ACTIVE

MICHAEL CHAUFFAGE

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

29 k €

+18.1% YoY

Gross margin

280,2 k €

-3.2% YoY

Equity

233,6 k €

+14.2% YoY

What does MICHAEL CHAUFFAGE do?

MICHAEL CHAUFFAGE is a Private limited company incorporated in 2007. Its registered office is in Saint-Ghislain.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0886.705.902

Incorporation

24/01/2007

Legal form

Private limited company

Registered office

Clos de la Princesse 1
7331 Saint-Ghislain · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

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 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	280,2 k €	-3.2%	289,5 k €	+38.2%	209,5 k €	+17.9%	177,7 k €	+14.3%	155,4 k €	+13.6%	136,8 k €	-20.2%	171,5 k €	+34.9%	127,1 k €	-49.4%	251,1 k €	-4.3%	262,3 k €	+1.9%	257,5 k €	-12.1%	292,9 k €	+21.6%	240,8 k €	+10.9%	217,1 k €	+69.2%	128,3 k €	+16.8%	109,9 k €	-3.4%	113,7 k €	+30.3%	87,3 k €
EBITDA	88 k €	-6.0%	93,7 k €	+187%	32,7 k €	-9.3%	36,1 k €	-14.0%	41,9 k €	+200%	14 k €	-65.0%	39,9 k €	+160%	15,4 k €	-64.2%	42,9 k €	+12.5%	38,2 k €	-38.2%	61,8 k €	-15.6%	73,2 k €	+52.2%	48,1 k €	-53.0%	102,2 k €	+64.1%	62,3 k €	+5.1%	59,3 k €	+1.2%	58,6 k €	-7.4%	63,2 k €
Operating result	35,3 k €	-30.4%	50,7 k €	+456%	9,1 k €	+8.7%	8,4 k €	-52.6%	17,7 k €	+344%	-7,3 k €	-133%	21,8 k €	+237%	-15,9 k €	-258%	10,1 k €	+88.7%	5,3 k €	-81.4%	28,7 k €	-28.7%	40,3 k €	+153%	15,9 k €	-75.9%	66,2 k €	+102%	32,8 k €	-2.5%	33,6 k €	-10.8%	37,7 k €	-19.3%	46,7 k €
Net result	29 k €	+18.1%	24,6 k €	+779%	2,8 k €	-20.5%	3,5 k €	+45.7%	2,4 k €	-24.7%	3,2 k €	-45.6%	5,9 k €	+136%	-16,2 k €	-412%	5,2 k €	+162%	2 k €	-90.3%	20,5 k €	+110%	9,7 k €	+35.9%	7,2 k €	-84.8%	47,2 k €	+216%	15 k €	-30.7%	21,6 k €	+2.9%	21 k €	-33.5%	31,5 k €
Balance sheet
Equity	233,6 k €	+14.2%	204,6 k €	+13.7%	180 k €	+1.6%	177,2 k €	+2.0%	173,7 k €	+1.4%	171,3 k €	+1.9%	168,1 k €	+3.6%	162,2 k €	-9.1%	178,3 k €	+3.0%	173,2 k €	+1.2%	171,2 k €	+13.6%	150,7 k €	+6.9%	141 k €	+5.4%	133,8 k €	+24.3%	107,6 k €	+16.1%	92,7 k €	+30.3%	71,1 k €	+41.8%	50,1 k €
Total assets	539,7 k €	+21.8%	443 k €	-5.4%	468,1 k €	+22.0%	383,8 k €	+6.5%	360,4 k €	+4.2%	345,7 k €	+51.3%	228,5 k €	+19.4%	191,3 k €	-20.0%	239,1 k €	-10.7%	267,8 k €	+9.2%	245,2 k €	-3.1%	253 k €	+12.8%	224,3 k €	-25.1%	299,4 k €	+42.3%	210,5 k €	+7.6%	195,5 k €	+15.1%	169,8 k €	+46.8%	115,7 k €
Cash	84,9 k €	-29.8%	121,1 k €	+30.3%	92,9 k €	-0.2%	93 k €	-28.6%	130,3 k €	+84.8%	70,5 k €	-33.8%	106,6 k €	+109%	51 k €	-4.9%	53,6 k €	-19.5%	66,6 k €	-25.9%	89,8 k €	-2.2%	91,8 k €	-23.0%	119,2 k €	+4.7%	113,9 k €	+51.9%	75 k €	-32.3%	110,7 k €	+39.8%	79,2 k €	+156%	30,9 k €
Debts	306,1 k €	+28.4%	238,4 k €	-17.3%	288,1 k €	+39.5%	206,6 k €	+10.7%	186,6 k €	+6.9%	174,5 k €	+189%	60,4 k €	+107%	29,1 k €	-52.1%	60,8 k €	-35.7%	94,6 k €	+29.4%	73,1 k €	-20.9%	92,4 k €	+10.9%	83,3 k €	-49.7%	165,6 k €	+61.0%	102,9 k €	-0.0%	102,9 k €	+4.2%	98,7 k €	+50.6%	65,6 k €
Other
Workforce	–		3,0 ETP	0.0%	3,0 ETP	+7.1%	2,8 ETP	-6.7%	3,0 ETP	0.0%	3,0 ETP	+15.4%	2,6 ETP	-27.8%	3,6 ETP	-43.8%	6,4 ETP	-20.0%	8,0 ETP	+19.4%	6,7 ETP	0.0%	6,7 ETP	+6.3%	6,3 ETP	+34.0%	4,7 ETP	+114%	2,2 ETP	+37.5%	1,6 ETP	-20.0%	2,0 ETP	+150%	0,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

