ACTIVE

CCMP

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Financial year 2024 · closed on 31/12/2024

Net result

2,4 k €

-32.7% YoY

Gross margin

256,4 k €

-7.4% YoY

Equity

86 k €

+2.9% YoY

What does CCMP do?

CCMP is a Private limited company incorporated in 2007. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Anderlecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0890.508.993

Incorporation

27/06/2007

Legal form

Private limited company

Registered office

Avenue Raymond Vander Bruggen 54/58
1070 Anderlecht · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

47521Retail sale of hardware, paints and glass in specialised stores· main 47521Retail sale of hardware, paints and glass in specialised stores

Contacts

2 public details availableLog in to view

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	256,4 k €	-7.4%	276,8 k €	+0.9%	274,4 k €	+35.6%	202,3 k €	+52.7%	132,5 k €	+6.2%	124,8 k €	+1.8%	122,6 k €	+17.6%	104,3 k €	+3.3%	100,9 k €	-9.8%	111,9 k €	+5.6%	105,9 k €	-16.2%	126,3 k €	+7.5%	117,5 k €	+3.9%	113,1 k €	+13.3%	99,8 k €	+38.2%	72,2 k €	+407%	-23,5 k €
EBITDA	28,3 k €	-28.7%	39,7 k €	-46.0%	73,5 k €	+186%	25,7 k €	-13.5%	29,7 k €	+11.3%	26,7 k €	-15.5%	31,6 k €	+88.9%	16,7 k €	+249%	-11,2 k €	-195%	11,8 k €	-16.6%	14,2 k €	+118%	6,5 k €	-28.9%	9,1 k €	-19.3%	11,3 k €	+505%	1,9 k €	-86.0%	13,3 k €	+139%	-34,4 k €
Operating result	5,6 k €	-64.5%	15,8 k €	-72.2%	56,8 k €	+261%	15,7 k €	-34.5%	24 k €	+19.0%	20,2 k €	-18.2%	24,7 k €	+155%	9,7 k €	+155%	-17,7 k €	-1174%	1,7 k €	-82.9%	9,6 k €	+236%	2,9 k €	-46.7%	5,4 k €	+4.7%	5,2 k €	+267%	-3,1 k €	-138%	8,2 k €	+122%	-37,7 k €
Net result	2,4 k €	-32.7%	3,6 k €	-91.4%	41,9 k €	+1032%	3,7 k €	-78.1%	16,9 k €	+35.7%	12,4 k €	-7.1%	13,4 k €	+558%	2 k €	+124%	-8,5 k €	-208%	7,9 k €	+292%	2 k €	+449%	365 €	-56.2%	833,3 €	-65.3%	2,4 k €	+201%	-2,4 k €	-132%	7,5 k €	+119%	-39 k €
Balance sheet
Equity	86 k €	+2.9%	83,6 k €	+4.5%	80 k €	+110%	38,1 k €	+10.7%	34,4 k €	+96.4%	17,5 k €	+245%	5,1 k €	+161%	-8,3 k €	+19.7%	-10,4 k €	-464%	-1,8 k €	+81.0%	-9,7 k €	+52.9%	-20,6 k €	+1.7%	-21 k €	+3.8%	-21,8 k €	+9.9%	-24,2 k €	-10.9%	-21,8 k €	+25.6%	-29,3 k €
Total assets	559,3 k €	-20.3%	701,6 k €	-16.3%	838,6 k €	-5.7%	888,8 k €	+7.4%	827,2 k €	+22.7%	674,4 k €	+31.0%	514,9 k €	+44.2%	357,2 k €	+34.0%	266,7 k €	+29.2%	206,5 k €	-24.4%	273,2 k €	-7.2%	294,4 k €	-14.4%	344,1 k €	+8.6%	316,8 k €	+98.9%	159,3 k €	+10.8%	143,8 k €	+91.3%	75,2 k €
Cash	13,5 k €	-37.2%	21,5 k €	+48.2%	14,5 k €	-38.4%	23,6 k €	-17.1%	28,4 k €	+347%	6,4 k €	+44.8%	4,4 k €	-90.3%	45,4 k €	+1134%	3,7 k €	-57.6%	8,7 k €	+332%	2 k €	+76.3%	1,1 k €	-92.5%	15,2 k €	+267%	4,1 k €	-43.6%	7,3 k €	-64.5%	20,7 k €	+162%	7,9 k €
Debts	473,3 k €	-23.4%	618 k €	-18.5%	758,6 k €	-10.8%	850,7 k €	+7.3%	792,8 k €	+20.7%	656,9 k €	+28.8%	509,8 k €	+40.7%	362,3 k €	+30.8%	277 k €	+33.0%	208,3 k €	-26.4%	282,9 k €	-10.2%	315 k €	-13.7%	365 k €	+7.8%	338,6 k €	+84.5%	183,5 k €	+10.8%	165,6 k €	+58.5%	104,5 k €
Other
Workforce	–		–		–		5,3 ETP	+76.7%	3,0 ETP		–		–		–		4,0 ETP	+25.0%	3,2 ETP	+6.7%	3,0 ETP	-14.3%	3,5 ETP	-14.6%	4,1 ETP	+20.6%	3,4 ETP	+3.0%	3,3 ETP	+37.5%	2,4 ETP	+380%	0,5 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

