ACTIVE

Le Versailles

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Financial year 2024 · closed on 31/12/2024

Net result

10 k €

-21.0% YoY

Gross margin

21,5 k €

-15.5% YoY

Equity

69,3 k €

+3.0% YoY

What does Le Versailles do?

Le Versailles is a Private limited company incorporated in 1968. Its registered office is in Grâce-Hollogne.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0404.449.121

Incorporation

01/01/1968

Legal form

Private limited company

Registered office

Rue Joseph Heusdens 62
4460 Grâce-Hollogne · WallonieSee on map

Contributed capital

12 394,67 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	21,5 k €	-15.5%	25,5 k €	+3.1%	24,7 k €	-10.5%	27,6 k €	+6.3%	26 k €	+4.8%	24,8 k €	-11.9%	28,1 k €	+181%	10 k €	+4.8%	9,6 k €	+54.0%	6,2 k €	+19.1%	5,2 k €	-46.2%	9,7 k €	-3.7%	10,1 k €	-34.8%	15,5 k €	-17.7%	18,8 k €	+48.7%	12,6 k €	-36.6%	19,9 k €	-9.4%	22 k €	+29.4%	17 k €
EBITDA	18,4 k €	-17.6%	22,3 k €	-0.2%	22,3 k €	-12.5%	25,5 k €	+11.0%	23 k €	+5.2%	21,8 k €	-13.6%	25,3 k €	+152%	10 k €	+4.8%	9,6 k €	+54.0%	6,2 k €	+19.1%	5,2 k €	-46.2%	9,7 k €	-3.7%	10,1 k €	-34.8%	15,5 k €	-17.7%	18,8 k €	+48.7%	12,6 k €	+15.5%	10,9 k €	-50.3%	22 k €	+29.4%	17 k €
Operating result	13 k €	-23.1%	17 k €	-2.7%	17,4 k €	-14.5%	20,4 k €	+88.7%	10,8 k €	-11.1%	12,2 k €	-19.7%	15,2 k €	+2605%	560 €	+223%	-457 €	-125%	1,8 k €	+356%	399 €	-92.3%	5,2 k €	-15.1%	6,1 k €	-48.4%	11,9 k €	-29.2%	16,8 k €	+60.7%	10,4 k €	+19.4%	8,7 k €	-56.3%	20 k €	+33.3%	15 k €
Net result	10 k €	-21.0%	12,7 k €	-3.6%	13,2 k €	-14.2%	15,4 k €	+86.5%	8,3 k €	+14.0%	7,2 k €	-28.2%	10,1 k €	+787%	-1,5 k €	-953%	172 €	-54.6%	379 €	-81.8%	2,1 k €	+90.8%	1,1 k €	-69.8%	3,6 k €	-68.4%	11,4 k €	+0.5%	11,4 k €	+35.9%	8,4 k €	+12.3%	7,5 k €	-49.5%	14,8 k €	+27.9%	11,5 k €
Balance sheet
Equity	69,3 k €	+3.0%	67,2 k €	+7.6%	62,5 k €	+9.1%	57,3 k €	+14.8%	49,9 k €	+0.5%	49,7 k €	-1.5%	50,4 k €	+4.3%	48,3 k €	-2.9%	49,8 k €	+0.3%	49,6 k €	+0.8%	49,3 k €	+4.4%	47,2 k €	+2.4%	46,1 k €	-8.7%	50,5 k €	+7.3%	47 k €	+7.8%	43,6 k €	+0.9%	43,3 k €	-1.2%	43,8 k €	+50.9%	29 k €
Total assets	82,3 k €	-4.3%	86 k €	+12.2%	76,6 k €	+4.0%	73,7 k €	+5.8%	69,6 k €	-3.5%	72,1 k €	-1.8%	73,5 k €	-5.7%	77,9 k €	-6.2%	83,1 k €	+19.7%	69,4 k €	-4.3%	72,5 k €	-4.5%	76 k €	+0.8%	75,3 k €	-8.8%	82,6 k €	+11.5%	74 k €	+13.1%	65,5 k €	+6.9%	61,2 k €	+11.8%	54,8 k €	+5.4%	52 k €
Cash	31,5 k €	-7.1%	33,9 k €	+116%	15,7 k €	+10.1%	14,3 k €	+27.0%	11,2 k €	+26.6%	8,9 k €	-1.4%	9 k €	-50.6%	18,2 k €	+30.7%	14 k €	-23.2%	18,2 k €	-23.1%	23,6 k €	+9.3%	21,6 k €	+29.8%	16,7 k €	-45.4%	30,5 k €	-3.8%	31,7 k €	+1514%	2 k €	+4.4%	1,9 k €	-4.4%	2 k €	-16.5%	2,4 k €
Debts	13 k €	-30.5%	18,7 k €	+33.0%	14,1 k €	-13.8%	16,3 k €	-17.0%	19,7 k €	-12.3%	22,5 k €	-2.5%	23 k €	-22.1%	29,6 k €	-11.1%	33,2 k €	+68.6%	19,7 k €	-15.1%	23,2 k €	-19.2%	28,8 k €	-1.6%	29,2 k €	+26.4%	23,1 k €	+28.3%	18 k €	+40.7%	12,8 k €	+42.7%	9 k €	-18.1%	11 k €	-52.2%	22,9 k €

