ACTIVE

ETS DEFRESNE

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Financial year 2025 · Closed on 31/12/2025

Net result120,4 k €+170,5 %over 1 year
Gross margin186,8 k €+234,9 %over 1 year
Equity173,9 k €+225,3 %over 1 year

Identity

Source · BCE/KBO

ETS DEFRESNE is a Private limited company incorporated in 1998. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Mettet.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0464.059.876
Incorporation
08/09/1998
Legal form
Private limited company
Registered office
Rue Les Bruyères, Biesme 25
5640 Mettet · WallonieSee on map
Contributed capital
6 197,33 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin186,8 k €55,8 k €-10,5 k €42 k €22,8 k €
EBITDA185,6 k €55,1 k €-12 k €41,1 k €21,9 k €
Operating result182,9 k €50,4 k €-30,5 k €23,2 k €4,2 k €
Net result120,4 k €44,5 k €-32,9 k €20,1 k €1,3 k €
Balance sheet
Equity173,9 k €53,5 k €8,9 k €41,9 k €21,7 k €
Total assets240,1 k €163,6 k €176,6 k €201,2 k €186 k €
Cash93,7 k €83,2 k €83,8 k €97,9 k €60,4 k €
Debts66,2 k €110,1 k €167,6 k €159,4 k €164,2 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 5 ended

Active mandates

Xavier DEFRESNE

Mandate

Active

Ended mandates

Xavier DEFRESNE

Administrator - manager · since 08 novembre 2023

Ended
Xavier DEFRESNE

Administrator - manager · since 18 août 2009

Ended
Xavier DEFRESNE

Manager · since 18 août 2009

Ended
JEAN-PIERRE DEFRESNE

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/08/202620/06/202508/07/202427/07/202330/08/202226/07/2021
General meeting26/08/202630/05/202528/06/202430/06/202326/08/202219/07/2021
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202526/08/202631/08/2026FrenchPDF
Abridged model31/12/202430/05/202520/06/2025FrenchPDF
Abridged model31/12/202328/06/202408/07/2024FrenchPDF
Abridged model31/12/202230/06/202327/07/2023FrenchPDF
Abridged model31/12/202126/08/202230/08/2022FrenchPDF
Abridged model31/12/202019/07/202126/07/2021FrenchPDF
Abridged model31/12/201929/05/202023/10/2020FrenchPDF
Abridged model31/12/201831/05/201930/07/2019FrenchPDF
Abridged model31/12/201725/05/201806/07/2018FrenchPDF
Abridged model31/12/201626/05/201711/07/2017FrenchPDF
Abridged model31/12/201527/05/201620/09/2016FrenchPDF
Abridged model31/12/201429/05/201527/01/2016FrenchPDF
Abridged model31/12/201330/05/201429/08/2014FrenchPDF
Abridged model31/12/201231/05/201325/09/2013FrenchPDF
Abridged model31/12/201125/05/201226/09/2012FrenchPDF
Abridged model31/12/201027/05/201123/08/2011FrenchPDF
Abridged model31/12/200928/05/201012/08/2010FrenchPDF
Abridged model31/12/200829/05/200929/07/2009FrenchPDF
Abridged model31/12/200730/05/200831/07/2008FrenchPDF
Abridged model31/12/200625/05/200728/06/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 5 ended

Active mandates

Xavier DEFRESNE

Mandate

Active

Ended mandates

Xavier DEFRESNE

Administrator - manager · since 08 novembre 2023

Ended
Xavier DEFRESNE

Administrator - manager · since 18 août 2009

Ended
Xavier DEFRESNE

Manager · since 18 août 2009

Ended
JEAN-PIERRE DEFRESNE

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates13/11/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office18/12/2019
    SIEGE SOCIAL
    PDF
  • Mandates01/09/2009
    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. 2025
    Annual accounts 2025120,4 k €↑
  2. 2024
    Annual accounts 202444,5 k €↑
  3. 2023
    Annual accounts 2023-32,9 k €↓
  4. 2022
    Annual accounts 202220,1 k €↑
  5. 2021
    Annual accounts 20211,3 k €↑
  6. 2020
    Annual accounts 2020-40,1 k €↓
  7. 2019
    Annual accounts 201914 k €↓
  8. 2018
    Annual accounts 201820,4 k €↑
  9. 2017
    Annual accounts 20173,9 k €↑
  10. 2016
    Annual accounts 2016-11,9 k €↓
  11. 2015
    Annual accounts 201515 k €↑
  12. 2014
    Annual accounts 2014-46,4 k €↓
  13. 2013
    Annual accounts 201319,9 k €↑
  14. 2012
    Annual accounts 2012-12,7 k €↓
  15. 2011
    Annual accounts 2011-4,3 k €↓
  16. 2010
    Annual accounts 20106,5 k €↓
  17. 2009
    Annual accounts 200919,4 k €↓
  18. 2008
    Annual accounts 200824,1 k €↑
  19. 2007
    Annual accounts 200719,4 k €↓
  20. 2006
    Annual accounts 200634,9 k €
  21. 08/09/1998
    IncorporationPrivate limited company