ACTIVE

Etablissements Léon Melkior

Export PDF

Financial year 2024 · Closed on 31/12/2024

Net result135,6 k €+439,3 %over 1 year
Gross margin507,1 k €+9,2 %over 1 year
Equity355,9 k €+61,6 %over 1 year
Workforce5,6 ETP-15,2 %over 1 year

Identity

Source · BCE/KBO

Etablissements Léon Melkior is a Public limited company incorporated in 1968. Its registered office is in Herstal. It employs on average 5,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0402.419.643
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Quai de l'Abattoir 45
4040 Herstal · WallonieSee on map
Contributed capital
61 500,00 €
Latest accounts
31/12/2024
Average workforce
5,6 ETP
Joint committees (4)
  • 140
  • 14003
  • 140 - 226
  • 226
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220222021
Income statement
Gross margin507,1 k €464,3 k €200,5 k €457 k €1,3 M €
EBITDA189 k €39,4 k €16,2 k €61 k €902,3 k €
Operating result188,7 k €37,1 k €6,7 k €55,9 k €881,8 k €
Net result135,6 k €25,2 k €5 k €18,1 k €595,4 k €
Balance sheet
Equity355,9 k €220,2 k €1,2 M €1,1 M €1,1 M €
Total assets708,6 k €429,4 k €1,3 M €1,3 M €1,7 M €
Cash208,7 k €307,8 k €277,9 k €427,6 k €1,3 M €
Debts352,7 k €209,1 k €50,2 k €43,4 k €520,7 k €
Other
Workforce5,6 ETP6,6 ETP7,3 ETP––

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 18 ended

Active mandates

INTELLIGENT LOGISTICS AND TRANSPORT INVEST

Director · since 26 juin 2020 · until 11 juin 2026 · 0737.949.769

Represented by Mehdi Idrissi

Active

Ended mandates

TONY SOUVEREYNS ET CIE

Managing director · since 29 décembre 2012 · until 29 décembre 2016 · 0870.932.712

Represented by TONY SOUVEREYNS

Ended
TONY SOUVEREYNS ET CIE

Director · since 29 décembre 2012 · until 29 décembre 2016 · 0870.932.712

Represented by TONY SOUVEREYNS

Ended
TONY SOUVEREYNS ET CIE

Managing director · since 29 décembre 2012 · until 29 décembre 2016 · 0870.932.712

Represented by TONY SOUVEREYNS

Ended
TONY SOUVEREYNS ET CIE

Director · since 29 décembre 2012 · until 29 décembre 2022 · 0870.932.712

Represented by TONY SOUVEREYNS

Ended

Other companies at this address

Quai de l'Abattoir 45 4040 Herstal
CompanyCBE no.
CPR AUTOMOBILE● Active
0756.561.101

Full financial information

Source · NBB
202420232022202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year31/12/202431/12/202331/12/202230/06/202230/06/202130/06/2020
Length of the financial year12 months12 months6 months12 months12 months12 months
Filing date12/12/202522/07/202409/10/202304/01/202305/01/202202/02/2021
General meeting01/12/202518/07/202406/10/202328/12/202229/12/202131/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202401/12/202512/12/2025FrenchPDF
Abridged model31/12/202318/07/202422/07/2024FrenchPDF
Abridged model31/12/202206/10/202309/10/2023FrenchPDF
Abridged model30/06/202228/12/202204/01/2023FrenchPDF
Abridged model30/06/202129/12/202105/01/2022FrenchPDF
Abridged model30/06/202031/12/202002/02/2021FrenchPDF
Abridged model30/06/201931/12/201903/01/2020FrenchPDF
Abridged model30/06/201831/12/201809/01/2019FrenchPDF
Abridged model30/09/201623/03/201724/03/2017FrenchPDF
Abridged model30/09/201530/03/201605/04/2016FrenchPDF
Abridged model30/09/201430/03/201514/04/2015FrenchPDF
Abridged model30/09/201302/01/201426/03/2014FrenchPDF
Abridged model30/09/201229/03/201303/04/2013FrenchPDF
Abridged model30/09/201130/03/201212/04/2012FrenchPDF
Abridged model30/09/201030/03/201120/04/2011FrenchPDF
Abridged model30/09/200930/03/201002/04/2010FrenchPDF
Abridged model30/09/200830/03/200903/04/2009FrenchPDF
Abridged model30/09/200730/03/200825/06/2008FrenchPDF
Abridged model30/09/200616/03/200727/03/2007FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 18 ended

Active mandates

INTELLIGENT LOGISTICS AND TRANSPORT INVEST

Director · since 26 juin 2020 · until 11 juin 2026 · 0737.949.769

Represented by Mehdi Idrissi

Active

Ended mandates

TONY SOUVEREYNS ET CIE

Managing director · since 29 décembre 2012 · until 29 décembre 2016 · 0870.932.712

Represented by TONY SOUVEREYNS

Ended
TONY SOUVEREYNS ET CIE

Director · since 29 décembre 2012 · until 29 décembre 2016 · 0870.932.712

Represented by TONY SOUVEREYNS

Ended
TONY SOUVEREYNS ET CIE

Managing director · since 29 décembre 2012 · until 29 décembre 2016 · 0870.932.712

Represented by TONY SOUVEREYNS

Ended
TONY SOUVEREYNS ET CIE

Director · since 29 décembre 2012 · until 29 décembre 2022 · 0870.932.712

Represented by TONY SOUVEREYNS

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other08/08/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - OBJET
    PDF
  • Registered office10/08/2023
    SIEGE SOCIAL
    PDF
  • Other14/03/2023
    ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Other24/02/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates24/02/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/02/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/07/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Other11/10/2017
    ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024135,6 k €↑
  2. 2023
    Annual accounts 202325,2 k €↑
  3. 2022
    Annual accounts 20225 k €↓
  4. 2022
    Annual accounts 202218,1 k €↓
  5. 2021
    Annual accounts 2021595,4 k €↑
  6. 2020
    Annual accounts 2020422,3 k €↑
  7. 2019
    Annual accounts 2019220,3 k €↑
  8. 2018
    Annual accounts 2018214,8 k €↑
  9. 2016
    Annual accounts 201681 k €↑
  10. 2015
    Annual accounts 201524,7 k €↑
  11. 2014
    Annual accounts 201419,3 k €↑
  12. 2013
    Annual accounts 2013697 €↑
  13. 2012
    Annual accounts 2012-17,6 k €↓
  14. 2011
    Annual accounts 201123,7 k €↓
  15. 2010
    Annual accounts 201034,3 k €↑
  16. 2009
    Annual accounts 2009-40,9 k €↓
  17. 2008
    Annual accounts 200847,2 k €↓
  18. 2007
    Annual accounts 200762,9 k €
  19. 01/01/1968
    IncorporationPublic limited company