ACTIVE

DRJ CHAUFFAGE

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Financial year 2024 · Closed on 31/12/2024

Net result
80,2 k €
-57,4 %over 1 year
Gross margin
442,9 k €
-26,1 %over 1 year
Equity
641,6 k €
+6,5 %over 1 year
Workforce
8,2 ETP
-6,8 %over 1 year

Identity

Source · BCE/KBO

DRJ CHAUFFAGE is a Private limited company incorporated in 2013. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Boussu. It employs on average 8,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0526.915.480
Incorporation
18/04/2013
Legal form
Private limited company
Registered office
Rue de Dour(B-C) 155 box A
7300 Boussu · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
8,2 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 11 filings

Trend over 11 financial years

20242023202220212020
Income statement
Gross margin442,9 k €599,7 k €516,6 k €305,7 k €200,6 k €
EBITDA156,2 k €292,8 k €296,7 k €161,5 k €92,2 k €
Operating result117,7 k €260,9 k €257,8 k €138,8 k €77 k €
Net result80,2 k €188,4 k €177,5 k €101,8 k €54 k €
Balance sheet
Equity641,6 k €602,4 k €457,7 k €300,2 k €208,4 k €
Total assets952,8 k €1 M €726,1 k €516,7 k €303,9 k €
Cash348,2 k €376,3 k €360,4 k €301,3 k €194,6 k €
Debts307,8 k €407,8 k €266,2 k €216,4 k €95,4 k €
Other
Workforce8,2 ETP8,8 ETP–5,4 ETP–

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 4 ended

Active mandates

JONATHAN DA REN

Administrator - manager · since 15 avril 2013

Active

Ended mandates

JONATHAN DA REN

Manager · since 18 avril 2013 · until 18 avril 2019

Ended
JONATHAN DA REN

Manager · since 18 avril 2013

Ended
JONATHAN DA REN

Mandate

Ended
JONATHAN DA REN

Administrator - manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelAbridged 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 date26/09/202526/08/202428/09/202305/08/202225/08/202108/10/2020
General meeting30/06/202530/06/202430/06/202325/06/202225/06/202107/09/2020
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, 11 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202526/09/2025FrenchPDF
Abridged model31/12/202330/06/202426/08/2024FrenchPDF
Micro model31/12/202230/06/202328/09/2023FrenchPDF
Abridged model31/12/202125/06/202205/08/2022FrenchPDF
Micro model31/12/202025/06/202125/08/2021FrenchPDF
Micro model31/12/201907/09/202008/10/2020FrenchPDF
Micro model31/12/201801/06/201912/08/2019FrenchPDF
Micro model31/12/201730/06/201827/08/2018FrenchPDF
Micro model31/12/201630/06/201716/08/2017FrenchPDF
Abridged model31/12/201530/06/201619/08/2016FrenchPDF
Abridged model31/12/201430/06/201520/08/2015FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024

1 active · 4 ended

Active mandates

JONATHAN DA REN

Administrator - manager · since 15 avril 2013

Active

Ended mandates

JONATHAN DA REN

Manager · since 18 avril 2013 · until 18 avril 2019

Ended
JONATHAN DA REN

Manager · since 18 avril 2013

Ended
JONATHAN DA REN

Mandate

Ended
JONATHAN DA REN

Administrator - manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/12/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office19/10/2018
    SIEGE SOCIAL
    PDF
  • Other22/04/2013
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 202480,2 k €↓
  2. 2023
    Annual accounts 2023188,4 k €↑
  3. 2022
    Annual accounts 2022177,5 k €↑
  4. 2021
    Annual accounts 2021101,8 k €↑
  5. 2020
    Annual accounts 202054 k €↑
  6. 2019
    Annual accounts 201942,7 k €↓
  7. 2018
    Annual accounts 201845,9 k €↑
  8. 2017
    Annual accounts 201723,4 k €↑
  9. 2016
    Annual accounts 201610,7 k €↓
  10. 2015
    Annual accounts 201517,7 k €↑
  11. 2014
    Annual accounts 20147,9 k €
  12. 18/04/2013
    IncorporationPrivate limited company