ACTIVE

OUTILSUD

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Financial year 2025 · closed on 31/12/2025

Net result

173,8 k €

+33455.9% YoY

Gross margin

620 k €

+29.7% YoY

Equity

2 M €

+5.0% YoY

Workforce

4,9 ETP

-10.9% YoY

What does OUTILSUD do?

OUTILSUD is a Private limited company incorporated in 2011. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Bertrix. It employs on average 4,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0834.980.750

Incorporation

30/03/2011

Legal form

Private limited company

Registered office

Rue de Lonnoux 1
6880 Bertrix · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

4,9 ETP

Activities (NACE)

47525Retail sale of hardware, paints and glass in specialised stores· main 47525Retail sale of hardware, paints and glass in specialised stores 77221Rental of video tapes and disks 77291Rental and leasing of other personal and household goods

Joint committees (1)

Contacts

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Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	620 k €	+29.7%	478,2 k €	+4.2%	459 k €	-34.2%	697,6 k €	-10.3%	777,4 k €	-27.4%	1,1 M €	+63.6%	654,5 k €	+11.3%	588,1 k €	+6.3%	553,1 k €	+46.8%	376,8 k €	+26.4%	298,2 k €	+20.4%	247,6 k €	-19.0%	305,7 k €	+100.0%	152,9 k €	+54.0%	99,2 k €
EBITDA	332 k €	+105%	161,7 k €	-27.2%	222,1 k €	-45.5%	407,5 k €	-10.1%	453,3 k €	-41.2%	770,7 k €	+69.4%	455 k €	+14.1%	398,9 k €	+6.2%	375,7 k €	+58.7%	236,7 k €	+34.3%	176,3 k €	+21.5%	145,2 k €	-38.9%	237,6 k €	+87.5%	126,7 k €	+27.7%	99,2 k €
Operating result	209,3 k €	+502%	34,7 k €	-76.1%	145,1 k €	-52.1%	302,8 k €	-10.5%	338,4 k €	-48.9%	662,1 k €	+82.6%	362,7 k €	+16.0%	312,8 k €	+8.0%	289,7 k €	+72.0%	168,4 k €	+46.5%	115 k €	+31.3%	87,6 k €	-53.0%	186,5 k €	+64.7%	113,3 k €	+17.0%	96,8 k €
Net result	173,8 k €	+33456%	518 €	-99.5%	102,5 k €	-52.4%	215,5 k €	-12.0%	244,9 k €	-52.3%	512,8 k €	+110%	243,8 k €	+18.2%	206,3 k €	+18.6%	173,9 k €	+63.8%	106,2 k €	+50.6%	70,5 k €	+41.6%	49,8 k €	-57.7%	117,7 k €	+45.1%	81,1 k €	+12.6%	72 k €
Balance sheet
Equity	2 M €	+5.0%	1,9 M €	-5.1%	2 M €	+0.1%	2 M €	+6.0%	1,9 M €	+14.8%	1,6 M €	+45.1%	1,1 M €	+27.3%	884,6 k €	+22.2%	723,8 k €	+30.9%	552,8 k €	+34.9%	409,7 k €	+20.8%	339,2 k €	+17.2%	289,4 k €	+81.7%	159,3 k €	+104%	78,2 k €
Total assets	3,1 M €	-2.8%	3,2 M €	-3.2%	3,3 M €	-4.1%	3,4 M €	-7.9%	3,7 M €	+18.2%	3,2 M €	+49.0%	2,1 M €	+16.0%	1,8 M €	+12.0%	1,6 M €	+11.6%	1,5 M €	+16.0%	1,3 M €	+8.6%	1,2 M €	+1.9%	1,1 M €	+213%	365,1 k €	+81.1%	201,6 k €
Cash	417 k €	+45.8%	286,1 k €	-20.4%	359,3 k €	+28.5%	279,5 k €	+51.4%	184,6 k €	-18.1%	225,3 k €	+122%	101,7 k €	-22.9%	131,9 k €	-0.6%	132,7 k €	+8.6%	122,1 k €	+114%	57,2 k €	+5.4%	54,3 k €	-41.8%	93,2 k €	-22.9%	120,9 k €	+78.6%	67,7 k €
Debts	1,1 M €	-14.0%	1,3 M €	-0.2%	1,3 M €	-9.7%	1,5 M €	-21.9%	1,9 M €	+21.9%	1,5 M €	+54.9%	984 k €	+5.6%	931,4 k €	+4.0%	895,4 k €	-0.2%	897,4 k €	+5.1%	854,1 k €	+3.6%	824,6 k €	-3.2%	852,3 k €	+314%	205,8 k €	+74.1%	118,2 k €
Other
Workforce	4,9 ETP	-10.9%	5,5 ETP	+14.6%	4,8 ETP	-18.6%	5,9 ETP	-32.2%	8,7 ETP	+16.0%	7,5 ETP	+29.3%	5,8 ETP	+5.5%	5,5 ETP	-5.2%	5,8 ETP	+13.7%	5,1 ETP	+41.7%	3,6 ETP	+20.0%	3,0 ETP	+20.0%	2,5 ETP	+150%	1,0 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Jonathan BRACONNIER

