DEGRE 12
0457.464.470 · rovalta.com · 23/09/2026
ACTIVE
DEGRE 12
Financial year 2025 · closed on 31/12/2025
Net result
18,2 k €
-8.5% YoY
Gross margin
205,5 k €
+5.5% YoY
Equity
507,2 k €
+3.7% YoY
Workforce
167 081,8 ETP
Overview
What does DEGRE 12 do?
DEGRE 12 is a Private limited company incorporated in 1996. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Aiseau-Presles. It employs on average 167 081,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0457.464.470
Incorporation
08/03/1996
Legal form
Private limited company
Registered office
Rue de l'Eglise(PR) 2
6250 Aiseau-Presles · WallonieSee on map
6250 Aiseau-Presles · WallonieSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2025
Average workforce
167 081,8 ETP
Activities (NACE)
43222Plumbing, heat and air-conditioning installation· main43222Plumbing, heat and air-conditioning installation43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.45331Sale of motor vehicle parts and accessories46647Wholesale of machinery for the textile industry and of sewing and knitting machines+1
Contacts
3 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 205,5 k € | +5.5% | 194,8 k € | -29.7% | 277,2 k € | +14.1% | 243,1 k € | -25.6% | 326,8 k € | +66.9% | 195,8 k € | +1.5% | 193 k € | -42.1% | 333,2 k € | +58.6% | 210,1 k € | +97.0% | 106,6 k € | -6.5% | 114 k € | +277% | 30,2 k € | -54.9% | 67 k € | +462% | 11,9 k € | +400% | -4 k € | -137% | 10,6 k € | -28.1% | 14,7 k € | +786% | -2,1 k € | -108% | 26,8 k € |
| EBITDA | 36,2 k € | -0.0% | 36,2 k € | -67.5% | 111,5 k € | +28.8% | 86,5 k € | -56.0% | 196,7 k € | +98.0% | 99,3 k € | +137% | 42 k € | -78.5% | 195,2 k € | +110% | 92,9 k € | +112% | 43,8 k € | -52.1% | 91,4 k € | +721% | 11,1 k € | -82.9% | 65,2 k € | +468% | 11,5 k € | +273% | -6,6 k € | +28.5% | -9,3 k € | -169% | 13,4 k € | +237% | -9,8 k € | -176% | 12,9 k € |
| Operating result | 32,8 k € | +5.1% | 31,2 k € | -70.2% | 104,7 k € | +38.8% | 75,5 k € | -59.0% | 183,9 k € | +120% | 83,5 k € | +240% | 24,6 k € | -86.2% | 177,9 k € | +137% | 75 k € | +151% | 29,8 k € | -64.6% | 84,4 k € | +1387% | 5,7 k € | -88.8% | 50,8 k € | +983% | 4,7 k € | +133% | -14,1 k € | -4.5% | -13,5 k € | -332% | 5,8 k € | +131% | -18,7 k € | -763% | 2,8 k € |
| Net result | 18,2 k € | -8.5% | 19,9 k € | -70.2% | 66,6 k € | +43.4% | 46,4 k € | -64.8% | 131,9 k € | +143% | 54,4 k € | +344% | 12,2 k € | -89.7% | 118,4 k € | +237% | 35,2 k € | +194% | 12 k € | -75.7% | 49,2 k € | +5956% | 812,1 € | -97.1% | 28,2 k € | +776% | 3,2 k € | +121% | -15 k € | +9.4% | -16,6 k € | -906% | 2,1 k € | +109% | -22,7 k € | -831% | -2,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 507,2 k € | +3.7% | 489 k € | +4.2% | 469,2 k € | +16.5% | 402,6 k € | +13.0% | 356,2 k € | +58.8% | 224,2 k € | +32.0% | 169,9 k € | +7.8% | 157,6 k € | +302% | 39,2 k € | +869% | 4 k € | +151% | -7,9 k € | +86.1% | -57,1 k € | +1.4% | -57,9 k € | +32.8% | -86,1 k € | +3.6% | -89,4 k € | -20.3% | -74,3 k € | -28.8% | -57,7 k € | +3.5% | -59,8 k € | -61.4% | -37 k € |
| Total assets | 905,2 k € | +7.2% | 844,1 k € | -11.3% | 952 k € | +22.9% | 774,3 k € | +16.3% | 665,5 k € | +17.5% | 566,2 k € | +1.1% | 559,9 k € | +2.9% | 543,9 k € | -8.1% | 591,7 k € | +35.3% | 437,4 k € | +50.0% | 291,6 k € | +61.1% | 181,1 k € | -23.2% | 235,8 k € | +151% | 93,9 k € | +57.7% | 59,5 k € | -53.4% | 127,9 k € | +98.0% | 64,6 k € | -31.4% | 94,2 k € | +21.7% | 77,4 k € |
