ACTIVE

ETS GOFFLOT JANNY

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

374,4 k €

-43.4% YoY

Gross margin

2,3 M €

-56.5% YoY

Equity

5,5 M €

+7.2% YoY

Workforce

18,6 ETP

-31.1% YoY

What does ETS GOFFLOT JANNY do?

ETS GOFFLOT JANNY is a Private limited company incorporated in 2004. Its main activity is: Electrical installation. Its registered office is in Neufchâteau. It employs on average 18,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0867.440.613

Incorporation

27/09/2004

Legal form

Private limited company

Registered office

Chemin de la Terre Franche, NEU 50
6840 Neufchâteau · WallonieSee on map

Contributed capital

524 000,00 €

Latest accounts

31/12/2025

Average workforce

18,6 ETP

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories 68121Buying and selling of own real estate 68122Buying and selling of own real estate

Joint committees (5)

124
14901
200
2000
218

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 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,3 M €	-56.5%	5,3 M €	-47.3%	10,1 M €	+118%	4,6 M €	+74.6%	2,7 M €	+86.3%	1,4 M €	+70.3%	835,4 k €	+75.0%	477,4 k €	+28.6%	371,1 k €	+7.6%	344,9 k €	-78.7%	1,6 M €	-36.0%	2,5 M €	+251%	719,4 k €	+272%	193,6 k €	-47.1%	366,2 k €	+62.6%	225,2 k €	+21.7%	185,1 k €	+24.4%	148,8 k €
EBITDA	764,7 k €	-34.2%	1,2 M €	-86.4%	8,6 M €	+137%	3,6 M €	+84.5%	2,0 M €	+126%	866,9 k €	+102%	428,2 k €	+872%	44,1 k €	+163%	-69,8 k €	+58.0%	-166,1 k €	-118%	922,8 k €	-53.8%	2,0 M €	+335%	458,8 k €	+406%	90,7 k €	-59.9%	226,1 k €	+188%	78,4 k €	+17.1%	66,9 k €	+30.1%	51,5 k €
Operating result	632,6 k €	-35.5%	981,0 k €	-87.9%	8,1 M €	+152%	3,2 M €	+90.9%	1,7 M €	+123%	756,3 k €	+87.1%	404,2 k €	+848%	-54,1 k €	+52.3%	-113,3 k €	+48.5%	-220,1 k €	-126%	862,2 k €	-55.1%	1,9 M €	+382%	397,8 k €	+460%	71,1 k €	-64.0%	197,4 k €	+204%	64,8 k €	+26.5%	51,3 k €	+38.0%	37,1 k €
Net result	374,4 k €	-43.4%	662,0 k €	-89.1%	6,1 M €	+149%	2,4 M €	+77.7%	1,4 M €	+165%	517,5 k €	+30.0%	398,0 k €	+847%	-53,3 k €	+54.1%	-116,2 k €	+58.9%	-282,7 k €	-149%	579,9 k €	-55.7%	1,3 M €	+406%	258,4 k €	+394%	52,3 k €	-60.0%	130,9 k €	+191%	45,0 k €	+26.9%	35,4 k €	+40.1%	25,3 k €
Balance sheet
Equity	5,5 M €	+7.2%	5,2 M €	+14.7%	4,5 M €	+69.9%	2,6 M €	-21.4%	3,4 M €	+34.7%	2,5 M €	+26.1%	2,0 M €	+11.1%	1,8 M €	-9.3%	2,0 M €	-5.6%	2,1 M €	-12.0%	2,4 M €	+28.5%	1,8 M €	+213%	588,6 k €	+78.3%	330,1 k €	+24.4%	265,5 k €	+97.2%	134,6 k €	+50.2%	89,6 k €	+65.4%	54,2 k €
Total assets	9,0 M €	+0.6%	8,9 M €	-29.1%	12,6 M €	+31.4%	9,6 M €	+40.8%	6,8 M €	+115%	3,2 M €	+31.6%	2,4 M €	+16.4%	2,1 M €	-9.6%	2,3 M €	-14.1%	2,7 M €	-24.6%	3,5 M €	+0.0%	3,5 M €	-6.7%	3,8 M €	+556%	577,9 k €	+41.7%	407,8 k €	-25.8%	549,3 k €	+195%	185,9 k €	+25.1%	148,6 k €
Cash	199,4 k €	-27.8%	276,0 k €	-84.6%	1,8 M €	+94.8%	918,0 k €	-11.7%	1,0 M €	+80.1%	577,0 k €	+39.0%	415,0 k €	+148%	167,0 k €	-11.3%	188,2 k €	+30.5%	144,3 k €	-73.5%	543,5 k €	-33.6%	818,1 k €	-52.8%	1,7 M €	+760%	201,4 k €	-3.7%	209,1 k €	-13.7%	242,4 k €	+1356%	16,6 k €	+57.9%	10,5 k €
Debts	3,4 M €	-8.4%	3,8 M €	-53.4%	8,1 M €	+16.6%	6,9 M €	+102%	3,4 M €	+511%	562,6 k €	+31.7%	427,2 k €	+48.9%	287,0 k €	-11.1%	322,8 k €	-44.7%	584,2 k €	-49.6%	1,2 M €	+65.3%	701,9 k €	+42.0%	494,3 k €	+490%	83,7 k €	-29.0%	117,9 k €	-38.2%	190,9 k €	+102%	94,7 k €	+1.9%	92,9 k €
Other
Workforce	18,6 ETP	-31.1%	27,0 ETP	-4.9%	28,4 ETP	+32.7%	21,4 ETP	+44.6%	14,8 ETP	-6.9%	15,9 ETP	+25.2%	12,7 ETP	+6.7%	11,9 ETP	+4.4%	11,4 ETP	-16.8%	13,7 ETP	-33.2%	20,5 ETP	+13.9%	18,0 ETP	+73.1%	10,4 ETP	+121%	4,7 ETP	-16.1%	5,6 ETP	-11.1%	6,3 ETP	+6.8%	5,9 ETP	+40.5%	4,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 8 ended

