ACTIVE

GILLET - MALMENDIER

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

67,8 k €

+48.7% YoY

Gross margin

599,7 k €

-2.7% YoY

Equity

493,3 k €

+15.4% YoY

Workforce

8,3 ETP

0.0% YoY

What does GILLET - MALMENDIER do?

GILLET - MALMENDIER is a Private limited company incorporated in 2007. Its registered office is in Verviers. It employs on average 8,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0886.182.397

Incorporation

08/01/2007

Legal form

Private limited company

Registered office

Rue Victor Besme 42
4800 Verviers · WallonieSee on map

Contributed capital

33 000,00 €

Latest accounts

31/12/2025

Average workforce

8,3 ETP

Joint committees (1)

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 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	599,7 k €	-2.7%	616,2 k €	+6.7%	577,5 k €	+24.8%	462,9 k €	+34.1%	345,2 k €	-2.1%	352,4 k €	+14.6%	307,5 k €	-6.5%	328,8 k €	+42.5%	230,7 k €	+32.9%	173,6 k €	-6.8%	186,3 k €	-5.0%	196,1 k €	+31.7%	148,9 k €	+24.2%	119,8 k €	+41.8%	84,5 k €	+76.7%	47,8 k €	-22.1%	61,4 k €	+250%	17,5 k €	+76.4%	9,9 k €
EBITDA	229 k €	+24.2%	184,3 k €	-9.9%	204,7 k €	+10.1%	186 k €	+97.2%	94,3 k €	-28.6%	132 k €	+18.6%	111,3 k €	+41.7%	78,6 k €	+22.6%	64,1 k €	+22.9%	52,1 k €	-26.9%	71,3 k €	-9.4%	78,7 k €	+60.6%	49 k €	-4.2%	51,2 k €	+28.1%	39,9 k €	+14.4%	34,9 k €	-11.8%	39,6 k €	+129%	17,3 k €	+79.6%	9,6 k €
Operating result	101,1 k €	+37.5%	73,5 k €	-43.9%	131 k €	+7.3%	122,1 k €	+304%	30,2 k €	-49.1%	59,4 k €	+78.7%	33,2 k €	+153%	13,1 k €	+9.2%	12 k €	+2.4%	11,7 k €	-45.9%	21,7 k €	-26.6%	29,5 k €	+133%	12,7 k €	-40.1%	21,1 k €	+80.1%	11,7 k €	+6.4%	11 k €	-28.1%	15,4 k €	+246%	4,4 k €	+226%	1,4 k €
Net result	67,8 k €	+48.7%	45,6 k €	-50.5%	92 k €	-4.5%	96,4 k €	+322%	22,8 k €	-40.4%	38,3 k €	+97.4%	19,4 k €	+684%	2,5 k €	-61.1%	6,4 k €	+147%	2,6 k €	-75.9%	10,7 k €	-8.6%	11,7 k €	+184%	4,1 k €	-58.7%	10 k €	+253%	2,8 k €	-32.1%	4,2 k €	+14.8%	3,6 k €	+17.7%	3,1 k €	+125%	1,4 k €
Balance sheet
Equity	493,3 k €	+15.4%	427,5 k €	+11.3%	384 k €	+34.9%	284,6 k €	+49.9%	189,8 k €	+12.6%	168,6 k €	+37.8%	122,3 k €	+17.7%	103,9 k €	+1.5%	102,4 k €	+5.6%	97 k €	+1.7%	95,4 k €	+11.0%	85,9 k €	+13.6%	75,6 k €	+3.4%	73,1 k €	+6.0%	68,9 k €	+1.8%	67,7 k €	+64.8%	41,1 k €	+9.7%	37,4 k €	+9.0%	34,4 k €
Total assets	1,1 M €	-0.8%	1,1 M €	+4.3%	1,1 M €	+18.5%	925,2 k €	+3.6%	893,4 k €	+57.3%	568,1 k €	+0.9%	562,7 k €	-6.5%	601,6 k €	+94.0%	310,1 k €	+16.4%	266,4 k €	-12.0%	302,8 k €	-1.6%	307,8 k €	-2.3%	315,2 k €	+1.7%	310,1 k €	-4.9%	326,1 k €	+2.7%	317,7 k €	+35.1%	235,1 k €	+177%	84,9 k €	+60.4%	53 k €
Cash	224,1 k €	+20.8%	185,6 k €	+58.6%	117 k €	-0.1%	117,1 k €	-13.7%	135,6 k €	-3.0%	139,8 k €	+2.7%	136,2 k €	-19.2%	168,5 k €	+60.1%	105,2 k €	+16.1%	90,6 k €	-8.8%	99,3 k €	+21.4%	81,9 k €	-20.6%	103,1 k €	+43.5%	71,9 k €	-53.8%	155,4 k €	+506%	25,7 k €	-13.1%	29,5 k €	-13.0%	34 k €	+8.8%	31,2 k €
Debts	641,5 k €	-10.4%	716 k €	+0.6%	712 k €	+11.2%	640,6 k €	-8.9%	703,6 k €	+76.1%	399,5 k €	-9.3%	440,4 k €	-11.5%	497,7 k €	+140%	207,2 k €	+22.3%	169,5 k €	-18.3%	207,4 k €	-6.5%	221,9 k €	-3.4%	229,6 k €	+4.4%	220 k €	+0.3%	219,4 k €	+19.4%	183,7 k €	-5.3%	194 k €	+310%	47,3 k €	+157%	18,4 k €
Other
Workforce	8,3 ETP	0.0%	8,3 ETP	0.0%	8,3 ETP	+13.7%	7,3 ETP	0.0%	7,3 ETP	+5.8%	6,9 ETP	-5.5%	7,3 ETP	0.0%	7,3 ETP		–		–		4,2 ETP	-8.7%	4,6 ETP	+17.9%	3,9 ETP	+30.0%	3,0 ETP	+36.4%	2,2 ETP	+83.3%	1,2 ETP	+100%	0,6 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 2 ended