MOHAMED AYAOU

Director

Active

Ended mandates

MOHAMED AYAOU

Administrator - manager · since 22 septembre 2017

Ended

MOHAMED AYAOU

Managing director · since 27 juin 2007

Ended

SAID EL FANTROUSSI

Manager · since 27 juin 2007

Ended

Mohamed Ayaou

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Abridged model	Abridged model	Micro 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	14/11/2025	29/11/2024	06/10/2023	26/10/2022	27/10/2021	10/11/2020
General meeting	30/06/2025	24/06/2024	26/06/2023	16/10/2022	26/06/2021	12/10/2020
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	14/11/2025	French	PDF
Micro model	31/12/2023	24/06/2024	29/11/2024	French	PDF
Micro model	31/12/2022	26/06/2023	06/10/2023	French	PDF
Abridged model	31/12/2021	16/10/2022	26/10/2022	French	PDF
Abridged model	31/12/2020	26/06/2021	27/10/2021	French	PDF
Micro model	31/12/2019	12/10/2020	10/11/2020	French	PDF
Micro modelCorrection	31/12/2018	24/06/2019	11/10/2019	French	PDF
Micro model	31/12/2018	24/06/2019	26/08/2019	French	PDF
Micro model	31/12/2017	21/06/2018	20/07/2018	French	PDF
Abridged model	31/12/2016	26/06/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	27/06/2016	20/09/2016	French	PDF
Abridged model	31/12/2014	29/06/2015	24/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	17/12/2014	French	PDF
Abridged model	31/12/2012	24/06/2013	26/08/2013	French	PDF
Abridged model	31/12/2011	25/06/2012	21/08/2012	French	PDF
Abridged model	31/12/2010	27/06/2011	25/08/2011	French	PDF
Abridged model	31/12/2009	28/06/2010	23/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	17/08/2009	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 6 ended

Active mandates

MOHAMED AYAOU

Director

Active

Ended mandates

MOHAMED AYAOU

Administrator - manager · since 22 septembre 2017

Ended

MOHAMED AYAOU

Managing director · since 27 juin 2007

Ended

SAID EL FANTROUSSI

Manager · since 27 juin 2007

Ended

Mohamed Ayaou

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/02/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office20/09/2022
SIEGE SOCIAL
PDF
Mandates05/10/2017
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates06/01/2016
DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates15/02/2011
DENOMINATION - SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other11/07/2007
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 20242,4 k €↓
2023
Annual accounts 20233,6 k €↓
2022
Annual accounts 202241,9 k €↑
2021
Annual accounts 20213,7 k €↓
2020
Annual accounts 202016,9 k €↑
2019
Annual accounts 201912,4 k €↓
2018
Annual accounts 201813,4 k €↑
2017
Annual accounts 20172 k €↑
2016
Annual accounts 2016-8,5 k €↓
2015
Annual accounts 20157,9 k €↑
2014
Annual accounts 20142 k €↑
2013
Annual accounts 2013365 €↓
2012
Annual accounts 2012833,3 €↓
2011
Annual accounts 20112,4 k €↑
2010
Annual accounts 2010-2,4 k €↓
2009
Annual accounts 20097,5 k €↑
2008
Annual accounts 2008-39 k €
27/06/2007
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

CCMP

Overview

What does CCMP do?

Trend over 17 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