Director · since 04 octobre 2023

Active

Ended mandates

Jonathan BRACONNIER

Andere functie

Ended

Jonathan BRACONNIER

Director

Ended

Jonathan BRACONNIER

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2023	2022	2021
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/03/2023	31/03/2022	31/03/2021
Length of the financial year	12 months	12 months	9 months	12 months	12 months	12 months
Filing date	30/08/2026	28/08/2025	16/09/2024	29/10/2023	25/10/2022	25/10/2021
General meeting	28/08/2026	20/06/2025	21/06/2024	15/09/2023	16/09/2022	17/09/2021
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	28/08/2026	30/08/2026	French	PDF
Abridged model	31/12/2024	20/06/2025	28/08/2025	French	PDF
Abridged model	31/12/2023	21/06/2024	16/09/2024	French	PDF
Abridged model	31/03/2023	15/09/2023	29/10/2023	French	PDF
Abridged model	31/03/2022	16/09/2022	25/10/2022	French	PDF
Abridged model	31/03/2021	17/09/2021	25/10/2021	French	PDF
Abridged model	31/03/2020	18/09/2020	29/10/2020	French	PDF
Abridged model	31/03/2019	20/09/2019	29/09/2019	French	PDF
Abridged model	31/03/2018	21/09/2018	28/09/2018	French	PDF
Abridged model	31/03/2017	15/09/2017	29/09/2017	French	PDF
Abridged model	31/03/2016	16/09/2016	05/10/2016	French	PDF
Abridged model	31/03/2015	18/09/2015	25/09/2015	French	PDF
Abridged model	31/03/2014	28/11/2014	30/11/2014	French	PDF
Abridged model	31/03/2013	26/09/2013	31/12/2013	French	PDF
Abridged model	31/03/2012	28/09/2012	06/12/2012	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Jonathan BRACONNIER

Director · since 04 octobre 2023

Active

Ended mandates

Jonathan BRACONNIER

Andere functie

Ended

Jonathan BRACONNIER

Director

Ended

Jonathan BRACONNIER

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DIVERS - ADRESSE AUTRE QUE SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Other11/04/2011
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

2025
Annual accounts 2025173,8 k €↑
2024
Annual accounts 2024518 €↓
2023
Annual accounts 2023102,5 k €↓
2023
Annual accounts 2023215,5 k €↓
2022
Annual accounts 2022244,9 k €↓
2021
Annual accounts 2021512,8 k €↑
2020
Annual accounts 2020243,8 k €↑
2019
Annual accounts 2019206,3 k €↑
2018
Annual accounts 2018173,9 k €↑
2017
Annual accounts 2017106,2 k €↑
2016
Annual accounts 201670,5 k €↑
2015
Annual accounts 201549,8 k €↓
2014
Annual accounts 2014117,7 k €↑
2013
Annual accounts 201381,1 k €↑
2012
Annual accounts 201272 k €
30/03/2011
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

OUTILSUD

Overview

What does OUTILSUD do?

Trend over 15 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