ACTIVE

NICO CHAUFFAGE

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Financial year 2025 · closed on 31/12/2025

Net result

76,5 k €

-8.6% YoY

Gross margin

1,6 M €

-20.4% YoY

Equity

275,9 k €

+22.9% YoY

Workforce

31,2 ETP

+3.0% YoY

What does NICO CHAUFFAGE do?

NICO CHAUFFAGE is a Private limited company incorporated in 2011. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Tournai. It employs on average 31,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0838.320.916

Incorporation

03/08/2011

Legal form

Private limited company

Registered office

Chaussée de Lille(TOU) 204
7500 Tournai · WallonieSee on map

Contributed capital

47 129,30 €

Latest accounts

31/12/2025

Average workforce

31,2 ETP

Activities (NACE)

43222Plumbing, heat and air-conditioning installation· main 43222Plumbing, heat and air-conditioning installation 43211Electrical installation 43211Electrical installation 43221Plumbing, heat and air-conditioning installation 43221Plumbing, heat and air-conditioning installation+6

Joint committees (3)

124
14901
200

Signals

ProfitableLow riskPositive 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		2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	1,6 M €	-20.4%	2 M €	+23.1%	1,6 M €	+6.0%	1,5 M €	+18.9%	1,3 M €	+7.4%	1,2 M €	-20.5%	1,5 M €	+20.3%	1,3 M €	+1.4%	1,2 M €	+5.9%	1,2 M €	+41.4%	825,3 k €	+17.3%	703,7 k €	+41.4%	497,6 k €	+44.6%	344,2 k €	+149%	138,3 k €
EBITDA	188,5 k €	-5.4%	199,3 k €	+7.4%	185,5 k €	+12.9%	164,4 k €	+24.3%	132,3 k €	-28.8%	185,7 k €	+273%	-107 k €	-207%	99,9 k €	+163%	-158,2 k €	-202%	155,8 k €	+18.3%	131,7 k €	-38.7%	214,6 k €	+40.7%	152,6 k €	+41.4%	107,9 k €	+36.4%	79,1 k €
Operating result	144 k €	-3.2%	148,8 k €	+7.7%	138,2 k €	+13.0%	122,3 k €	+32.4%	92,4 k €	-40.8%	156,2 k €	+211%	-140,5 k €	-393%	47,9 k €	+119%	-246,5 k €	-532%	57 k €	+49.2%	38,2 k €	-4.4%	40 k €	-56.0%	90,9 k €	+0.4%	90,6 k €	+43.7%	63 k €
Net result	76,5 k €	-8.6%	83,6 k €	-6.0%	89 k €	-16.3%	106,3 k €	+41.2%	75,3 k €	-39.6%	124,7 k €	+166%	-189,9 k €	-1142%	18,2 k €	+107%	-274,6 k €	-834%	37,4 k €	+18.6%	31,6 k €	-33.1%	47,2 k €	-54.2%	103 k €	+51.5%	68 k €	+49.5%	45,5 k €
Balance sheet
Equity	275,9 k €	+22.9%	224,4 k €	-21.0%	284,2 k €	+45.6%	195,1 k €	+120%	88,8 k €	+580%	13,1 k €	+112%	-111,6 k €	-243%	78,3 k €	+30.3%	60 k €	-82.1%	334,7 k €	+12.7%	296,9 k €	+11.9%	265,4 k €	+21.6%	218,2 k €	+194%	74,2 k €	+43.6%	51,7 k €
Total assets	1,7 M €	+14.2%	1,4 M €	+11.5%	1,3 M €	+7.6%	1,2 M €	-8.5%	1,3 M €	+20.2%	1,1 M €	+3.9%	1,1 M €	-34.1%	1,6 M €	+20.2%	1,3 M €	+3.9%	1,3 M €	+27.1%	1 M €	+17.4%	859,4 k €	+2.9%	835,2 k €	+210%	269,4 k €	+86.7%	144,3 k €
Cash	254,3 k €	+67.2%	152,1 k €	-38.5%	247,2 k €	+7.0%	231,1 k €	-36.4%	363,2 k €	+128%	159,3 k €	+20.5%	132,2 k €	+48.1%	89,3 k €	+49.0%	59,9 k €	-48.9%	117,2 k €	+15.6%	101,4 k €	-22.2%	130,3 k €	-56.5%	299,3 k €	+261%	82,8 k €	+18.2%	70,1 k €
Debts	1,4 M €	+10.4%	1,2 M €	+20.6%	1 M €	+0.3%	1 M €	-17.7%	1,2 M €	+13.5%	1,1 M €	-7.1%	1,2 M €	-23.3%	1,5 M €	+19.8%	1,3 M €	+34.2%	947,5 k €	+33.1%	711,9 k €	+19.8%	594 k €	-3.7%	617 k €	+216%	195,1 k €	+111%	92,6 k €
Other
Workforce	31,2 ETP	+3.0%	30,3 ETP	+11.8%	27,1 ETP	-2.2%	27,7 ETP	0.0%	27,7 ETP	-2.8%	28,5 ETP	-24.2%	37,6 ETP	0.0%	37,6 ETP	+9.9%	34,2 ETP	+41.3%	24,2 ETP	+44.9%	16,7 ETP	+62.1%	10,3 ETP	+35.5%	7,6 ETP	+43.4%	5,3 ETP	+39.5%	3,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