Active mandates

Maria MERTZ

Director · since 01 janvier 2017

Active

Kevin GOFFLOT

Director · since 01 mars 2016

Active

Janny GOFFLOT

Director · since 23 septembre 2004

Active

Ended mandates

Maria Mertz

Manager · since 01 janvier 2017

Ended

Maria MERTZ

Mandate · since 01 janvier 2017

Ended

Kevin GOFFLOT

Manager · since 01 mars 2016

Ended

Kévin GOFFLOT

Manager · since 01 février 2016

Ended

At this address

Other companies at this address

Company	CBE no.
EDGA INVEST● Active	1001.857.768
Gofflot Invest● Active	0647.588.034

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	29/05/2026	14/08/2025	17/06/2024	06/06/2023	11/08/2022	28/05/2021
General meeting	18/05/2026	19/05/2025	21/05/2024	15/05/2023	16/05/2022	17/05/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	18/05/2026	29/05/2026	French	PDF
Abridged model	31/12/2024	19/05/2025	14/08/2025	French	PDF
Abridged model	31/12/2023	21/05/2024	17/06/2024	French	PDF
Abridged model	31/12/2022	15/05/2023	06/06/2023	French	PDF
Abridged model	31/12/2021	16/05/2022	11/08/2022	French	PDF
Abridged model	31/12/2020	17/05/2021	28/05/2021	French	PDF
Abridged model	31/12/2019	15/06/2020	09/07/2020	French	PDF
Abridged model	31/12/2018	20/05/2019	18/06/2019	French	PDF
Abridged model	31/12/2017	18/06/2018	29/06/2018	French	PDF
Abridged model	31/12/2016	15/05/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	17/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	18/05/2015	06/08/2015	French	PDF
Abridged model	31/12/2013	19/05/2014	20/08/2014	French	PDF
Abridged model	31/12/2012	21/05/2013	26/09/2013	French	PDF
Abridged model	31/12/2011	21/05/2012	24/10/2012	French	PDF
Abridged model	31/12/2010	16/05/2011	01/08/2011	French	PDF
Abridged model	31/12/2009	17/05/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	18/05/2009	30/07/2009	French	PDF
Abridged model	31/12/2007	19/05/2008	28/07/2008	French	PDF
Abridged model	31/12/2006	21/05/2007	14/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 31/12/2025 · 3 active · 8 ended

Active mandates

Maria MERTZ

Director · since 01 janvier 2017

Active

Kevin GOFFLOT

Director · since 01 mars 2016

Active

Janny GOFFLOT

Director · since 23 septembre 2004

Active

Ended mandates

Maria Mertz

Manager · since 01 janvier 2017

Ended

Maria MERTZ

Mandate · since 01 janvier 2017

Ended

Kevin GOFFLOT

Manager · since 01 mars 2016

Ended

Kévin GOFFLOT

Manager · since 01 février 2016

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring12/09/2024
CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring26/06/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates28/12/2023
MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office08/06/2021
SIEGE SOCIAL
PDF
Mandates27/01/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates02/08/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates16/06/2016
DEMISSIONS, NOMINATIONS
PDF
Registered office10/01/2014
SIEGE SOCIAL - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2025374,4 k €↓
2024
Annual accounts 2024662,0 k €↓
2023
Annual accounts 20236,1 M €↑
2022
Annual accounts 20222,4 M €↑
2022
Name changeETS GOFFLOT JANY
2021
Annual accounts 20211,4 M €↑
2021
Name changeETS GOFFLOT JANNY
2018
Annual accounts 2018517,5 k €↑
2017
Annual accounts 2017398,0 k €↑
2016
Annual accounts 2016-53,3 k €↑
2015
Annual accounts 2015-116,2 k €↑
2014
Annual accounts 2014-282,7 k €↓
2013
Annual accounts 2013579,9 k €↓
2012
Annual accounts 20121,3 M €↑
2011
Annual accounts 2011258,4 k €↑
2010
Annual accounts 201052,3 k €↓
2009
Annual accounts 2009130,9 k €↑
2008
Annual accounts 200845,0 k €↑
2007
Annual accounts 200735,4 k €↑
2006
Annual accounts 200625,3 k €
27/09/2004
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

ETS GOFFLOT JANNY

Overview

What does ETS GOFFLOT JANNY do?

Trend over 18 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