ACTIVE

2A.V

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Financial year 2024 · closed on 31/12/2024

Net result

32,1 k €

+2.7% YoY

Gross margin

120,9 k €

+18.3% YoY

Equity

132,1 k €

+32.0% YoY

What does 2A.V do?

2A.V is a Private limited company incorporated in 2002. Its main activity is: Specialised construction activities. Its registered office is in Jette.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.660.464

Incorporation

31/05/2002

Legal form

Private limited company

Registered office

Rue Saint-Vincent de Paul 36
1090 Jette · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

43410Specialised construction activities· main 43910Roofing activities 45220Maintenance and repair of motor vehicles

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	120,9 k €	+18.3%	102,2 k €	+9.2%	93,6 k €	+17.6%	79,6 k €	+21.2%	65,7 k €	-8.1%	71,5 k €	+12.7%	63,4 k €	+214%	-55,6 k €	-175%	74,1 k €	-1.2%	75 k €	+79.1%	41,9 k €	+6.5%	39,3 k €	-8.4%	42,9 k €	+0.2%	42,8 k €	+9.7%	39 k €	+25.8%	31 k €	+776%	3,5 k €	-94.3%	62,5 k €
EBITDA	66,3 k €	+18.7%	55,8 k €	+40.2%	39,8 k €	+42.3%	28 k €	-17.6%	33,9 k €	+28.7%	26,4 k €	+49.1%	17,7 k €	+118%	-96,2 k €	-284%	52,3 k €	-27.4%	71,9 k €	+99.1%	36,1 k €	+12.1%	32,2 k €	-6.4%	34,4 k €	-4.2%	36 k €	+25.6%	28,6 k €	+21.9%	23,5 k €	+257%	-15 k €	-187%	17,2 k €
Operating result	41,4 k €	+3.1%	40,2 k €	+297%	10,1 k €	-27.2%	13,9 k €	-21.4%	17,7 k €	+22.4%	14,4 k €	+197%	4,9 k €	+105%	-107,5 k €	-438%	31,8 k €	-39.3%	52,4 k €	+207%	17,1 k €	-25.5%	22,9 k €	-1.5%	23,3 k €	-20.2%	29,1 k €	+61.2%	18,1 k €	+102%	9 k €	+137%	-24,5 k €	-332%	10,6 k €
Net result	32,1 k €	+2.7%	31,2 k €	+85217%	-36,7 €	-101%	5,1 k €	-46.8%	9,6 k €	+17.4%	8,2 k €	+2447%	-348,4 €	+99.7%	-111,1 k €	-536%	25,5 k €	+3.4%	24,6 k €	-24.5%	32,6 k €	+114%	15,3 k €	-26.9%	20,9 k €	+27.3%	16,4 k €	+63.8%	10 k €	+161%	3,8 k €	+113%	-29,8 k €	-520%	7,1 k €
Balance sheet
Equity	132,1 k €	+32.0%	100,1 k €	+45.4%	68,8 k €	-0.1%	68,9 k €	+8.0%	63,8 k €	+17.7%	54,2 k €	+17.8%	46 k €	-0.8%	46,3 k €	-70.6%	157,4 k €	+19.3%	132 k €	+22.9%	107,3 k €	+43.7%	74,7 k €	+25.7%	59,4 k €	+54.3%	38,5 k €	+74.4%	22,1 k €	+83.2%	12,1 k €	+46.7%	8,2 k €	-78.4%	38 k €
Total assets	195,7 k €	+29.7%	150,8 k €	+19.2%	126,6 k €	+6.7%	118,6 k €	-6.9%	127,4 k €	+7.3%	118,7 k €	+3.3%	115 k €	-0.1%	115 k €	-49.1%	225,8 k €	+0.9%	223,8 k €	+10.5%	202,5 k €	+55.9%	129,9 k €	+2.0%	127,4 k €	+42.3%	89,5 k €	+14.0%	78,5 k €	+13.6%	69,1 k €	-30.3%	99,1 k €	+2.3%	96,9 k €
Cash	38,7 k €	+221%	12,1 k €	+168%	4,5 k €	+49.8%	3 k €	-87.4%	23,8 k €	+1060%	2,1 k €	-20.7%	2,6 k €	+23.6%	2,1 k €	-94.6%	39,1 k €	+37.5%	28,4 k €	+959%	2,7 k €	+611%	377,2 €	-86.5%	2,8 k €	+53.0%	1,8 k €	+41.1%	1,3 k €	+30316%	4,3 €	-99.7%	1,6 k €	-59.5%	4 k €
Debts	63,6 k €	+25.2%	50,8 k €	-12.1%	57,8 k €	+16.1%	49,8 k €	-21.8%	63,6 k €	-0.2%	63,7 k €	-6.2%	67,9 k €	+0.4%	67,7 k €	-0.8%	68,2 k €	-25.4%	91,5 k €	-3.2%	94,6 k €	+73.1%	54,6 k €	-19.6%	68 k €	+35.9%	50 k €	-9.7%	55,4 k €	-2.9%	57,1 k €	-36.5%	89,9 k €	+52.6%	58,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		0,6 ETP		–		0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	0.0%	0,1 ETP	-75.0%	0,4 ETP	-63.6%	1,1 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 · 1 ended

