NORMAL SITUATION

Metaalconstructie Cuffez

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Financial year 2024 · closed on 30/06/2024

Net result

274,5 k €

+148.6% YoY

Gross margin

430,4 k €

+50.8% YoY

Equity

681 k €

+66.9% YoY

Company — Normal situation.

What does Metaalconstructie Cuffez do?

Metaalconstructie Cuffez is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0881.940.628

Legal form

Private company with limited liability

Contributed capital

25 000,00 €

Latest accounts

30/06/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	430,4 k €	+50.8%	285,4 k €	+14.4%	249,4 k €	+31.1%	190,3 k €	-23.1%	247,5 k €	+53.4%	161,3 k €	+30.7%	123,5 k €	+4.3%	118,3 k €	-21.7%	151,1 k €	-40.5%	254 k €	+103%	125,2 k €	-26.7%	170,7 k €	-3.4%	176,6 k €	-26.8%	241,3 k €	+91.7%	125,8 k €	+39.8%	90 k €	-66.0%	265 k €	-2.4%	271,6 k €
EBITDA	402,8 k €	+91.2%	210,7 k €	+14.1%	184,7 k €	+48.9%	124 k €	-31.6%	181,2 k €	+83.3%	98,8 k €	+61.6%	61,2 k €	+13.4%	54 k €	-20.1%	67,5 k €	-60.5%	170,9 k €	+404%	33,9 k €	-57.7%	80,1 k €	-22.8%	103,8 k €	-26.0%	140,4 k €	+193%	47,9 k €	+964%	4,5 k €	-96.9%	144,1 k €	-22.9%	186,8 k €
Operating result	402,8 k €	+140%	167,7 k €	+28.3%	130,7 k €	+90.2%	68,7 k €	-43.9%	122,6 k €	+117%	56,5 k €	+80.8%	31,2 k €	-3.8%	32,5 k €	-31.2%	47,2 k €	-69.2%	153,3 k €	+680%	19,6 k €	-43.7%	34,9 k €	-6.6%	37,3 k €	-2.8%	38,4 k €	+169%	-55,8 k €	+44.3%	-100,2 k €	-238%	72,5 k €	-47.0%	136,7 k €
Net result	274,5 k €	+149%	110,4 k €	+24.8%	88,5 k €	+93.0%	45,8 k €	-42.5%	79,8 k €	+101%	39,7 k €	+132%	17,1 k €	-9.1%	18,9 k €	-37.6%	30,2 k €	-75.7%	124,2 k €	+1494%	7,8 k €	-73.5%	29,4 k €	+36.9%	21,5 k €	+19.5%	18 k €	+125%	-70,7 k €	+28.1%	-98,3 k €	-358%	38,1 k €	-54.1%	82,9 k €
Balance sheet
Equity	681 k €	+66.9%	408,1 k €	+36.4%	299,3 k €	+29.4%	231,2 k €	+1.8%	227,2 k €	+52.5%	149 k €	+34.3%	111 k €	+2.0%	108,9 k €	-9.5%	120,2 k €	+0.2%	120,1 k €	+162%	45,9 k €	+50.7%	30,5 k €	+204%	10 k €	+187%	-11,5 k €	+61.0%	-29,5 k €	-172%	41,2 k €	-70.5%	139,5 k €	+33.3%	104,6 k €
Total assets	713,8 k €	+17.1%	609,4 k €	+26.8%	480,8 k €	+2.5%	469 k €	+17.0%	401 k €	+31.0%	306,1 k €	+1.7%	301,2 k €	-0.6%	303,1 k €	+0.4%	301,8 k €	-16.9%	363 k €	+17.6%	308,7 k €	+8.5%	284,5 k €	-5.8%	302 k €	-30.9%	436,7 k €	-3.3%	451,5 k €	-20.8%	570,1 k €	+6.7%	534,2 k €	+11.5%	479,3 k €
Cash	27,3 k €	-93.7%	435,7 k €	+63.2%	267 k €	+47.0%	181,6 k €	+24.6%	145,8 k €	+81.2%	80,5 k €	+60.2%	50,2 k €	-43.9%	89,5 k €	+79.4%	49,9 k €	-38.3%	80,8 k €	+455%	14,6 k €	+35.0%	10,8 k €	+71.1%	6,3 k €	-91.8%	77 k €	+790%	8,7 k €	-38.7%	14,1 k €	-61.1%	36,3 k €	+524%	5,8 k €
Debts	29,7 k €	-84.9%	196,6 k €	+10.3%	178,2 k €	-25.0%	237,7 k €	+36.8%	173,8 k €	+10.6%	157,1 k €	-17.4%	190,2 k €	-2.1%	194,3 k €	+7.1%	181,4 k €	-25.3%	242,9 k €	-7.6%	262,8 k €	+3.6%	253,7 k €	-12.6%	290,3 k €	-35.2%	448,1 k €	-6.8%	480,8 k €	-9.1%	528,9 k €	+34.0%	394,8 k €	+5.4%	374,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,8 ETP	0.0%	1,8 ETP	-5.3%	1,9 ETP	-5.0%	2,0 ETP	+33.3%	1,5 ETP	-25.0%	2,0 ETP	-4.8%	2,1 ETP	+5.0%	2,0 ETP	-33.3%	3,0 ETP	0.0%	3,0 ETP

