ACTIVE

ETS.VH

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Financial year 2024 · closed on 31/12/2024

Net result

198,2 k €

+293.7% YoY

Gross margin

481,1 k €

+169.0% YoY

Equity

244,1 k €

+50.7% YoY

What does ETS.VH do?

ETS.VH is a Private limited company incorporated in 2008. Its main activity is: Construction of buildings. Its registered office is in Molenbeek-Saint-Jean.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0896.079.466

Incorporation

28/02/2008

Legal form

Private limited company

Registered office

Rue de la Colonne 1a
1080 Molenbeek-Saint-Jean · BruxellesSee on map

Contributed capital

8 060,00 €

Latest accounts

31/12/2024

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 43211Electrical installation 43211Electrical installation 43310Plastering 43310Plastering+8

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	481,1 k €	+169%	178,8 k €	+10.3%	162,1 k €	-19.1%	200,4 k €	+80.7%	110,9 k €	+200%	37 k €	+466%	6,5 k €	-69.1%	21,1 k €	+398%	4,2 k €	-27.7%	5,9 k €	-77.2%	25,7 k €	-48.2%	49,7 k €	+2358%	-2,2 k €	-116%	13,8 k €	+5.2%	13,1 k €	+172%	4,8 k €	-73.7%	18,3 k €
EBITDA	284,4 k €	+295%	71,9 k €	+89.7%	37,9 k €	-58.4%	91,1 k €	+78.8%	51 k €	+637%	6,9 k €	+120%	3,1 k €	-52.5%	6,6 k €	+89.9%	3,5 k €	+22.7%	2,8 k €	-87.7%	23,2 k €	-7.6%	25,1 k €	+886%	-3,2 k €	-125%	12,6 k €	+1.8%	12,4 k €	+271%	3,3 k €	-80.8%	17,3 k €
Operating result	272 k €	+331%	63,1 k €	+83.0%	34,5 k €	-61.5%	89,4 k €	+75.5%	51 k €	+637%	6,9 k €	+120%	3,1 k €	-16.7%	3,8 k €	+95.5%	1,9 k €	+128%	845,7 €	-92.2%	10,8 k €	-35.4%	16,8 k €	+246%	-11,5 k €	-323%	5,2 k €	+3.5%	5 k €	+103%	2,5 k €	-84.2%	15,5 k €
Net result	198,2 k €	+294%	50,3 k €	+75.4%	28,7 k €	-60.1%	72 k €	+72.1%	41,8 k €	+856%	4,4 k €	+122%	2 k €	-21.8%	2,5 k €	+35.2%	1,9 k €	+177%	-2,4 k €	-145%	5,4 k €	-64.3%	15 k €	+228%	-11,8 k €	-537%	2,7 k €	-35.1%	4,2 k €	+1315%	293,4 €	-97.7%	12,8 k €
Balance sheet
Equity	244,1 k €	+50.7%	161,9 k €	+27.9%	126,6 k €	+7.4%	117,9 k €	+78.9%	65,9 k €	+68.6%	39,1 k €	+12.6%	34,7 k €	+6.0%	32,8 k €	+8.3%	30,2 k €	+6.6%	28,4 k €	-7.9%	30,8 k €	+21.2%	25,4 k €	+145%	10,4 k €	-53.1%	22,1 k €	+13.9%	19,4 k €	+27.1%	15,3 k €	+2.0%	15 k €
Total assets	925,3 k €	+154%	364,9 k €	+26.4%	288,6 k €	-15.5%	341,5 k €	+104%	167,2 k €	+157%	65,2 k €	+2.6%	63,5 k €	+18.8%	53,5 k €	-1.3%	54,2 k €	-3.9%	56,4 k €	-23.6%	73,8 k €	+20.7%	61,1 k €	+78.4%	34,3 k €	-45.8%	63,2 k €	+5.1%	60,1 k €	+155%	23,6 k €	+2.4%	23 k €
Cash	20,2 k €	-85.8%	142 k €	+94.2%	73,1 k €	+38.2%	52,9 k €	+0.5%	52,6 k €	+240%	15,5 k €	+135%	6,6 k €	+420%	1,3 k €	-89.7%	12,4 k €	+138%	5,2 k €	-31.2%	7,6 k €	-15.9%	9 k €	+25.7%	7,2 k €	+6.4%	6,7 k €	-39.4%	11,1 k €	+44.6%	7,7 k €	+4.4%	7,4 k €
Debts	681,2 k €	+236%	203 k €	+25.3%	162 k €	-27.5%	223,6 k €	+121%	101,3 k €	+289%	26,1 k €	-9.4%	28,8 k €	+38.9%	20,7 k €	-13.5%	23,9 k €	-14.5%	28 k €	-34.9%	43 k €	+20.4%	35,7 k €	+49.4%	23,9 k €	-41.8%	41 k €	+0.9%	40,7 k €	+391%	8,3 k €	+3.2%	8 k €
Other
Workforce	–		–		–		–		–		–		–		1,0 ETP		–		–		–		1,0 ETP		–		–		–		–		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 31/12/2024 · 1 active · 4 ended

