ACTIVE

MENUISERIE NICOLAS

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Financial year 2024 · closed on 31/12/2024

Net result

14,6 k €

+117.0% YoY

Gross margin

53,4 k €

+28.4% YoY

Equity

99,5 k €

+4.8% YoY

What does MENUISERIE NICOLAS do?

MENUISERIE NICOLAS is a Private limited company incorporated in 1999. Its main activity is: Joinery installation. Its registered office is in Yvoir.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.928.801

Incorporation

28/09/1999

Legal form

Private limited company

Registered office

Rue de la Fontaine, Dorinne 10 box A
5530 Yvoir · WallonieSee on map

Contributed capital

8 065,00 €

Latest accounts

31/12/2024

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (1)

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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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	53,4 k €	+28.4%	41,6 k €	+6.9%	38,9 k €	-55.7%	87,8 k €	-16.8%	105,5 k €	+8.3%	97,4 k €	-6.5%	104,1 k €	-48.2%	201,2 k €	+111%	95,5 k €	-2.3%	97,8 k €	+5.6%	92,6 k €	-21.6%	118,2 k €	+123%	53 k €	-68.1%	165,9 k €	+0.4%	165,1 k €	+89.6%	87,1 k €	+17.5%	74,1 k €	+120%	33,6 k €	+1184%	-3,1 k €
EBITDA	48,1 k €	+23.9%	38,8 k €	+75.8%	22,1 k €	-30.6%	31,8 k €	-42.5%	55,3 k €	+13.4%	48,8 k €	-12.0%	55,5 k €	-64.9%	157,9 k €	+243%	46 k €	+8.1%	42,6 k €	+21.9%	34,9 k €	-6.7%	37,4 k €	+915%	-4,6 k €	-108%	55,8 k €	+4.0%	53,6 k €	+58.8%	33,8 k €	+51.7%	22,3 k €	-4.9%	23,4 k €	+281%	-13 k €
Operating result	23,3 k €	+15.7%	20,1 k €	+298%	5,1 k €	-13.7%	5,9 k €	-72.1%	21 k €	+48.4%	14,1 k €	+145%	5,8 k €	-93.8%	93,6 k €	+381%	19,4 k €	+58.3%	12,3 k €	+992%	-1,4 k €	+63.6%	-3,8 k €	+92.0%	-47,2 k €	-458%	13,2 k €	+12.4%	11,7 k €	+79.3%	6,5 k €	-39.6%	10,8 k €	-33.4%	16,3 k €	+182%	-19,9 k €
Net result	14,6 k €	+117%	6,7 k €	+318%	1,6 k €	+23.1%	1,3 k €	-89.8%	12,8 k €	+104%	6,3 k €	+212%	2 k €	-96.5%	56,5 k €	+412%	11 k €	+292%	2,8 k €	+122%	-12,8 k €	+18.9%	-15,7 k €	-1031%	1,7 k €	+203%	-1,6 k €	+21.6%	-2,1 k €	-389%	723,2 €	-92.6%	9,8 k €	-37.6%	15,7 k €	+144%	-35,7 k €
Balance sheet
Equity	99,5 k €	+4.8%	94,9 k €	+1.8%	93,2 k €	+1.8%	91,6 k €	+1.4%	90,3 k €	+16.5%	77,5 k €	+8.8%	71,3 k €	-15.4%	84,3 k €	+204%	27,7 k €	+66.0%	16,7 k €	+20.2%	13,9 k €	-47.9%	26,7 k €	-37.1%	42,4 k €	+4.1%	40,7 k €	-3.9%	42,4 k €	-4.7%	44,5 k €	+1.7%	43,7 k €	+28.7%	34 k €	+85.4%	18,3 k €
Total assets	245,3 k €	-10.6%	274,3 k €	+18.4%	231,8 k €	-5.0%	244,1 k €	-4.2%	254,7 k €	-1.8%	259,3 k €	-8.5%	283,2 k €	-15.6%	335,6 k €	+55.6%	215,7 k €	-10.8%	241,9 k €	-27.5%	333,7 k €	-6.3%	356 k €	-9.2%	391,9 k €	-15.2%	462,4 k €	-9.2%	509,5 k €	+25.9%	404,8 k €	+395%	81,8 k €	-4.1%	85,3 k €	-17.6%	103,5 k €
Cash	67,1 k €	-22.8%	86,9 k €	-14.6%	101,7 k €	+32.6%	76,7 k €	+182%	27,2 k €	-60.3%	68,5 k €	+634%	9,3 k €	-86.9%	71,5 k €	+1787%	3,8 k €	+181%	1,3 k €	-89.8%	13,2 k €	+49329%	26,7 €	-99.7%	9 k €	+186%	3,2 k €	-90.1%	31,9 k €	+164%	12,1 k €	-20.6%	15,2 k €	+253%	4,3 k €	+53.4%	2,8 k €
Debts	145,8 k €	-18.7%	179,4 k €	+29.5%	138,6 k €	-9.1%	152,5 k €	-7.3%	164,4 k €	-9.5%	181,8 k €	-14.2%	212 k €	-15.7%	251,3 k €	+33.7%	188 k €	-16.5%	225,2 k €	-29.5%	319,5 k €	-2.9%	329 k €	-5.8%	349,4 k €	-17.1%	421,7 k €	-9.7%	467,2 k €	+29.6%	360,3 k €	+849%	38 k €	-25.8%	51,2 k €	-39.8%	85,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,0 ETP	-50.0%	2,0 ETP	0.0%	2,0 ETP	-23.1%	2,6 ETP	-43.5%	4,6 ETP	+31.4%	3,5 ETP	+94.4%	1,8 ETP	-5.3%	1,9 ETP	+90.0%	1,0 ETP	0.0%	1,0 ETP

