ACTIVE

Menuiserie Bultot

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Financial year 2023 · closed on 31/12/2023

Net result

-9,4 k €

-188.9% YoY

Gross margin

4,2 k €

-83.3% YoY

Equity

14,6 k €

+57.1% YoY

What does Menuiserie Bultot do?

Menuiserie Bultot is a Private limited company incorporated in 2011. Its main activity is: Joinery installation. Its registered office is in Beaumont.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0833.984.917

Incorporation

23/02/2011

Legal form

Private limited company

Registered office

Rue du Pavé(BAR) 35
6500 Beaumont · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2023

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 47716Retail sale of clothing in specialised stores 47716Retail sale of clothing in specialised stores 47784Other retail sale of new goods in specialised stores 47786Other retail sale of new goods in specialised stores

Signals

Positive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2023		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	4,2 k €	-83.3%	24,9 k €	+9.6%	22,8 k €	-1.0%	23 k €	+206%	7,5 k €	-63.2%	20,4 k €	-59.3%	50,1 k €	+23.6%	40,5 k €	+32.3%	30,6 k €	-23.5%	40 k €	+393%	8,1 k €	-22.5%	10,5 k €
EBITDA	2,9 k €	-88.2%	24,5 k €	+13.3%	21,6 k €	+3.6%	20,9 k €	+181%	7,4 k €	-61.5%	19,3 k €	-61.2%	49,7 k €	+25.1%	39,7 k €	+30.3%	30,5 k €	+36.9%	22,3 k €	+160%	-36,8 k €	-668%	6,5 k €
Operating result	-1,3 k €	-108%	16,7 k €	+114%	7,8 k €	+11.6%	7 k €	+183%	-8,4 k €	-241%	6 k €	-83.6%	36,6 k €	+9.6%	33,4 k €	+38.0%	24,2 k €	+81.1%	13,3 k €	+129%	-46 k €	-4445%	1,1 k €
Net result	-9,4 k €	-189%	10,6 k €	+186%	3,7 k €	+160%	1,4 k €	+111%	-13,4 k €	-10143%	133 €	-99.5%	28,3 k €	-6.5%	30,2 k €	+310%	7,4 k €	+117%	3,4 k €	+106%	-54,3 k €	-1155%	-4,3 k €
Balance sheet
Equity	14,6 k €	+57.1%	9,3 k €	+846%	-1,2 k €	+74.7%	-4,9 k €	+22.3%	-6,4 k €	-191%	7 k €	+1.9%	6,9 k €	+160%	-11,4 k €	+72.6%	-41,6 k €	+15.1%	-49 k €	+6.5%	-52,4 k €	-2890%	1,9 k €
Total assets	126,5 k €	+33.9%	94,5 k €	+24.8%	75,7 k €	-32.1%	111,5 k €	-7.5%	120,6 k €	-2.6%	123,8 k €	-10.6%	138,4 k €	+45.1%	95,4 k €	+9.0%	87,5 k €	-15.3%	103,3 k €	+0.1%	103,2 k €	-28.5%	144,3 k €
Cash	31,5 k €	+259%	8,8 k €	+82.8%	4,8 k €	+120%	2,2 k €	+151%	866 €	-81.0%	4,6 k €	-19.1%	5,6 k €	+183%	2 k €	-29.9%	2,8 k €	-4.5%	3 k €	-14.1%	3,5 k €	+514%	563 €
Debts	109,5 k €	+30.3%	84,1 k €	+12.8%	74,5 k €	-35.0%	114,6 k €	-9.7%	126,9 k €	+8.7%	116,7 k €	-11.2%	131,5 k €	+23.2%	106,8 k €	-17.3%	129,1 k €	-15.2%	152,3 k €	-2.1%	155,6 k €	+9.3%	142,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,3 ETP	-18.8%	1,6 ETP	+700%	0,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

Vincent BULTOT

Administrator - manager · since 22 février 2011

Active

Ended mandates

Sylvain BULTOT

Administrator - manager · since 22 février 2011

Ended

Sylvain BULTOT

Mandate

Ended

Vincent BULTOT

Mandate

Ended

Annual accounts

Full financial information

	2023	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2023	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/03/2025	12/04/2023	31/12/2021	27/12/2020	30/07/2019	23/07/2018
General meeting	03/06/2024	07/06/2022	07/06/2021	02/06/2020	29/07/2019	30/06/2018
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	03/06/2024	11/03/2025	French	PDF
Micro model	31/12/2021	07/06/2022	12/04/2023	French	PDF
Micro model	31/12/2020	07/06/2021	31/12/2021	French	PDF
Micro model	31/12/2019	02/06/2020	27/12/2020	French	PDF
Abridged model	31/12/2018	29/07/2019	30/07/2019	French	PDF
Abridged model	31/12/2017	30/06/2018	23/07/2018	French	PDF
Abridged model	31/12/2016	30/06/2017	03/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	23/09/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	05/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	05/08/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	06/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	28/09/2012	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/12/2023 · 1 active · 3 ended

Active mandates

Vincent BULTOT

Administrator - manager · since 22 février 2011

Active

Ended mandates

Sylvain BULTOT

Administrator - manager · since 22 février 2011

Ended

Sylvain BULTOT

Mandate

Ended

Vincent BULTOT

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/03/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
PDF
Other22/08/2019
ASSEMBLEE GENERALE
PDF
Other18/10/2016
ASSEMBLEE GENERALE
PDF
Other06/10/2015
DIVERS
PDF
Other06/01/2014
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other03/05/2013
ASSEMBLEE GENERALE - DIVERS
PDF
Capital / shares23/08/2012
CAPITAL, ACTIONS
PDF
Other25/02/2011
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

2023
Annual accounts 2023-9,4 k €↓
2021
Annual accounts 202110,6 k €↑
2020
Annual accounts 20203,7 k €↑
2019
Annual accounts 20191,4 k €↑
2018
Annual accounts 2018-13,4 k €↓
2017
Annual accounts 2017133 €↓
2016
Annual accounts 201628,3 k €↓
2015
Annual accounts 201530,2 k €↑
2014
Annual accounts 20147,4 k €↑
2013
Annual accounts 20133,4 k €↑
2012
Annual accounts 2012-54,3 k €↓
2011
Annual accounts 2011-4,3 k €
23/02/2011
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Menuiserie Bultot

Overview

What does Menuiserie Bultot do?

Trend over 12 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline