ACTIVE

Art’Construire

Financial year 2024 · closed on 30/09/2024
Net result
39,4 k €
+436.9% YoY
Gross margin
160,5 k €
+20.1% YoY
Equity
47,9 k €
+464.9% YoY

What does Art’Construire do?

Art’Construire is a Private company with limited liability incorporated in 2015. Its main activity is: Joinery installation. Its registered office is in Charleroi.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0635.764.229
Incorporation
25/08/2015
Legal form
Private company with limited liability
Registered office
Rue Albert Ier 34A
6043 Charleroi · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
30/09/2024
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin160,5 k €133,6 k €187,3 k €184,2 k €170,7 k €11,2 k €39,4 k €19 k €21,9 k €
EBITDA80,5 k €21,1 k €65,5 k €68,8 k €67,3 k €-17,1 k €38,5 k €17,1 k €15,7 k €
Operating result63 k €-5,8 k €29,3 k €24,3 k €29,8 k €-51,9 k €9,2 k €9,4 k €12,9 k €
Net result39,4 k €-11,7 k €18,9 k €15 k €18,4 k €-65,2 k €206,6 €6,5 k €7,8 k €
Balance sheet
Equity47,9 k €8,5 k €20,2 k €1,3 k €-13,8 k €-32,1 k €33 k €32,8 k €14,8 k €
Total assets323,9 k €256,2 k €346,9 k €351,5 k €389,3 k €266,6 k €314,9 k €71,4 k €36,5 k €
Cash9,3 €9,4 €399,6 €6,2 k €5 k €177,7 €13,7 k €
Debts276 k €247,7 k €326,7 k €350,3 k €392,4 k €298,7 k €281,9 k €38,6 k €21,7 k €
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 30/09/2023 · 1 active

Active mandates

SEBASTIEN LEBON

Director

Active
At this address

Other companies at this address

CompanyCBE no.
ART'DWICHS 1150Active
1040.571.755
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202301/10/202201/10/202101/10/202001/10/201901/10/2018
Closing of the financial year30/09/202430/09/202330/09/202230/09/202130/09/202030/09/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/04/202519/03/202428/03/202321/02/202211/02/202124/01/2020
General meeting04/12/202406/12/202307/12/202201/12/202102/12/202004/12/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202404/12/202418/04/2025FrenchPDF
Micro model30/09/202306/12/202319/03/2024FrenchPDF
Micro model30/09/202207/12/202228/03/2023FrenchPDF
Micro model30/09/202101/12/202121/02/2022FrenchPDF
Micro model30/09/202002/12/202011/02/2021FrenchPDF
Micro model30/09/201904/12/201924/01/2020FrenchPDF
Micro model30/09/201805/12/201831/01/2019FrenchPDF
Micro model30/09/201706/12/201729/01/2018FrenchPDF
Abridged model30/09/201607/12/201616/01/2017FrenchPDF
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 30/09/2023 · 1 active

Active mandates

SEBASTIEN LEBON

Director

Active
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares11/04/2019
    CAPITAL, ACTIONS
    PDF
  • Capital / shares04/10/2017
    CAPITAL, ACTIONS
    PDF
  • Other27/08/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 202439,4 k €
  2. 2023
    Annual accounts 2023-11,7 k €
  3. 2022
    Annual accounts 202218,9 k €
  4. 2021
    Annual accounts 202115 k €
  5. 2020
    Annual accounts 202018,4 k €
  6. 2019
    Annual accounts 2019-65,2 k €
  7. 2018
    Annual accounts 2018206,6 €
  8. 2017
    Annual accounts 20176,5 k €
  9. 2016
    Annual accounts 20167,8 k €
  10. 25/08/2015
    IncorporationPrivate company with limited liability