ACTIVE

CYRIL COUCLET

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Financial year 2025 · closed on 30/06/2025
Net result
2,3 k €
-94.0% YoY
Gross margin
163,4 k €
-38.1% YoY
Equity
211 k €
+1.1% YoY
Workforce
2,6 ETP

What does CYRIL COUCLET do?

CYRIL COUCLET is a Private limited company incorporated in 2020. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Villers-le-Bouillet. It employs on average 2,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0760.468.023
Incorporation
23/12/2020
Legal form
Private limited company
Registered office
Rue de l'Industrie 7
4530 Villers-le-Bouillet · WallonieSee on map
Contributed capital
5 000,00 €
Latest accounts
30/06/2025
Average workforce
2,6 ETP
Activities (NACE)
43222Plumbing, heat and air-conditioning installation· main43222Plumbing, heat and air-conditioning installation43990Other specialised construction activities n.e.c.43999Other specialised construction activities n.e.c.95220Repair of household appliances and home and garden equipment95220Repair of household appliances and home and garden equipment
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2025202420232022
Income statement
Gross margin163,4 k €263,8 k €191,7 k €300,9 k €
EBITDA22,4 k €74,8 k €43,7 k €219,2 k €
Operating result15,6 k €64,9 k €34,8 k €209,1 k €
Net result2,3 k €38,3 k €19 k €146,5 k €
Balance sheet
Equity211 k €208,8 k €170,5 k €151,5 k €
Total assets390,1 k €395,9 k €403,1 k €316,5 k €
Cash20 k €20,4 k €55,9 k €115,2 k €
Debts175,6 k €187 k €231,7 k €164,7 k €
Other
Workforce2,6 ETP–––
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 30/06/2025 · 2 active

Active mandates

Vanessa Peddoni

Director · since 23 décembre 2020

Active
Cyril Couclet

Director · since 23 octobre 2020

Active
At this address

Other companies at this address

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0655.966.656
P & CO IMMO● Active
0550.841.026
SOROSTA● Active
0451.238.456
Annual accounts

Full financial information

2025202420232022
Type of accountAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/10/2020
Closing of the financial year30/06/202530/06/202430/06/202330/06/2022
Length of the financial year12 months12 months12 months21 months
Filing date30/01/202606/02/202531/01/202431/01/2023
General meeting30/01/202631/01/202505/01/202409/12/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202530/01/202630/01/2026FrenchPDF
Micro model30/06/202431/01/202506/02/2025FrenchPDF
Micro model30/06/202305/01/202431/01/2024FrenchPDF
Micro model30/06/202209/12/202231/01/2023FrenchPDF
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 30/06/2025 · 2 active

Active mandates

Vanessa Peddoni

Director · since 23 décembre 2020

Active
Cyril Couclet

Director · since 23 octobre 2020

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other28/12/2020
    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. 2025
    Annual accounts 20252,3 k €↓
  2. 2024
    Annual accounts 202438,3 k €↑
  3. 2023
    Annual accounts 202319 k €↓
  4. 2022
    Annual accounts 2022146,5 k €
  5. 23/12/2020
    IncorporationPrivate limited company