ACTIVE

Given

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Financial year 2024 · Closed on 31/12/2024

Net result44,1 k €+12,3 %over 1 year
Gross margin198 k €+13,9 %over 1 year
Equity1,1 M €+4,0 %over 1 year

Identity

Source · BCE/KBO

Given is a Public limited company incorporated in 1998. Its main activity is: Real estate agencies. Its registered office is in Forest.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0462.449.676
Incorporation
22/01/1998
Legal form
Public limited company
Registered office
Av Wielemans Ceuppens 39-45
1190 Forest · BruxellesSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 21 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin198 k €173,9 k €184,9 k €170,5 k €88,7 k €
EBITDA161,4 k €128,4 k €162,7 k €146,1 k €64,2 k €
Operating result100,6 k €66,7 k €101,1 k €103,2 k €21,9 k €
Net result44,1 k €39,3 k €-64,3 k €68 k €4,4 k €
Balance sheet
Equity1,1 M €1,1 M €1,1 M €1,1 M €1,1 M €
Total assets1,9 M €1,9 M €1,5 M €1,6 M €1,6 M €
Cash13,6 k €10,7 k €2 k €3,7 k €1,5 k €
Debts724,3 k €849,5 k €453,4 k €271,6 k €341,5 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 8 ended

Active mandates

Etienne RUSSO

Managing director

Active
VILLA EUGENIE

Director · 0458.939.464

Represented by Etienne RUSSO

Active

Ended mandates

Etienne RUSSO

Managing director · since 07 mars 2024

Ended
VILLA EUGENIE

Director · since 15 décembre 2023 · 0458.939.464

Represented by Etienne Russo

Ended
Etienne RUSSO

Director · since 06 juin 2016 · until 06 juin 2022

Ended
Michel Huvenne

Managing director · since 06 juin 2016 · until 06 juin 2022

Ended

Other companies at this address

Av Wielemans Ceuppens 39-45 1190 Forest
CompanyCBE no.
Association des copropriétaires à Forest rue Wielemans Ceuppens 39-45 BLOC B● Active
0847.310.539
Association des copropsiétaires à Forest, avenu wielemans ceuppens, 39-45● Active
0824.412.797

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged 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 date28/10/202531/12/202431/10/202319/10/202229/10/202131/12/2020
General meeting02/06/202503/06/202430/06/202330/06/202230/09/202130/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 21 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202402/06/202528/10/2025FrenchPDF
Micro model31/12/202303/06/202431/12/2024FrenchPDF
Micro model31/12/202230/06/202331/10/2023FrenchPDF
Micro model31/12/202130/06/202219/10/2022FrenchPDF
Micro model31/12/202030/09/202129/10/2021FrenchPDF
Micro model31/12/201930/11/202031/12/2020FrenchPDF
Micro model31/12/201806/06/201929/08/2019FrenchPDF
Micro modelCorrection31/12/201706/06/201815/10/2018FrenchPDF
Micro modelCorrection31/12/201706/06/201828/08/2018FrenchPDF
Micro model31/12/201706/06/201824/08/2018FrenchPDF
Abridged model31/12/201605/06/201727/08/2017FrenchPDF
Abridged model31/12/201501/06/201625/09/2016FrenchPDF
Abridged model31/12/201430/06/201528/09/2015FrenchPDF
Abridged model31/12/201330/06/201420/08/2014FrenchPDF
Abridged model31/12/201203/09/201330/09/2013FrenchPDF
Abridged model31/12/201130/05/201228/08/2012FrenchPDF
Abridged model31/12/201030/05/201130/05/2011FrenchPDF
Abridged model31/12/200907/06/201026/08/2010FrenchPDF
Abridged model31/12/200830/06/200931/08/2009FrenchPDF
Abridged model31/12/200702/06/200830/09/2008FrenchPDF
Abridged model31/12/200627/06/200728/09/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 8 ended

Active mandates

Etienne RUSSO

Managing director

Active
VILLA EUGENIE

Director · 0458.939.464

Represented by Etienne RUSSO

Active

Ended mandates

Etienne RUSSO

Managing director · since 07 mars 2024

Ended
VILLA EUGENIE

Director · since 15 décembre 2023 · 0458.939.464

Represented by Etienne Russo

Ended
Etienne RUSSO

Director · since 06 juin 2016 · until 06 juin 2022

Ended
Michel Huvenne

Managing director · since 06 juin 2016 · until 06 juin 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates29/10/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/08/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/12/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/03/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/06/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/08/2004
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates13/07/2004
    DEMISSIONS, NOMINATIONS
    PDF

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 202444,1 k €↑
  2. 2023
    Annual accounts 202339,3 k €↑
  3. 2022
    Annual accounts 2022-64,3 k €↓
  4. 2021
    Annual accounts 202168 k €↑
  5. 2020
    Annual accounts 20204,4 k €↓
  6. 2019
    Annual accounts 2019516,4 k €↑
  7. 2018
    Annual accounts 2018412 €↑
  8. 2017
    Annual accounts 2017-60,1 k €↓
  9. 2016
    Annual accounts 201667,3 k €↑
  10. 2015
    Annual accounts 20155 k €↓
  11. 2014
    Annual accounts 201451,5 k €↑
  12. 2013
    Annual accounts 201315,8 k €↓
  13. 2012
    Annual accounts 2012247,4 k €↑
  14. 2011
    Annual accounts 2011-213,3 k €↓
  15. 2010
    Annual accounts 20106,7 k €↑
  16. 2009
    Annual accounts 2009-117,8 k €↓
  17. 2008
    Annual accounts 2008193,3 k €↑
  18. 2007
    Annual accounts 2007-87 k €
  19. 22/01/1998
    IncorporationPublic limited company