ACTIVE

Ets SION

Financial year 2025 · closed on 30/06/2025
Net result
48,9 k €
+158.6% YoY
Revenue
1,5 M €
+11.4% YoY
Equity
221,2 k €
-3.0% YoY
Workforce
9,0 ETP
+18.4% YoY

What does Ets SION do?

Ets SION is a Private limited company incorporated in 2021. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Rochefort. It employs on average 9,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0762.552.830
Incorporation
27/01/2021
Legal form
Private limited company
Registered office
Rue de Ciney 119A
5580 Rochefort · WallonieSee on map
Contributed capital
80 000,00 €
Latest accounts
30/06/2025
Average workforce
9,0 ETP
Joint committees (3)
  • 124
  • 149
  • 200
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2025202420232022
Income statement
Revenue1,5 M €1,3 M €1,1 M €1,2 M €
EBITDA163,4 k €131,8 k €128,3 k €126,9 k €
Operating result80,8 k €40,1 k €69,2 k €73,1 k €
Net result48,9 k €18,9 k €55,9 k €65,4 k €
Balance sheet
Equity221,2 k €228,1 k €210,9 k €158,3 k €
Total assets923,4 k €882,2 k €808,6 k €583,9 k €
Cash51,6 k €40 k €56,3 k €72,9 k €
Debts697,6 k €650,2 k €593,9 k €416,7 k €
Other
Workforce9,0 ETP7,6 ETP7,2 ETP6,3 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

Claude PONCELET

Director · since 03 août 2022

Active
Christophe SION

Director · since 27 janvier 2021

Active
Annual accounts

Full financial information

2025202420232022
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202227/01/2021
Closing of the financial year30/06/202530/06/202430/06/202330/06/2022
Length of the financial year12 months12 months12 months18 months
Filing date17/12/202522/01/202520/12/202320/11/2022
General meeting01/12/202502/12/202404/12/202315/11/2022
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 model30/06/202501/12/202517/12/2025FrenchPDF
Abridged model30/06/202402/12/202422/01/2025FrenchPDF
Abridged model30/06/202304/12/202320/12/2023FrenchPDF
Abridged model30/06/202215/11/202220/11/2022FrenchPDF
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

Claude PONCELET

Director · since 03 août 2022

Active
Christophe SION

Director · since 27 janvier 2021

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/08/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Other29/01/2021
    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 202548,9 k €
  2. 2024
    Annual accounts 202418,9 k €
  3. 2023
    Annual accounts 202355,9 k €
  4. 2022
    Annual accounts 202265,4 k €
  5. 27/01/2021
    IncorporationPrivate limited company