MILLARD PH. SPRL
0870.852.340 · rovalta.com · 23/09/2026
ACTIVE
MILLARD PH. SPRL
Financial year 2023 · closed on 31/12/2023
Net result
12,4 k €
-81.3% YoY
Gross margin
234,5 k €
+67.6% YoY
Equity
117 k €
+11.8% YoY
Overview
What does MILLARD PH. SPRL do?
MILLARD PH. SPRL is a Private company with limited liability incorporated in 2004. Its main activity is: Site preparation. Its registered office is in Etalle.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0870.852.340
Incorporation
28/12/2004
Legal form
Private company with limited liability
Registered office
Rue Sivry 191
6740 Etalle · WallonieSee on map
6740 Etalle · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Activities (NACE)
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 234,5 k € | +67.6% | 140 k € | -4.9% | 147,2 k € | -26.3% | 199,9 k € | +43.7% | 139 k € | -21.7% | 177,7 k € | -5.9% | 188,8 k € | -17.0% | 227,4 k € | +25.7% | 180,9 k € | -14.4% | 211,5 k € | +15.0% | 183,9 k € | -6.1% | 195,9 k € | -20.5% | 246,4 k € | +22.3% | 201,5 k € | +8.1% | 186,4 k € | -8.0% | 202,5 k € | +49.9% | 135,1 k € |
| EBITDA | 183,5 k € | +141% | 76,2 k € | -2.6% | 78,3 k € | -44.8% | 141,9 k € | +123% | 63,7 k € | -37.9% | 102,7 k € | -9.0% | 112,9 k € | -24.0% | 148,6 k € | +159% | 57,4 k € | -47.3% | 109 k € | +23.6% | 88,2 k € | +13.7% | 77,5 k € | -37.5% | 124,1 k € | +21.8% | 101,9 k € | -17.2% | 123 k € | -13.8% | 142,7 k € | +76.4% | 80,9 k € |
| Operating result | 22,1 k € | -71.0% | 76,2 k € | +440% | -22,4 k € | -214% | 19,7 k € | +653% | -3,6 k € | -111% | 31,6 k € | +56.7% | 20,2 k € | -69.4% | 65,9 k € | +597% | -13,3 k € | -191% | 14,6 k € | +4056% | -369 € | -107% | 5,3 k € | -62.0% | 14 k € | +156% | 5,5 k € | -76.6% | 23,4 k € | -33.2% | 35 k € | +314% | -16,4 k € |
| Net result | 12,4 k € | -81.3% | 66,2 k € | +274% | -38,1 k € | -479% | 10,1 k € | +209% | -9,2 k € | -159% | 15,6 k € | +510% | 2,6 k € | -95.8% | 60,7 k € | +360% | -23,4 k € | -179% | 29,5 k € | +296% | -15,1 k € | -178% | 19,2 k € | +3639% | -543 € | -103% | 18,7 k € | +34.3% | 13,9 k € | -1.2% | 14,1 k € | +147% | -29,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 117 k € | +11.8% | 104,6 k € | +173% | 38,4 k € | -71.2% | 133,3 k € | +8.2% | 123,3 k € | -6.9% | 132,5 k € | +13.3% | 116,9 k € | -0.4% | 117,3 k € | +107% | 56,6 k € | -29.2% | 80 k € | +58.4% | 50,5 k € | -23.0% | 65,6 k € | +41.5% | 46,3 k € | -1.2% | 46,9 k € | +134% | 20,1 k € | +227% | 6,1 k € | +177% | -8 k € |
| Total assets | 584,1 k € | -2.7% | 600,3 k € | -0.8% | 605,4 k € | -8.3% | 660,2 k € | +94.9% | 338,7 k € | -24.5% | 448,7 k € | -1.2% | 454,1 k € | -15.5% | 537,1 k € | +76.8% | 303,8 k € | -31.4% | 442,9 k € | -17.1% | 534,1 k € | +22.8% | 435,1 k € | +3.0% | 422,5 k € | +35.8% | 311,1 k € | -20.7% | 392,3 k € | -4.7% | 411,6 k € | -2.2% | 421 k € |
| Cash | 15,7 k € | +88.3% | 8,3 k € | -46.9% | 15,7 k € | -0.0% | 15,7 k € | +19.1% | 13,2 k € | -2.2% | 13,5 k € | -28.7% | 18,9 k € | +177% | 6,8 k € | +65.1% | 4,1 k € | -65.3% | 11,9 k € | +328% | 2,8 k € | -77.4% | 12,3 k € | -16.3% | 14,7 k € | -77.1% | 64,3 k € | -26.3% | 87,3 k € | +1.1% | 86,3 k € | +268% | 23,5 k € |
