ACTIVE

E . T . M .

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Financial year 2025 · closed on 31/12/2025

Net result

-4,1 k €

-109.3% YoY

Revenue

6,9 M €

-15.3% YoY

Equity

1,9 M €

-0.2% YoY

Workforce

6,2 ETP

-24.4% YoY

What does E . T . M . do?

E . T . M . is a Private limited company incorporated in 2003. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Anderlecht. It employs on average 6,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0861.556.869

Incorporation

07/11/2003

Legal form

Private limited company

Registered office

Chaussée de Mons 1250
1070 Anderlecht · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

6,2 ETP

Activities (NACE)

47521Retail sale of hardware, paints and glass in specialised stores· main 47521Retail sale of hardware, paints and glass in specialised stores 52461Warehousing and support activities for transportation

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	6,9 M €	-15.3%	8,2 M €	-15.0%	9,6 M €	-13.1%	11,1 M €	-0.8%	11,2 M €	-6.1%	11,9 M €	-7.5%	12,9 M €		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	270,7 k €	-30.4%	388,7 k €	-0.1%	389,2 k €	-12.7%	446 k €	-53.2%	954 k €	+8.0%	883,4 k €	+10.1%	802,6 k €	+32.8%	604,3 k €	+7.1%	564 k €	+4.9%	537,6 k €	+27.9%	420,2 k €	+38.2%	304,1 k €	-44.9%	551,5 k €	+26.4%	436,3 k €	+26.4%	345,2 k €	+24.4%	277,6 k €	+58.8%	174,8 k €	+45.3%	120,3 k €	+16.9%	102,9 k €	+104%	50,4 k €
Operating result	114,3 k €	-41.4%	195,2 k €	+4.0%	187,6 k €	-27.6%	259,3 k €	-62.2%	685,6 k €	-6.6%	733,9 k €	+25.8%	583,2 k €	+42.7%	408,7 k €	+10.4%	370,4 k €	+7.8%	343,6 k €	+11.3%	308,8 k €	+308%	75,7 k €	-74.9%	301,7 k €	+40.2%	215,1 k €	+47.5%	145,8 k €	+20.2%	121,4 k €	+94.0%	62,6 k €	+9.0%	57,4 k €	-6.6%	61,5 k €	+169%	22,9 k €
Net result	-4,1 k €	-109%	44,4 k €	+366%	-16,7 k €	-113%	130 k €	-64.1%	362,3 k €	-43.5%	641,7 k €	+48.7%	431,5 k €	+18.8%	363,1 k €	+75.5%	206,9 k €	-19.0%	255,6 k €	+66.5%	153,5 k €	+90.1%	80,8 k €	-73.6%	306 k €	+255%	86,2 k €	+169%	32,1 k €	-54.4%	70,3 k €	+36.2%	51,6 k €	+0.9%	51,1 k €	+25.0%	40,9 k €	+547%	6,3 k €
Balance sheet
Equity	1,9 M €	-0.2%	1,9 M €	+2.4%	1,9 M €	-0.9%	1,9 M €	+7.4%	1,8 M €	+14.0%	1,5 M €	+46.6%	1,1 M €	+32.7%	795,6 k €	+9.9%	723,9 k €	+1.6%	712,7 k €	+4.6%	681,4 k €	+4.1%	654,9 k €	+14.1%	574,1 k €	+114%	268,1 k €	+47.4%	181,9 k €	-27.2%	249,9 k €	+39.1%	179,6 k €	+40.3%	128 k €	+66.5%	76,9 k €	+114%	36 k €
Total assets	4,5 M €	-8.1%	4,9 M €	-12.0%	5,6 M €	-15.8%	6,6 M €	+12.4%	5,9 M €	-4.0%	6,1 M €	+14.5%	5,4 M €	+18.8%	4,5 M €	-7.4%	4,9 M €	+7.1%	4,5 M €	+0.9%	4,5 M €	-6.3%	4,8 M €	+29.6%	3,7 M €	-19.3%	4,6 M €	+16.5%	3,9 M €	-1.3%	4 M €	+23.1%	3,3 M €	+56.4%	2,1 M €	+18.8%	1,7 M €	+167%	654,6 k €
Cash	1,4 k €	-99.3%	206,8 k €	-5.4%	218,7 k €	-67.8%	680,1 k €	+294%	172,8 k €	-62.2%	457,5 k €	+18.4%	386,4 k €	+58.4%	243,9 k €	+7.6%	226,8 k €	-74.2%	880,3 k €	+391%	179,3 k €	-43.3%	316,2 k €	+30.1%	243,1 k €	-14.2%	283,2 k €	+17.8%	240,4 k €	-3.8%	249,9 k €	+11.4%	224,3 k €	+87.9%	119,4 k €	-31.2%	173,5 k €	+162%	66,3 k €
Debts	2,6 M €	-13.1%	3 M €	-19.3%	3,7 M €	-21.7%	4,7 M €	+14.5%	4,1 M €	-5.4%	4,4 M €	+1.3%	4,3 M €	+15.9%	3,7 M €	-10.5%	4,1 M €	+18.9%	3,5 M €	-8.8%	3,8 M €	-6.8%	4,1 M €	+30.9%	3,1 M €	-27.6%	4,3 M €	+15.0%	3,8 M €	+2.6%	3,7 M €	+26.9%	2,9 M €	+51.9%	1,9 M €	+13.8%	1,7 M €	+170%	618,6 k €
Other
Workforce	6,2 ETP	-24.4%	8,2 ETP	-19.6%	10,2 ETP	-31.1%	14,8 ETP	-21.7%	18,9 ETP	+37.0%	13,8 ETP	+3.0%	13,4 ETP	+6.3%	12,6 ETP		–		15,0 ETP	-34.8%	23,0 ETP	-11.5%	26,0 ETP	-100.0%	902 297,0 ETP	+2.6%	879 677,0 ETP	+26.5%	695 435,0 ETP	+74.7%	398 017,0 ETP	+64.9%	241 436,0 ETP	+4.0%	232 066,0 ETP	+27.3%	182 233,0 ETP	+134%	77 873,0 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 31/12/2016 · 1 active · 2 ended