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

Active mandates

KN HOME

Director · since 01 juillet 2025 · 0887.951.361

Represented by DELENCRE Nicolas

Active

Ended mandates

KN HOME

Director · since 01 juillet 2025 · 0887.951.361

Represented by Nicolas DELENCRE

Ended

Nicolas DELENCRE

Manager · since 03 août 2011

Ended

Nicolas Delencre

Administrator - manager

Ended

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Annual accounts

Full financial information

	2025	2025	2024	2023	2022	2021
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2025	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020
Closing of the financial year	31/12/2025	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/06/2026	29/10/2025	24/10/2024	26/10/2023	29/08/2022	09/08/2021
General meeting	01/06/2026	29/09/2025	24/06/2024	26/06/2023	27/06/2022	25/06/2021
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	01/06/2026	10/06/2026	French	PDF
Abridged model	31/03/2025	29/09/2025	29/10/2025	French	PDF
Abridged model	31/03/2024	24/06/2024	24/10/2024	French	PDF
Abridged model	31/03/2023	26/06/2023	26/10/2023	French	PDF
Abridged model	31/03/2022	27/06/2022	29/08/2022	French	PDF
Abridged model	31/03/2021	25/06/2021	09/08/2021	French	PDF
Abridged model	31/03/2020	29/06/2020	30/11/2020	French	PDF
Abridged model	31/03/2019	04/06/2019	07/06/2019	French	PDF
Abridged model	30/06/2018	07/12/2018	31/01/2019	French	PDF
Abridged model	30/06/2017	27/09/2017	17/11/2017	French	PDF
Abridged model	30/06/2016	02/12/2016	26/01/2017	French	PDF
Abridged model	30/06/2015	04/12/2015	08/12/2015	French	PDF
Abridged model	30/06/2014	05/12/2014	02/01/2015	French	PDF
Abridged model	30/06/2013	06/12/2013	10/12/2013	French	PDF
Abridged model	30/06/2012	07/12/2012	18/12/2012	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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

KN HOME

Director · since 01 juillet 2025 · 0887.951.361

Represented by DELENCRE Nicolas

Active

Ended mandates

KN HOME

Director · since 01 juillet 2025 · 0887.951.361

Represented by Nicolas DELENCRE

Ended

Nicolas DELENCRE

Manager · since 03 août 2011

Ended

Nicolas Delencre

Administrator - manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/07/2025
DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE
PDF
Mandates13/10/2023
MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office26/11/2019
SIEGE SOCIAL
PDF
Registered office15/04/2019
SIEGE SOCIAL - ANNEE COMPTABLE
PDF
Restructuring11/08/2015
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring07/05/2015
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates05/01/2015
DEMISSIONS, NOMINATIONS
PDF
Capital / shares03/01/2014
CAPITAL, ACTIONS
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 202576,5 k €↓
2025
Annual accounts 202583,6 k €↓
2024
Annual accounts 202489 k €↓
2023
Annual accounts 2023106,3 k €↑
2022
Annual accounts 202275,3 k €↓
2021
Annual accounts 2021124,7 k €↑
2020
Annual accounts 2020-189,9 k €↓
2019
Annual accounts 201918,2 k €↑
2018
Annual accounts 2018-274,6 k €↓
2017
Annual accounts 201737,4 k €↑
2016
Annual accounts 201631,6 k €↓
2015
Annual accounts 201547,2 k €↓
2014
Annual accounts 2014103 k €↑
2013
Annual accounts 201368 k €↑
2012
Annual accounts 201245,5 k €
03/08/2011
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

NICO CHAUFFAGE

Overview

What does NICO CHAUFFAGE do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

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