| Debts | 463,5 k € | -5.8% | 492,1 k € | -12.7% | 563,5 k € | +7.7% | 523,3 k € | +149% | 209,9 k € | -31.2% | 305,1 k € | -6.1% | 324,8 k € | -10.4% | 362,5 k € | +53.0% | 236,9 k € | -31.9% | 348 k € | -27.3% | 478,8 k € | +31.9% | 363 k € | -3.5% | 376,2 k € | +44.3% | 260,7 k € | -28.7% | 365,5 k € | -7.5% | 395,2 k € | -7.9% | 429 k € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 3,1 ETP | -16.2% | 3,7 ETP | 0.0% | 3,7 ETP | 0.0% | 3,7 ETP | -15.9% | 4,4 ETP | -6.4% | 4,7 ETP | +30.6% | 3,6 ETP | +33.3% | 2,7 ETP | 0.0% | 2,7 ETP | +22.7% | 2,2 ETP | |||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Philippe MILLARD
ActiveEnded mandates
Philippe MILLARD
EndedPhillippe MILLARD
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/12/2025 | 23/12/2025 | 14/11/2022 | 31/12/2020 | 30/08/2019 | 31/08/2018 |
| General meeting | 30/06/2024 | 30/06/2023 | 02/03/2022 | 02/09/2020 | 02/03/2019 | 02/03/2018 |
| 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 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 30/06/2024 | 23/12/2025 | French | |
| Micro model | 31/12/2022 | 30/06/2023 | 23/12/2025 | French | |
| Micro model | 31/12/2021 | 02/03/2022 | 14/11/2022 | French | |
| Micro model | 31/12/2019 | 02/09/2020 | 31/12/2020 | French | |
| Micro model | 31/12/2018 | 02/03/2019 | 30/08/2019 | French | |
| Micro model | 31/12/2017 | 02/03/2018 | 31/08/2018 | French | |
| Micro model | 31/12/2016 | 02/03/2017 | 27/09/2017 | French | |
| Abridged model | 31/12/2015 | 02/03/2016 | 31/08/2016 | French | |
| Abridged model | 31/12/2014 | 02/03/2015 | 26/02/2016 | French | |
| Abridged model | 31/12/2013 | 03/03/2014 | 30/09/2014 | French | |
| Abridged model | 31/12/2012 | 02/03/2013 | 09/10/2013 | French | |
| Abridged model | 31/12/2011 | 05/10/2012 | 05/10/2012 | French | |
| Abridged model | 31/12/2010 | 17/04/2012 | 18/04/2012 | French | |
| Abridged model | 31/12/2009 | 11/04/2011 | 12/04/2011 | French | |
| Abridged modelCorrection | 31/12/2008 | 02/03/2009 | 09/12/2009 | French | |
| Abridged model | 31/12/2008 | 02/03/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 03/03/2008 | 30/01/2009 | French | |
| Abridged modelCorrection | 31/12/2006 | 02/03/2007 | 31/03/2008 | French | |
| Abridged model | 31/12/2006 | 02/03/2007 | 31/08/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
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
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 2 ended
Active mandates
Philippe MILLARD
ActiveEnded mandates
Philippe MILLARD
EndedPhillippe MILLARD
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202312,4 k €↓
- 2022Annual accounts 202266,2 k €↑
- 2022Name changeSRL MILLARD
- 2021Annual accounts 2021-38,1 k €↓
- 2021Name changeMILLARD PH
- 2019Annual accounts 201910,1 k €↑
- 2018Annual accounts 2018-9,2 k €↓
- 2017Annual accounts 201715,6 k €↑
- 2016Annual accounts 20162,6 k €↓
- 2015Annual accounts 201560,7 k €↑
- 2014Annual accounts 2014-23,4 k €↓
- 2013Annual accounts 201329,5 k €↑
- 2012Annual accounts 2012-15,1 k €↓
- 2011Annual accounts 201119,2 k €↑
- 2010Annual accounts 2010-543 €↓
- 2009Annual accounts 200918,7 k €↑
- 2008Annual accounts 200813,9 k €↓
- 2007Annual accounts 200714,1 k €↑
- 2006Annual accounts 2006-29,8 k €
- 28/12/2004IncorporationPrivate company with limited liability