Active mandates

Ali ARIFI

Administrateur · since 31 mai 2002

Active

Ended mandates

Ali ARIFI

Manager · since 29 mai 2002

Ended

At this address

Other companies at this address

Company	CBE no.
Les Amis du Team Marchal Endurance● Active	0463.154.313

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	27/10/2025	19/11/2024	07/04/2024	06/11/2023	31/10/2021	22/09/2020
General meeting	08/09/2025	20/06/2024	06/06/2023	07/06/2022	01/06/2021	02/06/2020
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	08/09/2025	27/10/2025	French	PDF
Micro model	31/12/2023	20/06/2024	19/11/2024	French	PDF
Micro model	31/12/2022	06/06/2023	07/04/2024	French	PDF
Micro model	31/12/2021	07/06/2022	06/11/2023	French	PDF
Micro model	31/12/2020	01/06/2021	31/10/2021	French	PDF
Micro model	31/12/2019	02/06/2020	22/09/2020	French	PDF
Micro model	31/12/2018	31/05/2019	11/06/2019	French	PDF
Micro model	31/12/2017	31/05/2018	16/08/2018	French	PDF
Abridged model	31/12/2016	31/05/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	31/05/2016	27/06/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	14/09/2015	French	PDF
Abridged model	31/12/2013	31/05/2014	02/07/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	12/08/2013	French	PDF
Abridged model	31/12/2011	31/05/2012	17/07/2012	French	PDF
Abridged model	31/12/2010	31/05/2011	30/06/2011	French	PDF
Abridged model	31/12/2009	31/05/2010	09/06/2010	French	PDF
Abridged model	31/12/2008	01/06/2009	23/06/2009	French	PDF
Abridged model	31/12/2007	31/05/2008	17/06/2008	French	PDF
Abridged model	31/12/2006	31/05/2007	14/06/2007	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 · 1 ended

Active mandates

Ali ARIFI

Administrateur · since 31 mai 2002

Active

Ended mandates

Ali ARIFI

Manager · since 29 mai 2002

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/03/2026
CESSION D'ACTIONS-DEMISSION
PDF
Mandates13/12/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates07/11/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates03/04/2012
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates22/04/2011
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates21/06/2010
DEMISSIONS, NOMINATIONS
PDF
Capital / shares17/11/2008
CAPITAL, ACTIONS
PDF
Capital / shares17/11/2008
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 202432,1 k €↑
2023
Annual accounts 202331,2 k €↑
2022
Annual accounts 2022-36,7 €↓
2021
Annual accounts 20215,1 k €↓
2020
Annual accounts 20209,6 k €↑
2019
Annual accounts 20198,2 k €↑
2018
Annual accounts 2018-348,4 €↑
2017
Annual accounts 2017-111,1 k €↓
2016
Annual accounts 201625,5 k €↑
2015
Annual accounts 201524,6 k €↓
2014
Annual accounts 201432,6 k €↑
2013
Annual accounts 201315,3 k €↓
2012
Annual accounts 201220,9 k €↑
2011
Annual accounts 201116,4 k €↑
2010
Annual accounts 201010 k €↑
2009
Annual accounts 20093,8 k €↑
2008
Annual accounts 2008-29,8 k €↓
2007
Annual accounts 20077,1 k €
31/05/2002
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

2A.V

Overview

What does 2A.V do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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