ACTIVE

KAUFFMAN TECHNIC

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Financial year 2024 · closed on 31/12/2024
Net result
-123 k €
-976.2% YoY
Gross margin
425,8 k €
-15.1% YoY
Equity
6,8 k €
-94.8% YoY
Workforce
9,7 ETP
+29.3% YoY

What does KAUFFMAN TECHNIC do?

KAUFFMAN TECHNIC is a Public limited company incorporated in 2004. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Aywaille. It employs on average 9,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0862.842.813
Incorporation
21/01/2004
Legal form
Public limited company
Registered office
Avenue de la Porallée 34
4920 Aywaille · WallonieSee on map
Contributed capital
162 000,00 €
Latest accounts
31/12/2024
Average workforce
9,7 ETP
Activities (NACE)
43222Plumbing, heat and air-conditioning installation· main43222Plumbing, heat and air-conditioning installation45331Sale of motor vehicle parts and accessories45201Maintenance and repair of motor vehicles46731Wholesale of wood, construction materials and sanitary equipment46831Wholesale trade, except of motor vehicles and motorcycles+9
Joint committees (4)
  • 100
  • 124
  • 200
  • 218
Signals
Healthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin425,8 k €501,5 k €596,9 k €–461,1 k €400,5 k €351,2 k €238,1 k €290,6 k €285,2 k €434,4 k €345,2 k €281,8 k €254,6 k €279,9 k €341,1 k €181,5 k €184,1 k €141,3 k €
EBITDA-106,1 k €39,1 k €83,1 k €101,6 k €22 k €32,4 k €40 k €-32,9 k €11,3 k €-57,3 k €42,3 k €35,3 k €38,5 k €25,7 k €14,4 k €57,7 k €48,6 k €44,3 k €-2,7 k €
Operating result-119,6 k €27,2 k €72,2 k €-54,1 k €10,1 k €18,8 k €26,2 k €-49,2 k €-8 k €-81,9 k €18,9 k €12,9 k €14,4 k €7,6 k €2,1 k €47,8 k €32,3 k €31 k €-14,6 k €
Net result-123 k €14 k €71,4 k €-58,6 k €11,1 k €21 k €9,4 k €-48,6 k €-19,4 k €-86 k €8,9 k €1,6 k €6,5 k €3,3 k €831 €24,4 k €17,4 k €21,2 k €-15,6 k €
Balance sheet
Equity6,8 k €129,8 k €115,8 k €44,4 k €103 k €91,9 k €-29,1 k €-38,5 k €10,1 k €29,5 k €115,4 k €106,5 k €104,8 k €98,4 k €95 k €94,2 k €69,8 k €52,4 k €31,2 k €
Total assets1,2 M €1,2 M €1,1 M €867,8 k €835,2 k €802,8 k €873,7 k €1,1 M €981,8 k €979,9 k €845,9 k €1 M €1,3 M €1,4 M €851,8 k €666 k €619 k €575,4 k €313,3 k €
Cash53,9 k €110,7 k €113,7 k €111,4 k €62,9 k €30,4 k €48,2 k €66,8 k €65,7 k €62,7 k €84,9 k €78,3 k €85,8 k €190 k €149,9 k €73,1 k €60,4 k €91 k €54,5 k €
Debts1,2 M €1,1 M €1 M €823,4 k €732,2 k €710,8 k €902,8 k €1,1 M €971,7 k €950,4 k €730,4 k €923,5 k €1,2 M €1,3 M €756,7 k €571,8 k €549,2 k €522,9 k €282 k €
Other
Workforce9,7 ETP7,5 ETP8,2 ETP9,2 ETP10,2 ETP9,6 ETP7,2 ETP6,5 ETP6,3 ETP7,9 ETP6,3 ETP7,5 ETP6,7 ETP6,0 ETP6,5 ETP7,3 ETP2,4 ETP3,8 ETP4,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 23 ended

Active mandates

Calogera Scalzo

Director · since 24 décembre 2019 · until 01 juin 2031

Active
Emmanuel Kauffman

Director · since 24 décembre 2019 · until 01 juin 2031

Active
François Kempgens

Director · since 24 décembre 2019 · until 01 juin 2031

Active
Marc Kauffman

Managing director · since 24 décembre 2019 · until 01 juin 2031

Active

Ended mandates

Emmanuel KAUFFMAN

Director · since 24 décembre 2019 · until 23 décembre 2025

Ended
Calogera SCALZO

Director · since 20 juillet 2017 · until 19 juillet 2023

Ended
François KEMPGENS

Director · since 20 juillet 2017 · until 19 juillet 2023

Ended
Marc KAUFFMAN

Managing director · since 20 juillet 2017 · until 19 juillet 2023

Ended
At this address

Other companies at this address

CompanyCBE no.
CHARGAZ● Active
0433.458.158
C.K. TRANSPORTS● Active
0451.442.354
KAUFFMAN● Active
0420.836.775
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelFull 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 date28/07/202524/07/202427/07/202320/09/202231/08/202110/08/2020
General meeting02/06/202517/06/202430/06/202307/06/202207/06/202127/06/2020
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