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 · 1 active · 2 ended

Active mandates

Marc NICOLAS

Director

Active

Ended mandates

Julien NICOLAS

Manager

Ended

Marc NICOLAS

Manager

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	Micro 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	31/08/2025	17/12/2024	31/08/2023	07/11/2022	20/12/2021	29/12/2020
General meeting	26/05/2025	27/05/2024	29/05/2023	30/05/2022	31/05/2021	25/05/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	26/05/2025	31/08/2025	French	PDF
Micro model	31/12/2023	27/05/2024	17/12/2024	French	PDF
Micro model	31/12/2022	29/05/2023	31/08/2023	French	PDF
Micro model	31/12/2021	30/05/2022	07/11/2022	French	PDF
Micro model	31/12/2020	31/05/2021	20/12/2021	French	PDF
Micro model	31/12/2019	25/05/2020	29/12/2020	French	PDF
Micro model	31/12/2018	27/05/2019	13/10/2019	French	PDF
Micro model	31/12/2017	28/05/2018	31/12/2018	French	PDF
Micro model	31/12/2016	29/05/2017	30/09/2017	French	PDF
Abridged model	31/12/2015	30/05/2016	18/07/2016	French	PDF
Abridged model	31/12/2014	12/08/2015	17/08/2015	French	PDF
Abridged model	31/12/2013	31/07/2014	08/08/2014	French	PDF
Abridged model	31/12/2012	15/07/2013	30/07/2013	French	PDF
Abridged model	31/12/2011	16/08/2012	27/08/2012	French	PDF
Abridged model	31/12/2010	31/07/2011	19/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	02/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	03/08/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	15/07/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	25/07/2007	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 · 1 active · 2 ended

Active mandates

Marc NICOLAS

Director

Active

Ended mandates

Julien NICOLAS

Manager

Ended

Marc NICOLAS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Capital / shares05/03/2004
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
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 202414,6 k €↑
2023
Annual accounts 20236,7 k €↑
2022
Annual accounts 20221,6 k €↑
2021
Annual accounts 20211,3 k €↓
2020
Annual accounts 202012,8 k €↑
2019
Annual accounts 20196,3 k €↑
2018
Annual accounts 20182 k €↓
2017
Annual accounts 201756,5 k €↑
2016
Annual accounts 201611 k €↑
2015
Annual accounts 20152,8 k €↑
2014
Annual accounts 2014-12,8 k €↑
2013
Annual accounts 2013-15,7 k €↓
2012
Annual accounts 20121,7 k €↑
2011
Annual accounts 2011-1,6 k €↑
2010
Annual accounts 2010-2,1 k €↓
2009
Annual accounts 2009723,2 €↓
2008
Annual accounts 20089,8 k €↓
2007
Annual accounts 200715,7 k €↑
2006
Annual accounts 2006-35,7 k €
28/09/1999
IncorporationPrivate 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

MENUISERIE NICOLAS

Overview

What does MENUISERIE NICOLAS 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