ACTIVE

ILMACHAUF

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

104,2 k €

+215.7% YoY

Gross margin

224,7 k €

+93.1% YoY

Equity

163,7 k €

+36.9% YoY

What does ILMACHAUF do?

ILMACHAUF is a Private limited company incorporated in 2012. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Sint-Pieters-Leeuw.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0845.678.167

Incorporation

03/05/2012

Legal form

Private limited company

Registered office

Bergensesteenweg 121
1600 Sint-Pieters-Leeuw · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

43221Plumbing, heat and air-conditioning installation· main 43221Plumbing, heat and air-conditioning installation 47527Retail sale of hardware, paints and glass in specialised stores 47527Retail sale of hardware, paints and glass in specialised stores 43222Plumbing, heat and air-conditioning installation 43222Plumbing, heat and air-conditioning installation+2

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	224,7 k €	+93.1%	116,4 k €	-5.2%	122,8 k €	+3.3%	118,9 k €	+78.9%	66,4 k €	+169%	24,7 k €	-10.4%	27,6 k €	+278%	7,3 k €	-36.5%	11,5 k €	-31.1%	16,7 k €	+195%	5,7 k €	-76.4%	24 k €	+28.6%	18,7 k €
EBITDA	166,7 k €	+105%	81,5 k €	-2.1%	83,2 k €	-22.7%	107,7 k €	+201%	35,8 k €	+54.6%	23,2 k €	-5.5%	24,5 k €	+348%	5,5 k €	-43.8%	9,7 k €	-33.2%	14,6 k €	+196%	4,9 k €	-81.7%	26,9 k €	+96.5%	13,7 k €
Operating result	120,6 k €	+176%	43,6 k €	-33.3%	65,4 k €	-26.4%	88,8 k €	+227%	27,2 k €	+118%	12,4 k €	-7.1%	13,4 k €	+6888%	191,8 €	-95.1%	3,9 k €	-37.6%	6,2 k €	+430%	-1,9 k €	-109%	21,6 k €	+165%	8,2 k €
Net result	104,2 k €	+216%	33 k €	-34.7%	50,5 k €	-29.1%	71,2 k €	+273%	19,1 k €	+127%	8,4 k €	-17.3%	10,2 k €	+2775%	-379,8 €	-117%	2,2 k €	+187%	-2,5 k €	-24.4%	-2 k €	-109%	21,6 k €	+328%	5,1 k €
Balance sheet
Equity	163,7 k €	+36.9%	119,5 k €	-18.4%	146,6 k €	+52.6%	96 k €	+141%	39,8 k €	+29.7%	30,7 k €	+37.7%	22,3 k €	+30.1%	17,1 k €	-2.2%	17,5 k €	+14.3%	15,3 k €	-14.1%	17,8 k €	-10.2%	19,9 k €	+76.5%	11,3 k €
Total assets	371,9 k €	+11.4%	333,8 k €	+18.0%	282,8 k €	+49.3%	189,5 k €	+76.0%	107,7 k €	+15.9%	92,9 k €	+20.2%	77,3 k €	+118%	35,5 k €	+12.2%	31,7 k €	-4.9%	33,3 k €	+7.7%	30,9 k €	-20.4%	38,8 k €	+4.4%	37,2 k €
Cash	57,5 k €	+199%	19,3 k €	+353%	4,3 k €	-85.6%	29,5 k €	+1325%	2,1 k €	-90.5%	21,9 k €	+264%	6 k €	+1124%	490 €	+60.6%	305,2 €	+807%	33,6 €	-91.6%	400,3 €	-71.6%	1,4 k €	+33.7%	1,1 k €
Debts	208,2 k €	-2.8%	214,2 k €	+57.2%	136,2 k €	+45.9%	93,4 k €	+37.7%	67,8 k €	+9.1%	62,2 k €	+13.2%	55 k €	+199%	18,4 k €	+30.0%	14,1 k €	-21.3%	18 k €	+37.5%	13,1 k €	-31.1%	19 k €	+146%	7,7 k €

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 · 1 ended

Active mandates

Mohamed BENYAHIA

Administrator - manager

Active

Ended mandates

Mohamed BENYAHIA

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
BRICARRO● Active	1033.953.385
BY21● Active	0742.602.207
B&Z PARTNERS● Active	1002.964.459
FIXODOOR● Active	1030.851.464
HOME BUTCHERY● Active	0766.838.250
Syndic New Gestion● Bankrupt	0738.904.626

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/09/2025	28/08/2024	05/10/2023	26/09/2022	12/09/2021	02/09/2020
General meeting	26/06/2025	27/06/2024	29/06/2023	30/06/2022	24/06/2021	25/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	26/06/2025	15/09/2025	French	PDF
Micro model	31/12/2023	27/06/2024	28/08/2024	French	PDF
Micro model	31/12/2022	29/06/2023	05/10/2023	French	PDF
Micro model	31/12/2021	30/06/2022	26/09/2022	French	PDF
Micro model	31/12/2020	24/06/2021	12/09/2021	French	PDF
Micro model	31/12/2019	25/06/2020	02/09/2020	French	PDF
Micro model	31/12/2018	27/06/2019	28/08/2019	French	PDF
Abridged model	31/12/2017	28/06/2018	24/08/2018	French	PDF
Abridged model	31/12/2016	29/06/2017	02/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	18/08/2016	French	PDF
Abridged model	31/12/2014	25/06/2015	09/12/2015	French	PDF
Abridged modelCorrection	31/12/2013	30/06/2014	04/03/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	04/09/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	02/09/2014	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 31/12/2024 · 1 active · 1 ended

Active mandates

Mohamed BENYAHIA

Administrator - manager

Active

Ended mandates

Mohamed BENYAHIA

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/07/2026
WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office05/07/2021
MAATSCHAPPELIJKE ZETEL
PDF
Registered office25/08/2015
SIEGE SOCIAL
PDF
Registered office14/11/2013
SIEGE SOCIAL
PDF
Mandates14/12/2012
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Other15/05/2012
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

2024
Annual accounts 2024104,2 k €↑
2023
Annual accounts 202333 k €↓
2022
Annual accounts 202250,5 k €↓
2021
Annual accounts 202171,2 k €↑
2020
Annual accounts 202019,1 k €↑
2019
Annual accounts 20198,4 k €↓
2018
Annual accounts 201810,2 k €↑
2017
Annual accounts 2017-379,8 €↓
2016
Annual accounts 20162,2 k €↑
2015
Annual accounts 2015-2,5 k €↓
2014
Annual accounts 2014-2 k €↓
2013
Annual accounts 201321,6 k €↑
2012
Annual accounts 20125,1 k €
03/05/2012
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

ILMACHAUF

Overview

What does ILMACHAUF do?

Trend over 13 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