21 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202402/06/202528/07/2025FrenchPDF
Abridged model31/12/202317/06/202424/07/2024FrenchPDF
Abridged model31/12/202230/06/202327/07/2023FrenchPDF
Full modelCorrection31/12/202107/06/202220/09/2022FrenchPDF
Full modelCorrection31/12/202107/06/202213/09/2022FrenchPDF
Full model31/12/202107/06/202205/08/2022FrenchPDF
Abridged model31/12/202007/06/202131/08/2021FrenchPDF
Abridged model31/12/201927/06/202010/08/2020FrenchPDF
Abridged model31/12/201827/06/201929/07/2019FrenchPDF
Abridged model31/12/201730/06/201817/08/2018FrenchPDF
Abridged model31/12/201630/06/201730/08/2017FrenchPDF
Abridged model31/12/201530/06/201626/08/2016FrenchPDF
Abridged model31/12/201422/05/201526/05/2015FrenchPDF
Abridged model31/12/201330/06/201414/08/2014FrenchPDF
Abridged model31/12/201230/06/201329/07/2013FrenchPDF
Abridged model31/12/201130/06/201224/08/2012FrenchPDF
Abridged model31/12/201020/06/201128/06/2011FrenchPDF
Abridged model31/12/200920/05/201028/05/2010FrenchPDF
Abridged model31/12/200830/05/200917/08/2009FrenchPDF
Abridged model31/12/200730/05/200812/06/2008FrenchPDF
Abridged model31/12/200630/05/200729/08/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 4 active · 23 ended

Active mandates

Calogera Scalzo

Director · since 24 décembre 2019 · until 01 juin 2031

Active
Emmanuel Kauffman

Director · since 24 décembre 2019 · until 01 juin 2031

Active
François Kempgens

Director · since 24 décembre 2019 · until 01 juin 2031

Active
Marc Kauffman

Managing director · since 24 décembre 2019 · until 01 juin 2031

Active

Ended mandates

Emmanuel KAUFFMAN

Director · since 24 décembre 2019 · until 23 décembre 2025

Ended
Calogera SCALZO

Director · since 20 juillet 2017 · until 19 juillet 2023

Ended
François KEMPGENS

Director · since 20 juillet 2017 · until 19 juillet 2023

Ended
Marc KAUFFMAN

Managing director · since 20 juillet 2017 · until 19 juillet 2023

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/12/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/11/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares31/01/2020
    CAPITAL, ACTIONS
    PDF
  • Mandates10/08/2011
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office06/10/2008
    SIEGE SOCIAL
    PDF
  • Mandates19/03/2004
    DEMISSIONS, NOMINATIONS
    PDF
  • Other29/01/2004
    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 2024-123 k €↓
  2. 2023
    Annual accounts 202314 k €↓
  3. 2022
    Annual accounts 202271,4 k €↑
  4. 2021
    Annual accounts 2021-58,6 k €↓
  5. 2020
    Annual accounts 202011,1 k €↓
  6. 2019
    Annual accounts 201921 k €↑
  7. 2018
    Annual accounts 20189,4 k €↑
  8. 2017
    Annual accounts 2017-48,6 k €↓
  9. 2016
    Annual accounts 2016-19,4 k €↑
  10. 2015
    Annual accounts 2015-86 k €↓
  11. 2014
    Annual accounts 20148,9 k €↑
  12. 2013
    Annual accounts 20131,6 k €↓
  13. 2012
    Annual accounts 20126,5 k €↑
  14. 2011
    Annual accounts 20113,3 k €↑
  15. 2010
    Annual accounts 2010831 €↓
  16. 2009
    Annual accounts 200924,4 k €↑
  17. 2008
    Annual accounts 200817,4 k €↓
  18. 2007
    Annual accounts 200721,2 k €↑
  19. 2006
    Annual accounts 2006-15,6 k €
  20. 21/01/2004
    IncorporationPublic limited company