MICHAEL DORCHAIN

Director

Active

Ended mandates

MICHAEL DORCHAIN

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/10/2025	20/12/2024	12/07/2023	14/07/2022	20/07/2021	06/07/2020
General meeting	19/09/2025	27/11/2024	02/05/2023	02/05/2022	29/05/2021	29/05/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	19/09/2025	28/10/2025	French	PDF
Abridged model	31/12/2023	27/11/2024	20/12/2024	French	PDF
Abridged model	31/12/2022	02/05/2023	12/07/2023	French	PDF
Abridged model	31/12/2021	02/05/2022	14/07/2022	French	PDF
Abridged model	31/12/2020	29/05/2021	20/07/2021	French	PDF
Abridged model	31/12/2019	29/05/2020	06/07/2020	French	PDF
Abridged model	31/12/2018	29/05/2019	26/06/2019	French	PDF
Abridged model	31/12/2017	29/05/2018	09/07/2018	French	PDF
Abridged model	31/12/2016	29/05/2017	19/07/2017	French	PDF
Abridged model	31/12/2015	29/05/2016	12/07/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	02/07/2015	French	PDF
Abridged model	31/12/2013	29/05/2014	10/07/2014	French	PDF
Abridged model	31/12/2012	29/05/2013	15/07/2013	French	PDF
Abridged model	31/12/2011	29/05/2012	03/07/2012	French	PDF
Abridged model	31/12/2010	29/05/2011	14/07/2011	French	PDF
Abridged model	31/12/2009	29/05/2010	23/09/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	30/09/2009	French	PDF
Abridged model	31/12/2007	29/05/2008	17/10/2008	French	PDF

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.

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 31/12/2024 · 1 active · 1 ended

Active mandates

MICHAEL DORCHAIN

Director

Active

Ended mandates

MICHAEL DORCHAIN

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/01/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Other02/02/2007
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

2024
Annual accounts 202429 k €↑
2023
Annual accounts 202324,6 k €↑
2022
Annual accounts 20222,8 k €↓
2021
Annual accounts 20213,5 k €↑
2020
Annual accounts 20202,4 k €↓
2019
Annual accounts 20193,2 k €↓
2018
Annual accounts 20185,9 k €↑
2017
Annual accounts 2017-16,2 k €↓
2016
Annual accounts 20165,2 k €↑
2015
Annual accounts 20152 k €↓
2014
Annual accounts 201420,5 k €↑
2013
Annual accounts 20139,7 k €↑
2012
Annual accounts 20127,2 k €↓
2011
Annual accounts 201147,2 k €↑
2010
Annual accounts 201015 k €↓
2009
Annual accounts 200921,6 k €↑
2008
Annual accounts 200821 k €↓
2007
Annual accounts 200731,5 k €
24/01/2007
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

MICHAEL CHAUFFAGE

Overview

What does MICHAEL CHAUFFAGE do?

Trend over 18 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