ACTIVE

ETS J. DE MAERTELEIRE

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Financial year 2024 · Closed on 31/12/2024

Net result24,9 k €-3,9 %over 1 year
Gross margin152,3 k €-7,1 %over 1 year
Equity332,8 k €+8,1 %over 1 year
Workforce2,9 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

ETS J. DE MAERTELEIRE is a Private limited company incorporated in 1999. Its registered office is in Paliseul. It employs on average 2,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0465.221.403
Incorporation
04/02/1999
Legal form
Private limited company
Registered office
Rue de la Station 17
6850 Paliseul · WallonieSee on map
Contributed capital
8 060,02 €
Latest accounts
31/12/2024
Average workforce
2,9 ETP
Joint committees (3)
  • 126
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin152,3 k €164 k €125,8 k €157,3 k €129,1 k €
EBITDA35,4 k €41,3 k €2,7 k €48,3 k €36,9 k €
Operating result26,6 k €32,4 k €-12,3 k €33,1 k €27,5 k €
Net result24,9 k €25,8 k €-19,7 k €20,6 k €28,5 k €
Balance sheet
Equity332,8 k €307,9 k €282,1 k €301,7 k €281,2 k €
Total assets521,4 k €505,6 k €528,3 k €534,2 k €556,9 k €
Cash251,8 k €226,6 k €217,1 k €256 k €255,5 k €
Debts188,2 k €196,6 k €244,6 k €230,2 k €272,8 k €
Other
Workforce2,9 ETP2,9 ETP2,9 ETP3,1 ETP3,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

JAAK DE MAERTELEIRE

Director

Active

Ended mandates

DANIELE ROUILLY

Associate

Ended
Jaak De Maerteleire

Mandate

Ended
JAAK DE MAERTELEIRE

Manager

Ended
Jacques DE MAERTELEIRE

Manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date26/09/202527/09/202426/08/202326/09/202226/10/202102/10/2020
General meeting30/05/202531/05/202426/05/202327/05/202228/05/202129/05/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/05/202526/09/2025FrenchPDF
Abridged model31/12/202331/05/202427/09/2024FrenchPDF
Abridged model31/12/202226/05/202326/08/2023FrenchPDF
Abridged model31/12/202127/05/202226/09/2022FrenchPDF
Abridged model31/12/202028/05/202126/10/2021FrenchPDF
Micro model31/12/201929/05/202002/10/2020FrenchPDF
Micro model31/12/201831/05/201928/08/2019FrenchPDF
Micro model31/12/201729/06/201825/07/2018FrenchPDF
Micro model31/12/201630/06/201728/07/2017FrenchPDF
Abridged model31/12/201530/06/201628/07/2016FrenchPDF
Abridged model31/12/201430/06/201528/07/2015FrenchPDF
Abridged model31/12/201330/06/201424/07/2014FrenchPDF
Abridged model31/12/201229/06/201329/07/2013FrenchPDF
Abridged model31/12/201129/06/201224/07/2012FrenchPDF
Abridged model31/12/201030/06/201119/07/2011FrenchPDF
Abridged model31/12/200930/06/201027/07/2010FrenchPDF
Abridged model31/12/200830/06/200913/07/2009FrenchPDF
Abridged model31/12/200730/06/200830/07/2008FrenchPDF
Abridged model31/12/200630/06/200730/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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

1 active · 4 ended

Active mandates

JAAK DE MAERTELEIRE

Director

Active

Ended mandates

DANIELE ROUILLY

Associate

Ended
Jaak De Maerteleire

Mandate

Ended
JAAK DE MAERTELEIRE

Manager

Ended
Jacques DE MAERTELEIRE

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates12/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - 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 202424,9 k €↓
  2. 2023
    Annual accounts 202325,8 k €↑
  3. 2022
    Annual accounts 2022-19,7 k €↓
  4. 2021
    Annual accounts 202120,6 k €↓
  5. 2020
    Annual accounts 202028,5 k €↓
  6. 2019
    Annual accounts 201930,5 k €↑
  7. 2018
    Annual accounts 20182,4 k €↓
  8. 2017
    Annual accounts 201713,8 k €↑
  9. 2016
    Annual accounts 20163 k €↓
  10. 2015
    Annual accounts 20153,4 k €↓
  11. 2014
    Annual accounts 201412,1 k €↑
  12. 2013
    Annual accounts 20132,5 k €↓
  13. 2012
    Annual accounts 201220,9 k €↓
  14. 2011
    Annual accounts 201132,5 k €↑
  15. 2010
    Annual accounts 201023,1 k €↑
  16. 2009
    Annual accounts 20097,2 k €↑
  17. 2008
    Annual accounts 2008-1,9 k €↓
  18. 2007
    Annual accounts 200711,6 k €↓
  19. 2006
    Annual accounts 200617,7 k €
  20. 04/02/1999
    IncorporationPrivate limited company