Active mandates

Laurent-Philippe MALMENDIER

Director · since 27 décembre 2006

Active

Xavier GILLET

Director · since 27 décembre 2006

Active

Ended mandates

Laurent-Philippe MALMENDIER

Mandate

Ended

Xavier GILLET

Mandate

Ended

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	02/06/2026	01/07/2025	16/08/2024	19/07/2023	24/08/2022	02/07/2021
General meeting	02/06/2026	03/06/2025	04/06/2024	06/06/2023	07/06/2022	01/06/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	02/06/2026	02/06/2026	French	PDF
Abridged model	31/12/2024	03/06/2025	01/07/2025	French	PDF
Abridged model	31/12/2023	04/06/2024	16/08/2024	French	PDF
Abridged model	31/12/2022	06/06/2023	19/07/2023	French	PDF
Abridged model	31/12/2021	07/06/2022	24/08/2022	French	PDF
Abridged model	31/12/2020	01/06/2021	02/07/2021	French	PDF
Abridged model	31/12/2019	02/06/2020	27/08/2020	French	PDF
Abridged model	31/12/2018	04/06/2019	31/07/2019	French	PDF
Micro model	31/12/2017	05/06/2018	28/06/2018	French	PDF
Micro model	31/12/2016	06/06/2017	12/06/2017	French	PDF
Abridged model	31/12/2015	07/06/2016	14/07/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	24/06/2015	French	PDF
Abridged model	31/12/2013	03/06/2014	31/07/2014	French	PDF
Abridged model	31/12/2012	04/06/2013	02/08/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	06/06/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	10/06/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	03/06/2009	French	PDF
Abridged model	31/12/2007	03/06/2008	27/08/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 active · 2 ended

Active mandates

Laurent-Philippe MALMENDIER

Director · since 27 décembre 2006

Active

Xavier GILLET

Director · since 27 décembre 2006

Active

Ended mandates

Laurent-Philippe MALMENDIER

Mandate

Ended

Xavier GILLET

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/07/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office10/09/2009
SIEGE SOCIAL
PDF
Other16/01/2007
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

2025
Annual accounts 202567,8 k €↑
2024
Annual accounts 202445,6 k €↓
2023
Annual accounts 202392 k €↓
2022
Annual accounts 202296,4 k €↑
2021
Annual accounts 202122,8 k €↓
2020
Annual accounts 202038,3 k €↑
2019
Annual accounts 201919,4 k €↑
2018
Annual accounts 20182,5 k €↓
2017
Annual accounts 20176,4 k €↑
2016
Annual accounts 20162,6 k €↓
2015
Annual accounts 201510,7 k €↓
2014
Annual accounts 201411,7 k €↑
2013
Annual accounts 20134,1 k €↓
2012
Annual accounts 201210 k €↑
2011
Annual accounts 20112,8 k €↓
2010
Annual accounts 20104,2 k €↑
2009
Annual accounts 20093,6 k €↑
2008
Annual accounts 20083,1 k €↑
2007
Annual accounts 20071,4 k €
08/01/2007
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

GILLET - MALMENDIER

Overview

What does GILLET - MALMENDIER do?

Trend over 19 financial years

Indicative valuation

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