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 2 ended

Active mandates

Luc Cuffez

Director

Active

Ended mandates

Luc Cuffez

Manager · since 13 juin 2006

Ended

Luc Cuffez

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/10/2024	31/01/2024	30/01/2023	23/12/2021	02/02/2021	28/02/2020
General meeting	09/09/2024	18/12/2023	19/12/2022	20/12/2021	21/12/2020	16/12/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	09/09/2024	01/10/2024	Dutch	PDF
Micro model	30/06/2023	18/12/2023	31/01/2024	Dutch	PDF
Micro model	30/06/2022	19/12/2022	30/01/2023	Dutch	PDF
Micro model	30/06/2021	20/12/2021	23/12/2021	Dutch	PDF
Micro model	30/06/2020	21/12/2020	02/02/2021	Dutch	PDF
Micro model	30/06/2019	16/12/2019	28/02/2020	Dutch	PDF
Micro model	30/06/2018	17/12/2018	28/02/2019	Dutch	PDF
Micro model	30/06/2017	18/12/2017	23/02/2018	Dutch	PDF
Abridged model	30/06/2016	19/12/2016	30/01/2017	Dutch	PDF
Abridged model	30/06/2015	21/12/2015	01/02/2016	Dutch	PDF
Abridged model	30/06/2014	15/12/2014	30/01/2015	Dutch	PDF
Abridged model	30/06/2013	16/12/2013	13/02/2014	Dutch	PDF
Abridged model	30/06/2012	17/12/2012	27/02/2013	Dutch	PDF
Abridged model	30/06/2011	19/12/2011	29/02/2012	Dutch	PDF
Abridged model	30/06/2010	20/12/2010	28/02/2011	Dutch	PDF
Abridged model	30/06/2009	21/12/2009	26/02/2010	Dutch	PDF
Abridged model	30/06/2008	15/12/2008	30/01/2009	Dutch	PDF
Abridged model	30/06/2007	17/12/2007	28/03/2008	Dutch	PDF

Estimate

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.

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 30/06/2024 · 1 active · 2 ended

Active mandates

Luc Cuffez

Director

Active

Ended mandates

Luc Cuffez

Manager · since 13 juin 2006

Ended

Luc Cuffez

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution10/04/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024274,5 k €↑
2023
Annual accounts 2023110,4 k €↑
2022
Annual accounts 202288,5 k €↑
2021
Annual accounts 202145,8 k €↓
2020
Annual accounts 202079,8 k €↑
2019
Annual accounts 201939,7 k €↑
2018
Annual accounts 201817,1 k €↓
2017
Annual accounts 201718,9 k €↓
2016
Annual accounts 201630,2 k €↓
2015
Annual accounts 2015124,2 k €↑
2014
Annual accounts 20147,8 k €↓
2013
Annual accounts 201329,4 k €↑
2012
Annual accounts 201221,5 k €↑
2011
Annual accounts 201118 k €↑
2010
Annual accounts 2010-70,7 k €↑
2009
Annual accounts 2009-98,3 k €↓
2008
Annual accounts 200838,1 k €↓
2007
Annual accounts 200782,9 k €

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

Metaalconstructie Cuffez

Overview

What does Metaalconstructie Cuffez do?

Trend over 18 financial years

Board of directors

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