028

Ended

QUENTIN GUBIN

Director · since 20 mai 2022 · until 20 mai 2028

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	21/04/2026	19/08/2024	13/11/2023	02/12/2022	31/08/2021	31/08/2020
General meeting	16/05/2025	17/05/2024	19/05/2023	20/05/2022	21/05/2021	15/05/2020
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
Micro model	31/12/2024	16/05/2025	21/04/2026	French	PDF
Micro model	31/12/2023	17/05/2024	19/08/2024	French	PDF
Micro model	31/12/2022	19/05/2023	13/11/2023	French	PDF
Micro model	31/12/2021	20/05/2022	02/12/2022	French	PDF
Micro model	31/12/2020	21/05/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	15/05/2020	31/08/2020	French	PDF
Abridged model	31/12/2018	17/05/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	18/05/2018	31/08/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	26/09/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	20/12/2012	French	PDF
Abridged model	31/12/2010	30/09/2011	20/10/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	31/03/2011	French	PDF
Abridged model	31/12/2008	30/06/2009	11/09/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	28/11/2008	French	PDF
Abridged model	31/12/2006	29/06/2007	29/11/2007	French	PDF
Abridged model	31/12/2005	30/06/2006	27/02/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 11 ended

Active mandates

DEBORAT GUBIN

Director

Active

Patrick GUBIN

Managing director

Active

Quentin GUBIN

Director

Active

Ended mandates

DEBORAT GUBIN

Director · since 20 mai 2022 · until 20 mai 2028

Ended

PATRICK GUBIN

Managing director · since 20 mai 2022 · until 20 mai 2028

Ended

QENTIN GUBIN

Director · since 20 mai 2022 · until 20 mai 2028

Ended

QUENTIN GUBIN

Director · since 20 mai 2022 · until 20 mai 2028

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office16/05/2025
SIEGE SOCIAL
PDF
Mandates10/05/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates21/03/2014
SIEGE SOCIAL - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office14/12/2007
SIEGE SOCIAL
PDF
Mandates08/03/2007
DEMISSIONS, NOMINATIONS
PDF
Registered office07/02/2003
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

2024
Annual accounts 202410 k €↓
2023
Annual accounts 202311,6 k €↑
2022
Annual accounts 2022-2,8 k €↓
2022
Name changeETYMO
2021
Annual accounts 202112,5 k €↓
2021
Name changeETIMO
2020
Annual accounts 202015,3 k €↑
2019
Annual accounts 2019-15,3 k €↓
2018
Annual accounts 20185 k €↓
2017
Annual accounts 201712,3 k €↑
2016
Annual accounts 20169,8 k €↑
2015
Annual accounts 2015-8,6 k €↓
2014
Annual accounts 20142 k €↑
2013
Annual accounts 2013-20 k €↑
2012
Annual accounts 2012-28,5 k €↓
2011
Annual accounts 2011-6,9 k €↓
2010
Annual accounts 20101,1 k €↑
2009
Annual accounts 2009-911 €↑
2008
Annual accounts 2008-9,7 k €↓
2007
Annual accounts 2007821 €↓
2006
Annual accounts 200610,1 k €
29/01/1996
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

ETyMO

Overview

What does ETyMO do?

Trend over 19 financial years

Indicative valuation

Board of directors

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