ETUDE CONSTRUCTION MONTAGE MAINTENANCE
0865.987.195 · rovalta.com · 26/09/2026
NORMAL SITUATION
ETUDE CONSTRUCTION MONTAGE MAINTENANCE
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result183,1 k €+37,9 %over 1 year
Gross margin307,3 k €+31,6 %over 1 year
Equity302 k €+12,3 %over 1 year
Overview
Identity
Source · BCE/KBOETUDE CONSTRUCTION MONTAGE MAINTENANCE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0865.987.195
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 16 filingsTrend over 15 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 307,3 k € | +31.6% | 233,6 k € | +14.3% | 204,3 k € | +213% | 65,4 k € | -18.4% | 80,1 k € |
| EBITDA | 305 k € | +31.8% | 231,4 k € | +16.1% | 199,3 k € | +219% | 62,5 k € | -15.4% | 73,8 k € |
| Operating result | 267,8 k € | +38.4% | 193,5 k € | +21.9% | 158,7 k € | +821% | 17,2 k € | -42.4% | 29,9 k € |
| Net result | 183,1 k € | +37.9% | 132,8 k € | +32.3% | 100,4 k € | +681% | 12,9 k € | -36.4% | 20,2 k € |
| Balance sheet | |||||||||
| Equity | 302 k € | +12.3% | 269 k € | -6.0% | 286,2 k € | +38.7% | 206,3 k € | +6.6% | 193,5 k € |
| Total assets | 1 M € | +65.1% | 605,9 k € | -6.1% | 645,4 k € | +35.5% | 476,3 k € | -24.6% | 631,6 k € |
| Cash | 475,8 k € | +17.9% | 403,5 k € | +109% | 193 k € | +104% | 94,4 k € | -48.6% | 183,7 k € |
| Debts | 698 k € | +107% | 336,9 k € | -6.2% | 359,2 k € | +35.3% | 265,4 k € | -39.4% | 438,1 k € |
Board of directors
Source · NBB, accounts to 31/12/20211 active · 2 ended
Active mandates
Martin DE LA FUENTE
ActiveEnded mandates
Martin DE LA FUENTE
EndedMARTIN DE LA FUENTE SOTO
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/10/2022 | 23/02/2022 | 01/12/2020 | 15/10/2019 | 13/11/2018 | 29/09/2017 |
| General meeting | 26/10/2022 | 27/01/2022 | 07/09/2020 | 01/06/2019 | 30/06/2018 | 30/06/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 26/10/2022 | 26/10/2022 | French | |
| Abridged model | 31/12/2020 | 27/01/2022 | 23/02/2022 | French | |
| Abridged model | 31/12/2019 | 07/09/2020 | 01/12/2020 | French | |
| Abridged model | 31/12/2018 | 01/06/2019 | 15/10/2019 | French | |
| Abridged model | 31/12/2017 | 30/06/2018 | 13/11/2018 | French | |
| Micro model | 31/12/2016 | 30/06/2017 | 29/09/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 24/10/2016 | French | |
| Abridged model | 31/12/2014 | 28/05/2015 | 10/11/2015 | French | |
| Abridged model | 31/12/2013 | 29/05/2014 | 10/10/2014 | French | |
| Abridged model | 31/12/2012 | 30/05/2013 | 02/08/2013 | French | |
| Abridged model | 31/12/2011 | 31/05/2012 | 27/09/2012 | French | |
| Abridged model | 31/12/2010 | 26/05/2011 | 28/10/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 19/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 22/10/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 20/11/2008 | French | |
| Abridged model | 31/12/2006 | 31/05/2007 | 28/09/2007 | French |
Valuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20211 active · 2 ended
Active mandates
Martin DE LA FUENTE
ActiveEnded mandates
Martin DE LA FUENTE
EndedMARTIN DE LA FUENTE SOTO
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021183,1 k €↑
- 2020Annual accounts 2020132,8 k €↑
- 2019Annual accounts 2019100,4 k €↑
- 2018Annual accounts 201812,9 k €↓
- 2017Annual accounts 201720,2 k €↓
- 2016Annual accounts 201660,5 k €↓
- 2015Annual accounts 201560,8 k €↑
- 2014Annual accounts 2014-3,3 k €↓
- 2013Annual accounts 201310,7 k €↓
- 2012Annual accounts 201213,8 k €↑
- 2011Annual accounts 201111,6 k €↑
- 2010Annual accounts 2010-618 €↑
- 2009Annual accounts 2009-12,1 k €↓
- 2008Annual accounts 2008-6,1 k €↓
- 2007Annual accounts 20073 k €