ACTIVE

GOFFIN ET WAROLUS

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Financial year 2025 · Closed on 31/12/2025

Net result103,7 k €-34,8 %over 1 year
Gross margin1,1 M €-2,1 %over 1 year
Equity400,1 k €+29,8 %over 1 year
Workforce14,0 ETP+14,8 %over 1 year

Identity

Source · BCE/KBO

GOFFIN ET WAROLUS is a Private limited company incorporated in 2018. Its main activity is: Construction of buildings. Its registered office is in Profondeville. It employs on average 14,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0689.685.737
Incorporation
01/02/2018
Legal form
Private limited company
Registered office
Rue Antoine Gémenne 54
5170 Profondeville · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
14,0 ETP
Joint committees (1)
  • 124
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20252024202320222021
Income statement
Gross margin1,1 M €1,2 M €1 M €894,8 k €704,9 k €
EBITDA291,9 k €398,7 k €311,1 k €381,6 k €276,5 k €
Operating result166,1 k €253,5 k €171,4 k €263,9 k €203,1 k €
Net result103,7 k €159 k €116,1 k €208,9 k €154,2 k €
Balance sheet
Equity400,1 k €308,2 k €408,2 k €404,1 k €351,2 k €
Total assets1,1 M €1,3 M €1,1 M €845,3 k €927,4 k €
Cash257,5 k €431,2 k €416,3 k €284,4 k €228,9 k €
Debts686,6 k €970 k €657,6 k €441,2 k €576,2 k €
Other
Workforce14,0 ETP12,2 ETP12,0 ETP11,5 ETP10,4 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 31/12/2025

2 active · 2 ended

Active mandates

Florian WAROLUS

Director

Active
Pierrick GOFFIN

Director

Active

Ended mandates

Florian WAROLUS

Manager

Ended
Pierrick GOFFIN

Manager

Ended

Other companies at this address

Rue Antoine Gémenne 54 5170 Profondeville
CompanyCBE no.
Immo LULY● Active
0767.539.323

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202630/06/202526/08/202420/07/202311/07/202202/07/2021
General meeting26/06/202627/06/202528/06/202430/06/202324/06/202225/06/2021
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, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202526/06/202630/06/2026FrenchPDF
Abridged model31/12/202427/06/202530/06/2025FrenchPDF
Abridged model31/12/202328/06/202426/08/2024FrenchPDF
Abridged model31/12/202230/06/202320/07/2023FrenchPDF
Abridged model31/12/202124/06/202211/07/2022FrenchPDF
Abridged model31/12/202025/06/202102/07/2021FrenchPDF
Abridged model31/12/201926/06/202029/06/2020FrenchPDF
Abridged model31/12/201828/06/201904/07/2019FrenchPDF

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 31/12/2025

2 active · 2 ended

Active mandates

Florian WAROLUS

Director

Active
Pierrick GOFFIN

Director

Active

Ended mandates

Florian WAROLUS

Manager

Ended
Pierrick GOFFIN

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office20/08/2025
    SIEGE SOCIAL
    PDF
  • Registered office05/06/2024
    SIEGE SOCIAL
    PDF
  • Mandates21/12/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/09/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other15/02/2019
    DIVERS
    PDF
  • Mandates26/10/2018
    DENOMINATION - SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other05/02/2018
    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. 2025
    Annual accounts 2025103,7 k €↓
  2. 2024
    Annual accounts 2024159 k €↑
  3. 2023
    Annual accounts 2023116,1 k €↓
  4. 2022
    Annual accounts 2022208,9 k €↑
  5. 2021
    Annual accounts 2021154,2 k €↑
  6. 2020
    Annual accounts 2020135,8 k €↑
  7. 2019
    Annual accounts 201990 k €↑
  8. 2018
    Annual accounts 201858,8 k €
  9. 01/02/2018
    IncorporationPrivate limited company