MSP Bois

{
  "enterpriseNumber": "0402.035.009",
  "name": "MSP Bois",
  "otherNames": [],
  "bceStatus": "Actif",
  "legalSituation": {
    "code": "000",
    "label": "Situation normale"
  },
  "legalForm": "Société anonyme",
  "startDate": "1968-01-01",
  "registeredOffice": "Croix-Rouge,Ste-Marie SN, 6740 Etalle",
  "vatActivityDeclared": true,
  "contacts": [],
  "naceVersion": "2025",
  "activities": [
    {
      "code": "16110",
      "label": "Sciage et rabotage du bois",
      "classification": "Activité principale",
      "groups": [
        "Activités ONSS"
      ]
    },
    {
      "code": "41001",
      "label": "Construction générale de bâtiments résidentiels",
      "classification": "Activité principale",
      "groups": [
        "Activités TVA"
      ]
    },
    {
      "code": "16110",
      "label": "Sciage et rabotage du bois",
      "classification": "Activité secondaire",
      "groups": [
        "Activités TVA"
      ]
    },
    {
      "code": "16230",
      "label": "Fabrication de charpentes et d’autres menuiseries",
      "classification": "Activité secondaire",
      "groups": [
        "Activités TVA"
      ]
    },
    {
      "code": "43320",
      "label": "Travaux de menuiserie",
      "classification": "Activité secondaire",
      "groups": [
        "Activités TVA"
      ]
    }
  ],
  "establishmentCount": 1,
  "establishments": [
    {
      "number": "2.005.027.216",
      "name": "MSP Bois",
      "address": "Croix-Rouge,Ste-Marie sn, 6740 Etalle",
      "startDate": "1986-11-25"
    }
  ],
  "establishmentsComplete": true,
  "annualAccounts": {
    "exercises": [
      {
        "endDate": "2022-12-31",
        "currency": "EUR",
        "totalAssets": 20695647.98,
        "currentAssets": 5558616.95,
        "equity": -539711.01,
        "debts": 18690416.119999997,
        "debtsShort": 8187739.84,
        "cash": 590997.54,
        "turnover": 4962989.22,
        "grossMargin": 1515239.31,
        "operatingResult": -1710452.67,
        "result": -2432680.31,
        "employees": 28.5,
        "ebitda": 247721.04000000004,
        "financialDebts": 12156718.94
      },
      {
        "endDate": "2023-12-31",
        "currency": "EUR",
        "totalAssets": 19366815.61,
        "currentAssets": 5468473.63,
        "equity": 1118975.48,
        "debts": 17309509.189999998,
        "debtsShort": 9449493.26,
        "cash": 164072.98,
        "turnover": 9434798.86,
        "grossMargin": 2351093.44,
        "operatingResult": -979003.19,
        "result": -1258457.94,
        "employees": 31.9,
        "ebitda": 728459.8399999999,
        "financialDebts": 9493015.93
      },
      {
        "endDate": "2024-12-31",
        "currency": "EUR",
        "totalAssets": 16236612.24,
        "currentAssets": 3613793.81,
        "equity": -3243496.03,
        "debts": 18951560.52,
        "debtsShort": 9277999.57,
        "cash": 86711.65,
        "turnover": 5047141.26,
        "grossMargin": 77214.65,
        "operatingResult": -3935152.33,
        "result": -3874639.15,
        "employees": 26.7,
        "ebitda": -1363736.96,
        "financialDebts": 7407145.5
      },
      {
        "endDate": "2025-12-31",
        "currency": "EUR",
        "totalAssets": 15262339.83,
        "currentAssets": 4982039.6,
        "equity": -3749032.68,
        "debts": 18564916.52,
        "debtsShort": 8184988.47,
        "cash": 17924.27,
        "turnover": 10869429.67,
        "grossMargin": 4022655,
        "operatingResult": 157719.95,
        "result": 27803.59,
        "employees": 23.2,
        "ebitda": 2761779.5,
        "financialDebts": 7477956.32
      }
    ],
    "indicators": [
      {
        "label": "EBITDA",
        "meaning": "Résultat d'exploitation avant amortissements, réductions de valeur et provisions : ce que l'activité dégage avant le poids des investissements passés.",
        "value": "2,76 M €",
        "previous": "-1,36 M €",
        "attention": false
      },
      {
        "label": "EBITDA rapporté à la marge brute",