| Cash | 6,1 k € | -98.0% | 312,4 k € | -51.7% | 646,2 k € | +66.1% | 389 k € | -17.8% | 473,3 k € | +57.3% | 300,8 k € | +18.3% | 254,2 k € | -2.4% | 260,6 k € | -41.6% | 446,4 k € | +174% | 163 k € | +13.9% | 143,1 k € | +252% | 40,6 k € | -73.3% | 152,2 k € | +2502% | 5,8 k € | +21.7% | 4,8 k € | -94.5% | 87,7 k € | +2481% | 3,4 k € | -58.6% | 8,2 k € | +19062% | 42,9 € |
| Debts | 354 k € | +133% | 151,7 k € | -52.2% | 317,3 k € | +20.8% | 262,7 k € | +54.5% | 170 k € | -35.4% | 263 k € | +75.0% | 150,3 k € | -30.5% | 216,4 k € | +1.8% | 212,4 k € | +0.3% | 211,7 k € | -23.7% | 277,6 k € | +16.6% | 238,2 k € | -18.9% | 293,7 k € | +63.2% | 180 k € | +20.9% | 148,9 k € | -26.4% | 202,2 k € | +65.3% | 122,3 k € | -19.2% | 151,3 k € | +32.3% | 114,4 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 167 081,8 ETP | – | 3,2 ETP | -5.9% | 3,4 ETP | +30.8% | 2,6 ETP | -7.1% | 2,8 ETP | -26.3% | 3,8 ETP | +18.7% | 3,2 ETP | +18.5% | 2,7 ETP | +58.8% | 1,7 ETP | +143% | 0,7 ETP | +16.7% | 0,6 ETP | – | – | – | – | – | 0,3 ETP | 0.0% | 0,3 ETP | ||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active
Active mandates
NICOLAS FRANCART
ActiveFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro 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 | 27/08/2026 | 17/07/2025 | 20/06/2024 | 22/06/2023 | 12/08/2022 | 20/05/2021 |
| General meeting | 01/05/2026 | 01/05/2025 | 01/05/2024 | 01/05/2023 | 01/05/2022 | 01/05/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 01/05/2026 | 27/08/2026 | French | |
| Micro model | 31/12/2024 | 01/05/2025 | 17/07/2025 | French | |
| Abridged model | 31/12/2023 | 01/05/2024 | 20/06/2024 | French | |
| Abridged model | 31/12/2022 | 01/05/2023 | 22/06/2023 | French | |
| Abridged model | 31/12/2021 | 01/05/2022 | 12/08/2022 | French | |
| Abridged model | 31/12/2020 | 01/05/2021 | 20/05/2021 | French | |
| Abridged model | 31/12/2019 | 01/05/2020 | 27/08/2020 | French | |
| Abridged model | 31/12/2018 | 01/05/2019 | 31/05/2019 | French | |
| Abridged model | 31/12/2017 | 01/05/2018 | 14/08/2018 | French | |
| Abridged model | 31/12/2016 | 01/05/2017 | 08/05/2017 | French | |
| Abridged model | 31/12/2015 | 01/05/2016 | 18/08/2016 | French | |
| Abridged model | 31/12/2014 | 01/05/2015 | 21/08/2015 | French | |
| Abridged model | 31/12/2013 | 01/05/2014 | 03/07/2014 | French | |
| Abridged model | 31/12/2012 | 01/05/2013 | 13/05/2013 | French | |
| Abridged model | 31/12/2011 | 01/05/2012 | 07/05/2012 | French | |
| Abridged model | 31/12/2010 | 01/05/2011 | 20/06/2011 | French | |
| Abridged model | 31/12/2009 | 01/05/2010 | 21/06/2010 | French | |
| Abridged model | 31/12/2008 | 01/05/2009 | 07/05/2009 | French | |
| Abridged model | 31/12/2007 | 01/05/2008 | 26/07/2008 | French | |
| Abridged model | 31/12/2006 | 01/05/2007 | 29/08/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active
Active mandates
NICOLAS FRANCART
ActiveShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202518,2 k €↓
- 2024Annual accounts 202419,9 k €↓
- 2023Annual accounts 202366,6 k €↑
- 2022Annual accounts 202246,4 k €↓
- 2021Annual accounts 2021131,9 k €↑
- 2020Annual accounts 202054,4 k €↑
- 2019Annual accounts 201912,2 k €↓
- 2018Annual accounts 2018118,4 k €↑
- 2017Annual accounts 201735,2 k €↑
- 2016Annual accounts 201612 k €↓
- 2015Annual accounts 201549,2 k €↑
- 2014Annual accounts 2014812,1 €↓
- 2013Annual accounts 201328,2 k €↑
- 2012Annual accounts 20123,2 k €↑
- 2011Annual accounts 2011-15 k €↑
- 2010Annual accounts 2010-16,6 k €↓
- 2009Annual accounts 20092,1 k €↑
- 2008Annual accounts 2008-22,7 k €↓
- 2007Annual accounts 2007-2,4 k €
- 08/03/1996IncorporationPrivate limited company