Active mandates

Youssef AOURAGH

Manager

Active

Ended mandates

Mimoum BOUNJA

Manager · since 25 septembre 2009 · until 31 décembre 2009

Ended

Radi LOUTFI

Manager · since 01 mars 2009 · until 25 septembre 2009

Ended

Radi LOUTFI

Manager

Ended

Youssef AOURAGH

Manager · until 25 septembre 2009

Ended

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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	01/01/2024	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	12/08/2025	27/07/2024	17/07/2024	29/08/2022	16/09/2021	27/08/2020
General meeting	02/06/2025	03/06/2024	05/06/2023	07/06/2022	07/06/2021	02/06/2020
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
Micro model	31/12/2024	02/06/2025	12/08/2025	French	PDF
Micro model	31/12/2023	03/06/2024	27/07/2024	French	PDF
Micro modelCorrection	31/12/2022	05/06/2023	17/07/2024	French	PDF
Micro model	31/12/2022	05/06/2023	30/08/2023	French	PDF
Micro model	31/12/2021	07/06/2022	29/08/2022	French	PDF
Micro model	31/12/2020	07/06/2021	16/09/2021	French	PDF
Micro model	31/12/2019	02/06/2020	27/08/2020	French	PDF
Micro model	31/12/2018	03/06/2019	09/07/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	24/08/2018	French	PDF
Abridged model	31/12/2016	06/06/2017	02/08/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	27/12/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	30/06/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	05/08/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	07/08/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	26/07/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	10/08/2010	French	PDF
Abridged model	31/12/2008	01/06/2009	19/08/2009	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 31/12/2024 · 1 active · 4 ended

Active mandates

Youssef AOURAGH

Manager

Active

Ended mandates

Mimoum BOUNJA

Manager · since 25 septembre 2009 · until 31 décembre 2009

Ended

Radi LOUTFI

Manager · since 01 mars 2009 · until 25 septembre 2009

Ended

Radi LOUTFI

Manager

Ended

Youssef AOURAGH

Manager · until 25 septembre 2009

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/02/2024
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates22/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Registered office22/12/2022
SIEGE SOCIAL
PDF
Mandates30/01/2018
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Mandates10/02/2017
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Other11/03/2016
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates05/12/2014
DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates07/01/2010
DEMISSIONS, NOMINATIONS
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 2024198,2 k €↑
2023
Annual accounts 202350,3 k €↑
2022
Annual accounts 202228,7 k €↓
2021
Annual accounts 202172 k €↑
2020
Annual accounts 202041,8 k €↑
2019
Annual accounts 20194,4 k €↑
2018
Annual accounts 20182 k €↓
2017
Annual accounts 20172,5 k €↑
2016
Annual accounts 20161,9 k €↑
2015
Annual accounts 2015-2,4 k €↓
2014
Annual accounts 20145,4 k €↓
2013
Annual accounts 201315 k €↑
2012
Annual accounts 2012-11,8 k €↓
2011
Annual accounts 20112,7 k €↓
2010
Annual accounts 20104,2 k €↑
2009
Annual accounts 2009293,4 €↓
2008
Annual accounts 200812,8 k €
28/02/2008
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

ETS.VH

Overview

What does ETS.VH do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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