        "meaning": "Part de la marge brute qui survit aux charges d'exploitation. Ce n'est pas la marge d'EBITDA au sens courant, calculée sur le chiffre d'affaires, que la loi belge n'oblige pas les petites sociétés à publier.",
        "value": "68,66 %",
        "previous": "-1 766,16 %",
        "attention": false
      },
      {
        "label": "Activité",
        "meaning": "Évolution du chiffre d'affaires, ou de la marge brute lorsqu'il n'est pas publié.",
        "value": "115,36 %",
        "previous": "-46,51 %",
        "attention": false
      },
      {
        "label": "EBITDA",
        "meaning": "Évolution de ce que l'activité dégage avant amortissements.",
        "value": "302,52 %",
        "previous": "-287,21 %",
        "attention": false
      },
      {
        "label": "Total du bilan",
        "meaning": "Évolution de la taille de l'entreprise.",
        "value": "-6 %",
        "previous": "-16,16 %",
        "attention": false
      },
      {
        "label": "Solvabilité",
        "meaning": "Part du bilan financée par les capitaux propres.",
        "value": "-24,56 %",
        "previous": "-19,98 %",
        "attention": true
      },
      {
        "label": "Endettement",
        "meaning": "Part du bilan financée par des dettes, de toute nature.",
        "value": "121,64 %",
        "previous": "116,72 %",
        "attention": true
      },
      {
        "label": "Dettes financières",
        "meaning": "Emprunts à plus d'un an et à un an au plus, hors dettes commerciales, sociales et fiscales. La Centrale des bilans ne publie pas les postes nuls : l'absence vaut zéro.",
        "value": "7,48 M €",
        "previous": "7,41 M €",
        "attention": false
      },
      {
        "label": "Liquidité générale",
        "meaning": "Actifs circulants rapportés aux dettes à un an au plus. Au-dessus de 1, ils les couvrent.",
        "value": "0,61",
        "previous": "0,39",
        "attention": true
      },
      {
        "label": "Capacité de remboursement",
        "meaning": "Années d'EBITDA nécessaires pour rembourser les dettes financières, à niveau d'activité constant. Sans objet quand l'EBITDA est négatif.",
        "value": "2,7 ans",
        "previous": null,
        "attention": false
      }
    ],
    "administrators": [
      {
        "kind": "personne",
        "name": "Jean-Philippe Moutschen",
        "number": null,
        "mandates": [],
        "representatives": []
      },
      {
        "kind": "personne",
        "name": "Patrick Moutschen",
        "number": null,
        "mandates": [],
        "representatives": []
      },
      {
        "kind": "societe",
        "name": "Coreman s.r.l.",
        "number": "0871720885",
        "mandates": [],
        "representatives": [
          "Eric Doff-Sotta"
        ]
      },
      {
        "kind": "societe",
        "name": "Visium MV s.r.l.",
        "number": "0800534763",
        "mandates": [],
        "representatives": [
          "Marc-André Gennart"
        ]
      },
      {
        "kind": "societe",
        "name": "Sparaxis s.a.",
        "number": "0452116307",
        "mandates": [],
        "representatives": [
          "Francine Turck"
        ]
      },
      {
        "kind": "societe",
        "name": "Vincent Doumier s.r.l.",
        "number": "0502670529",
        "mandates": [],
        "representatives": [
          "Vincent Doumier"
        ]
      },
      {
        "kind": "societe",
        "name": "Luxembourg Developpement s.a.",
        "number": "0862540628",
        "mandates": [],
        "representatives": [
          "Jacques Pérard"
        ]
      }
    ],
    "shareholders": [
      {
        "kind": "societe",
        "name": "MSP Bois Groupe s.a.",
        "number": "0804438420",
        "nature": "Actions nominatives",
        "securities": 1221,
        "percentage": 1
      }
    ],
    "participations": [],
    "peopleAsOf": "2025-12-31"
  },
  "source": {
    "name": "Banque-Carrefour des Entreprises (BCE Open Data, SPF Économie) et Centrale des bilans (Banque nationale de Belgique)",
    "snapshotDate": "2026-10-13",
    "note": "Données publiques reprises telles quelles. Compco n'est pas un service officiel."
  }
}