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 · 2 active · 2 ended

Active mandates

Anne Mathy

Director

Active

Antonio Marotta

Director

Active

Ended mandates

ANNE MARIE MATHY

Mandate

Ended

Anne-Marie MATHY

Mandate

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged 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	14/10/2025	30/09/2024	18/03/2024	29/06/2022	27/09/2021	28/09/2020
General meeting	06/10/2025	24/09/2024	15/03/2024	27/06/2022	30/06/2021	28/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	06/10/2025	14/10/2025	French	PDF
Micro model	31/12/2023	24/09/2024	30/09/2024	French	PDF
Micro model	31/12/2022	15/03/2024	18/03/2024	French	PDF
Abridged model	31/12/2021	27/06/2022	29/06/2022	French	PDF
Micro model	31/12/2020	30/06/2021	27/09/2021	French	PDF
Micro model	31/12/2019	28/09/2020	28/09/2020	French	PDF
Micro model	31/12/2018	28/06/2019	28/07/2019	French	PDF
Micro model	31/12/2017	25/07/2018	25/09/2018	French	PDF
Micro model	31/12/2016	26/06/2017	24/07/2017	French	PDF
Abridged model	31/12/2015	27/06/2016	18/07/2016	French	PDF
Abridged model	31/12/2014	27/06/2015	20/07/2015	French	PDF
Abridged model	31/12/2013	28/06/2014	05/07/2014	French	PDF
Abridged model	31/12/2012	22/06/2013	12/07/2013	French	PDF
Abridged model	31/12/2011	21/06/2012	13/07/2012	French	PDF
Abridged model	31/12/2010	16/06/2011	12/07/2011	French	PDF
Abridged model	31/12/2009	17/06/2010	23/08/2010	French	PDF
Abridged model	31/12/2008	18/06/2009	06/08/2009	French	PDF
Abridged model	31/12/2007	19/06/2008	23/07/2008	French	PDF
Abridged model	31/12/2006	21/06/2007	06/08/2007	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 · 2 active · 2 ended

Active mandates

Anne Mathy

Director

Active

Antonio Marotta

Director

Active

Ended mandates

ANNE MARIE MATHY

Mandate

Ended

Anne-Marie MATHY

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/08/2025
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
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 202410 k €↓
2023
Annual accounts 202312,7 k €↓
2022
Annual accounts 202213,2 k €↓
2021
Annual accounts 202115,4 k €↑
2020
Annual accounts 20208,3 k €↑
2019
Annual accounts 20197,2 k €↓
2018
Annual accounts 201810,1 k €↑
2017
Annual accounts 2017-1,5 k €↓
2016
Annual accounts 2016172 €↓
2015
Annual accounts 2015379 €↓
2014
Annual accounts 20142,1 k €↑
2013
Annual accounts 20131,1 k €↓
2012
Annual accounts 20123,6 k €↓
2011
Annual accounts 201111,4 k €↑
2010
Annual accounts 201011,4 k €↑
2009
Annual accounts 20098,4 k €↑
2008
Annual accounts 20087,5 k €↓
2007
Annual accounts 200714,8 k €↑
2006
Annual accounts 200611,5 k €
01/01/1968
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

Le Versailles

Overview

What does Le Versailles do?

Trend over 19 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