ACTIVE

BULTIAU FINANCE & CONSTRUCT CONSULTING

Financial year 2024 · closed on 31/12/2024
Net result
14,3 k €
+11.9% YoY
Revenue
64,9 k €
-42.7% YoY
Equity
89,5 k €
+19.0% YoY

What does BULTIAU FINANCE & CONSTRUCT CONSULTING do?

BULTIAU FINANCE & CONSTRUCT CONSULTING is a Private limited company incorporated in 2011. Its main activity is: Real estate agencies. Its registered office is in Perwez.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0841.667.614
Incorporation
09/12/2011
Legal form
Private limited company
Registered office
Rue du Culot 33
1360 Perwez · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202018201720162015201420132012
Income statement
Revenue64,9 k €113,3 k €157,2 k €292,6 k €260,7 k €419,2 k €309 k €240,9 k €200,7 k €156,1 k €58,5 k €97,6 k €
EBITDA20,8 k €20,2 k €50,3 k €78,8 k €72,3 k €57,7 k €53,3 k €66,5 k €41,5 k €-16 k €8,9 k €31 k €
Operating result20,8 k €20,2 k €40,7 k €8,6 k €24,1 k €20,8 k €24 k €32,8 k €10,6 k €-53,4 k €2,2 k €24,3 k €
Net result14,3 k €12,8 k €27,9 k €5,4 k €15,8 k €11,2 k €12,3 k €33,8 k €4,7 k €-50,8 k €-1 k €7,5 k €
Balance sheet
Equity89,5 k €75,2 k €78,4 k €50,5 k €45,1 k €35 k €23 k €11,2 k €-21 k €-25,7 k €25 k €26,1 k €
Total assets147,2 k €113,5 k €137,3 k €178,3 k €268 k €275,9 k €224,5 k €170,1 k €179 k €217,5 k €162,2 k €76,1 k €
Cash76,8 k €430 €43,5 k €53,6 k €27,5 k €35,2 k €36,5 k €22,1 k €12,5 k €26,3 k €35,2 k €13,6 k €
Debts57,7 k €38,3 k €58,9 k €127,7 k €222,9 k €240,9 k €201,5 k €158,9 k €200 k €243,2 k €137,1 k €50 k €
Other
Workforce0,7 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 31/12/2024 · 1 active · 1 ended

Active mandates

Monsieur BULTIAU Jonathan

Mandate

Active

Ended mandates

Jonathan Monsieur BULTIAU

Manager · since 09 décembre 2011 · until 31 décembre 2012

Ended
Annual accounts

Full financial information

202420232022202120202018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/10/202527/11/202401/09/202321/11/202228/10/202127/09/2019
General meeting05/06/202506/06/202402/06/202302/06/202202/06/202102/06/2019
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202405/06/202517/10/2025FrenchPDF
Micro model31/12/202306/06/202427/11/2024FrenchPDF
Micro model31/12/202202/06/202301/09/2023FrenchPDF
Micro model31/12/202102/06/202221/11/2022FrenchPDF
Micro model31/12/202002/06/202128/10/2021FrenchPDF
Micro model31/12/201802/06/201927/09/2019FrenchPDF
Micro model31/12/201702/06/201817/12/2018FrenchPDF
Micro model31/12/201602/06/201708/06/2017FrenchPDF
Abridged model31/12/201502/06/201627/09/2016FrenchPDF
Abridged model31/12/201431/12/201430/09/2015FrenchPDF
Abridged model31/12/201305/06/201411/09/2015FrenchPDF
Abridged model31/12/201206/06/201304/11/2013FrenchPDF
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 31/12/2024 · 1 active · 1 ended

Active mandates

Monsieur BULTIAU Jonathan

Mandate

Active

Ended mandates

Jonathan Monsieur BULTIAU

Manager · since 09 décembre 2011 · until 31 décembre 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/03/2026
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/03/2025
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/11/2013
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office08/08/2012
    SIEGE SOCIAL
    PDF
  • Other13/12/2011
    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

Timeline

  1. 2024
    Annual accounts 202414,3 k €
  2. 2023
    Annual accounts 202312,8 k €
  3. 2022
    Annual accounts 202227,9 k €
  4. 2021
    Annual accounts 20215,4 k €
  5. 2020
    Annual accounts 202015,8 k €
  6. 2018
    Annual accounts 201811,2 k €
  7. 2017
    Annual accounts 201712,3 k €
  8. 2016
    Annual accounts 201633,8 k €
  9. 2015
    Annual accounts 20154,7 k €
  10. 2014
    Annual accounts 2014-50,8 k €
  11. 2013
    Annual accounts 2013-1 k €
  12. 2012
    Annual accounts 20127,5 k €
  13. 09/12/2011
    IncorporationPrivate limited company