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Art-Toitures

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Financial year 2024 · Closed on 31/12/2024

Net result117 k €+87,2 %over 1 year
Gross margin447,1 k €+23,0 %over 1 year
Equity385,7 k €+43,5 %over 1 year
Workforce7,0 ETP+16,7 %over 1 year

Identity

Source · BCE/KBO

Art-Toitures is a Private limited company incorporated in 2018. Its main activity is: Joinery installation. Its registered office is in Péruwelz. It employs on average 7,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0715.804.669
Incorporation
13/12/2018
Legal form
Private limited company
Registered office
Place de Wasmes(WAB) 16 box A
7604 Péruwelz · Wallonie
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
7,0 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 6 filings

Trend over 6 financial years

20242023202220212020
Income statement
Gross margin447,1 k €363,4 k €307,9 k €202,5 k €118,1 k €
EBITDA212,3 k €152,9 k €131,1 k €94,2 k €25,7 k €
Operating result150,2 k €93,5 k €96,8 k €76,5 k €14,1 k €
Net result117 k €62,5 k €73 k €55 k €4,2 k €
Balance sheet
Equity385,7 k €268,7 k €206,2 k €133,2 k €78,2 k €
Total assets776,7 k €608,2 k €541,6 k €247,7 k €115,8 k €
Cash278,7 k €137,5 k €101 k €88,3 k €34 k €
Debts357,8 k €339,5 k €335,4 k €114,6 k €37,7 k €
Other
Workforce7,0 ETP6,0 ETP5,0 ETP3,0 ETP3,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Other companies at this address

Place de Wasmes(WAB) 16 7604 Péruwelz
CompanyCBE no.
Jade GIAMBUSSO● Active
0715.804.570
THERM'EAU CONCEPT● Active
1006.084.790

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202012/12/2018
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 months13 months
Filing date28/07/202522/07/202405/07/202327/07/202226/07/202129/07/2020
General meeting02/06/202503/06/202405/06/202306/06/202207/06/202101/06/2020
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, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202402/06/202528/07/2025FrenchPDF
Abridged model31/12/202303/06/202422/07/2024FrenchPDF
Abridged model31/12/202205/06/202305/07/2023FrenchPDF
Abridged model31/12/202106/06/202227/07/2022FrenchPDF
Abridged model31/12/202007/06/202126/07/2021FrenchPDF
Abridged model31/12/201901/06/202029/07/2020FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates14/09/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares31/07/2023
    CAPITAL, ACTIONS
    PDF
  • Mandates25/07/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/05/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Other17/12/2018
    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. 2024
    Annual accounts 2024117 k €↑
  2. 2023
    Annual accounts 202362,5 k €↓
  3. 2022
    Annual accounts 202273 k €↑
  4. 2021
    Annual accounts 202155 k €↑
  5. 2020
    Annual accounts 20204,2 k €↓
  6. 2019
    Annual accounts 201955,3 k €
  7. 13/12/2018
    IncorporationPrivate limited company