ACTIVE

GAUME CHAUFFAGE

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Financial year 2024 · Closed on 31/12/2024

Net result11,9 k €-56,7 %over 1 year
Gross margin43,9 k €-59,9 %over 1 year
Equity89,9 k €+15,2 %over 1 year

Identity

Source · BCE/KBO

GAUME CHAUFFAGE is a Private company with limited liability incorporated in 2012. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in La Roche-en-Ardenne.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0848.359.525
Incorporation
31/08/2012
Legal form
Private company with limited liability
Registered office
Bérismenil 3
6982 La Roche-en-Ardenne · WallonieSee on map
Contributed capital
120 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 13 filings

Trend over 13 financial years

20242023202220212020
Income statement
Gross margin43,9 k €109,5 k €70,5 k €82,1 k €62,6 k €
EBITDA23,4 k €43,9 k €25,2 k €32,6 k €17,4 k €
Operating result14,9 k €41,4 k €22,1 k €30,1 k €15,5 k €
Net result11,9 k €27,4 k €16,3 k €17 k €11,3 k €
Balance sheet
Equity89,9 k €78 k €50,6 k €34,3 k €17,3 k €
Total assets176,1 k €185,8 k €127 k €97,1 k €78,4 k €
Cash3,2 k €4,2 k €8,2 k €5,2 k €2,6 k €
Debts86,2 k €99 k €76,4 k €62,8 k €61 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 6 ended

Active mandates

Frédéric GILLET

Mandate

Active

Ended mandates

Frédéric Gillet

Director · since 24 avril 2020

Ended
JEANINE GATEZ

Mandate

Ended
Jeannine GATEZ

Mandate

Ended
Jeannine GATEZ

Associate

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
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 date27/08/202530/08/202422/08/202331/08/202214/05/202131/08/2020
General meeting01/06/202527/08/202404/06/202304/06/202207/05/202106/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202401/06/202527/08/2025FrenchPDF
Micro model31/12/202327/08/202430/08/2024FrenchPDF
Micro model31/12/202204/06/202322/08/2023FrenchPDF
Micro model31/12/202104/06/202231/08/2022FrenchPDF
Micro model31/12/202007/05/202114/05/2021FrenchPDF
Micro model31/12/201906/06/202031/08/2020FrenchPDF
Abridged model31/12/201801/06/201917/12/2019FrenchPDF
Abridged model31/12/201702/06/201824/08/2018FrenchPDF
Abridged model31/12/201629/08/201730/08/2017FrenchPDF
Abridged model31/12/201529/07/201625/08/2016FrenchPDF
Abridged model31/12/201406/06/201530/09/2015FrenchPDF
Abridged model31/12/201307/06/201430/07/2014FrenchPDF
Abridged model31/12/201201/06/201330/10/2013FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 6 ended

Active mandates

Frédéric GILLET

Mandate

Active

Ended mandates

Frédéric Gillet

Director · since 24 avril 2020

Ended
JEANINE GATEZ

Mandate

Ended
Jeannine GATEZ

Mandate

Ended
Jeannine GATEZ

Associate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates13/08/2020
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates26/04/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/03/2018
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/03/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/09/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Other12/09/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 202411,9 k €↓
  2. 2023
    Annual accounts 202327,4 k €↑
  3. 2022
    Annual accounts 202216,3 k €↓
  4. 2021
    Annual accounts 202117 k €↑
  5. 2020
    Annual accounts 202011,3 k €↓
  6. 2019
    Annual accounts 201914,7 k €↑
  7. 2018
    Annual accounts 2018-2,3 k €↑
  8. 2017
    Annual accounts 2017-13 k €↑
  9. 2016
    Annual accounts 2016-60,5 k €↓
  10. 2015
    Annual accounts 20157,2 k €↑
  11. 2014
    Annual accounts 2014-17,2 k €↑
  12. 2013
    Annual accounts 2013-22,6 k €↓
  13. 2012
    Annual accounts 2012-20,2 k €
  14. 31/08/2012
    IncorporationPrivate company with limited liability