ACTIVE

ETABLISSEMENTS MACHIROUX Jean-Michel

Financial year 2024 · closed on 31/12/2024
Net result
-36,7 k €
-105.7% YoY
Gross margin
293 k €
-57.6% YoY
Equity
717,3 k €
-4.9% YoY

What does ETABLISSEMENTS MACHIROUX Jean-Michel do?

ETABLISSEMENTS MACHIROUX Jean-Michel is a Private limited company incorporated in 2011. Its registered office is in Raeren.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0838.635.472
Incorporation
19/08/2011
Legal form
Private limited company
Registered office
Bergstrasse 3
4730 Raeren · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 124
  • 218
Signals
Positive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin293 k €691,2 k €91,4 k €88,6 k €51,7 k €3 k €7,4 k €37,5 k €428,4 €-22,5 k €26,1 k €39,9 k €52,2 k €
EBITDA287,3 k €689,5 k €89,7 k €86,9 k €50,8 k €3 k €7,4 k €37,5 k €525,3 €-22,9 k €18,1 k €21,6 k €42,4 k €
Operating result197,7 k €689,5 k €50,4 k €47,6 k €13 k €99,1 €6,2 k €36,3 k €-680,8 €-31,6 k €4 k €7,8 k €25,1 k €
Net result-36,7 k €640,4 k €18,3 k €35,9 k €2,8 k €-3,2 k €1,2 k €31,4 k €16,8 k €-35,1 k €1,7 k €733,7 €24,5 k €
Balance sheet
Equity717,3 k €754 k €113,6 k €95,3 k €59,4 k €56,6 k €59,8 k €58,6 k €27,2 k €10,4 k €39,3 k €37,6 k €36,9 k €
Total assets2,7 M €1,9 M €1,6 M €966,1 k €763,9 k €810,6 k €111,1 k €121,6 k €92,6 k €85,2 k €136 k €105,6 k €98 k €
Cash85,2 k €172,2 k €58,4 k €41,4 k €27,2 k €142,9 k €33 k €11,8 k €17,9 k €9,4 €12 k €11,4 k €30,5 k €
Debts2 M €1,2 M €1,5 M €870,8 k €704,5 k €754 k €51,3 k €63,1 k €65,4 k €74,8 k €96,6 k €68 k €61,1 k €
Other
Workforce0,2 ETP0,5 ETP0,3 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 31/12/2024 · 1 active · 3 ended

Active mandates

MARTINE FASSIN

Director · since 17 août 2023

Active

Ended mandates

MARTINE FASSIN

Manager · since 12 décembre 2019

Ended
JEAN MICHEL MACHIROUX

Manager · since 11 août 2011

Ended
PHILIPPE LECARME

Manager · since 11 août 2011

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelAbridged modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/02/202508/07/202429/06/202330/06/202207/06/202129/06/2020
General meeting31/01/202530/06/202430/04/202330/04/202230/04/202130/04/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202431/01/202514/02/2025FrenchPDF
Abridged model31/12/202330/06/202408/07/2024FrenchPDF
Micro model31/12/202230/04/202329/06/2023FrenchPDF
Micro model31/12/202130/04/202230/06/2022FrenchPDF
Abridged model31/12/202030/04/202107/06/2021FrenchPDF
Abridged model31/12/201930/04/202029/06/2020FrenchPDF
Abridged model31/12/201830/06/201917/07/2019FrenchPDF
Abridged model31/12/201730/06/201818/07/2018FrenchPDF
Abridged model31/12/201628/04/201722/06/2017FrenchPDF
Abridged model31/12/201530/04/201610/06/2016FrenchPDF
Abridged model31/12/201430/06/201517/08/2015FrenchPDF
Abridged model31/12/201330/06/201431/07/2014FrenchPDF
Abridged model31/12/201217/06/201327/06/2013FrenchPDF
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 31/12/2024 · 1 active · 3 ended

Active mandates

MARTINE FASSIN

Director · since 17 août 2023

Active

Ended mandates

MARTINE FASSIN

Manager · since 12 décembre 2019

Ended
JEAN MICHEL MACHIROUX

Manager · since 11 août 2011

Ended
PHILIPPE LECARME

Manager · since 11 août 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office22/05/2024
    SIEGE SOCIAL
    PDF
  • Mandates25/08/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office14/07/2020
    SIEGE SOCIAL
    PDF
  • Mandates23/12/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/05/2019
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/08/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Other11/02/2013
    OBJET
    PDF
  • Mandates13/06/2012
    DEMISSIONS, NOMINATIONS
    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. 2024
    Annual accounts 2024-36,7 k €
  2. 2023
    Annual accounts 2023640,4 k €
  3. 2022
    Annual accounts 202218,3 k €
  4. 2021
    Annual accounts 202135,9 k €
  5. 2020
    Annual accounts 20202,8 k €
  6. 2019
    Annual accounts 2019-3,2 k €
  7. 2018
    Annual accounts 20181,2 k €
  8. 2017
    Annual accounts 201731,4 k €
  9. 2016
    Annual accounts 201616,8 k €
  10. 2015
    Annual accounts 2015-35,1 k €
  11. 2014
    Annual accounts 20141,7 k €
  12. 2013
    Annual accounts 2013733,7 €
  13. 2012
    Annual accounts 201224,5 k €
  14. 19/08/2011
    IncorporationPrivate limited company