ACTIVE

ETS FORCEILLE

Financial year 2024 · closed on 31/12/2024
Net result
15,9 k €
+604.9% YoY
Gross margin
34,1 k €
+190.2% YoY
Equity
42,3 k €
+59.9% YoY

What does ETS FORCEILLE do?

ETS FORCEILLE is a Private limited company incorporated in 2019. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Blégny.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0735.989.379
Incorporation
11/10/2019
Legal form
Private limited company
Registered office
Rue de la Balle 69
4671 Blégny · WallonieSee on map
Contributed capital
3 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableLow riskPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212019
Income statement
Gross margin34,1 k €11,8 k €31,3 k €22,7 k €5,1 k €
EBITDA33,4 k €10,7 k €30,2 k €19,7 k €4,7 k €
Operating result27,8 k €5,5 k €23,6 k €13,7 k €4 k €
Net result15,9 k €2,2 k €18,4 k €10,5 k €3,5 k €
Balance sheet
Equity42,3 k €26,5 k €24,2 k €30,8 k €6,3 k €
Total assets175,7 k €115,8 k €111,7 k €79,7 k €19,5 k €
Cash6,7 k €5,5 k €11,7 k €3,3 k €4,2 k €
Debts133,3 k €89,3 k €87,5 k €48,9 k €13,1 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 31/12/2024 · 1 active · 2 ended

Active mandates

DIDIER FORCEILLE

Director · since 01 novembre 2019

Active

Ended mandates

Didier FORCEILLE

Director · since 11 octobre 2019

Ended
Didier Forceille

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202011/10/2019
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 months3 months
Filing date31/10/202509/12/202428/09/202322/11/202210/11/202130/10/2020
General meeting30/10/202505/11/202431/08/202318/11/202221/10/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/10/202531/10/2025FrenchPDF
Micro model31/12/202305/11/202409/12/2024FrenchPDF
Micro model31/12/202231/08/202328/09/2023FrenchPDF
Micro model31/12/202118/11/202222/11/2022FrenchPDF
Micro model31/12/202021/10/202110/11/2021FrenchPDF
Micro model31/12/201908/09/202030/10/2020FrenchPDF
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 · 2 ended

Active mandates

DIDIER FORCEILLE

Director · since 01 novembre 2019

Active

Ended mandates

Didier FORCEILLE

Director · since 11 octobre 2019

Ended
Didier Forceille

Director

Ended
Shareholders

Ownership and network

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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 202415,9 k €
  2. 2023
    Annual accounts 20232,2 k €
  3. 2022
    Annual accounts 202218,4 k €
  4. 2021
    Annual accounts 202110,5 k €
  5. 2019
    Annual accounts 20193,5 k €
  6. 11/10/2019
    IncorporationPrivate limited company