Active mandates

youssef maghra

Mandate

Active

Ended mandates

youssef maghra

Manager · since 01 janvier 2006 · until 31 décembre 2006

Ended

youssef maghra

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
ETM IMMO● Active	0891.269.454

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2026	28/10/2025	26/09/2024	31/08/2023	04/08/2022	19/08/2021
General meeting	04/06/2026	05/06/2025	06/06/2024	01/06/2023	02/06/2022	03/06/2021
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	04/06/2026	31/08/2026	French	PDF
Full model	31/12/2024	05/06/2025	28/10/2025	French	PDF
Full model	31/12/2023	06/06/2024	26/09/2024	French	PDF
Full model	31/12/2022	01/06/2023	31/08/2023	French	PDF
Full model	31/12/2021	02/06/2022	04/08/2022	French	PDF
Full model	31/12/2020	03/06/2021	19/08/2021	French	PDF
Full model	31/12/2019	04/06/2020	22/07/2020	French	PDF
Abridged model	31/12/2018	06/06/2019	31/07/2019	French	PDF
Abridged model	31/12/2017	07/06/2018	08/08/2018	French	PDF
Abridged model	31/12/2016	01/06/2017	02/08/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	19/07/2016	French	PDF
Abridged model	31/12/2014	04/06/2015	22/07/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	19/07/2014	French	PDF
Abridged model	31/12/2012	06/06/2013	24/09/2013	French	PDF
Abridged model	31/12/2011	07/06/2012	17/08/2012	French	PDF
Abridged model	31/12/2010	02/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	03/06/2010	06/08/2010	French	PDF
Abridged model	31/12/2008	04/06/2009	13/10/2009	French	PDF
Abridged model	31/12/2007	05/06/2008	25/09/2008	Dutch	PDF
Abridged modelCorrection	31/12/2006	07/06/2007	30/10/2007	French	PDF
Abridged model	31/12/2006	07/06/2007	07/09/2007	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 31/12/2016 · 1 active · 2 ended

Active mandates

youssef maghra

Mandate

Active

Ended mandates

youssef maghra

Manager · since 01 janvier 2006 · until 31 décembre 2006

Ended

youssef maghra

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/01/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates12/08/2013
DEMISSIONS, NOMINATIONS
PDF
Capital / shares26/09/2011
CAPITAL, ACTIONS
PDF
Capital / shares06/01/2010
CAPITAL, ACTIONS
PDF
Mandates23/07/2008
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates20/02/2008
DEMISSIONS, NOMINATIONS
PDF
Capital / shares10/11/2006
CAPITAL, ACTIONS
PDF
Other17/11/2003
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

2025
Annual accounts 2025-4,1 k €↓
2024
Annual accounts 202444,4 k €↑
2023
Annual accounts 2023-16,7 k €↓
2022
Annual accounts 2022130 k €↓
2021
Annual accounts 2021362,3 k €↓
2020
Annual accounts 2020641,7 k €↑
2019
Annual accounts 2019431,5 k €↑
2018
Annual accounts 2018363,1 k €↑
2017
Annual accounts 2017206,9 k €↓
2016
Annual accounts 2016255,6 k €↑
2015
Annual accounts 2015153,5 k €↑
2014
Annual accounts 201480,8 k €↓
2013
Annual accounts 2013306 k €↑
2012
Annual accounts 201286,2 k €↑
2011
Annual accounts 201132,1 k €↓
2010
Annual accounts 201070,3 k €↑
2009
Annual accounts 200951,6 k €↑
2008
Annual accounts 200851,1 k €↑
2007
Annual accounts 200740,9 k €↑
2006
Annual accounts 20066,3 k €
07/11/2003
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

E . T . M .

Overview

What does E . T . M . do?

Trend over 20 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