Le Doux en Mortelmans
0404.481.981 · rovalta.com · 25/09/2026
NORMAL SITUATION
Le Doux en Mortelmans
Company — Normal situation.
Financial year 2022 · Closed on 30/09/2022
Net result351,5 k €+60,8 %over 1 year
Revenue4,1 M €
Equity1,1 M €+45,4 %over 1 year
Workforce16,2 ETP+0,6 %over 1 year
Overview
Identity
Source · BCE/KBOLe Doux en Mortelmans is a company registered in Belgium. It employs on average 16,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0404.481.981
- Legal form
- Private limited company
- Contributed capital
- 6 205,32 €
- Latest accounts
- 30/09/2022
- Average workforce
- 16,2 ETP
Joint committees (1)
- 307
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 40 filingsTrend over 16 financial years
| 2022 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 4,1 M € | – | – | – | – | ||||
| EBITDA | 657,8 k € | +32.1% | 498,1 k € | +50.8% | 330,3 k € | -15.2% | 389,6 k € | +38.6% | 281 k € |
| Operating result | 474,6 k € | +50.4% | 315,5 k € | +110% | 150,3 k € | -32.3% | 221,9 k € | +116% | 102,8 k € |
| Net result | 351,5 k € | +60.8% | 218,7 k € | +78.4% | 122,6 k € | -33.3% | 183,8 k € | +284% | 47,9 k € |
| Balance sheet | |||||||||
| Equity | 1,1 M € | +45.4% | 736,1 k € | +42.3% | 517,4 k € | +4.6% | 494,9 k € | +13.5% | 436 k € |
| Total assets | 1,7 M € | -17.4% | 2,1 M € | +0.9% | 2 M € | -14.1% | 2,4 M € | +6.4% | 2,2 M € |
| Cash | 166,7 k € | +271% | 45 k € | -66.6% | 134,8 k € | -69.2% | 437,6 k € | +178% | 157,7 k € |
| Debts | 630 k € | -50.8% | 1,3 M € | -14.6% | 1,5 M € | -19.8% | 1,9 M € | +5.3% | 1,8 M € |
| Other | |||||||||
| Workforce | 16,2 ETP | +0.6% | 16,1 ETP | -5.3% | 17,0 ETP | 0.0% | 17,0 ETP | -14.6% | 19,9 ETP |
Board of directors
Source · NBB, accounts to 30/09/20222 active · 6 ended
Active mandates
Active
Active
Ended mandates
Frédéric Hopchet
EndedEdouard Hopchet
EndedEdouard Hopchet
EndedFrédéric Hopchet
EndedFinancials
Full financial information
Source · NBB| 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 30/09/2022 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 21 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 14/04/2023 | 04/06/2021 | 08/06/2020 | 28/06/2019 | 16/07/2018 | 10/08/2017 |
| General meeting | 16/03/2023 | 28/05/2021 | 29/05/2020 | 31/05/2019 | 19/06/2018 | 26/05/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 40 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/09/2022 | 16/03/2023 | 14/04/2023 | Dutch | |
| Abridged model | 31/12/2020 | 28/05/2021 | 04/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 29/05/2020 | 08/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 28/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 19/06/2018 | 16/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/05/2017 | 10/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/05/2016 | 02/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 02/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 13/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/05/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 25/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/05/2010 | 09/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 31/05/2009 | 28/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 19/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/05/2007 | 16/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 30/05/2006 | 13/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 31/05/2005 | 28/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 30/06/2004 | 02/08/2004 | Dutch | |
| Abridged model | 31/12/2002 | 30/06/2003 | 15/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 30/06/2002 | 30/09/2002 | Dutch | |
| Abridged model | 31/12/2000 | 30/06/2001 | 05/11/2001 | Dutch | |
| Abridged model | 31/12/1999 | 30/06/2000 | 14/09/2000 | Dutch | |
| Abridged model | 31/12/1998 | 30/06/1999 | 05/10/1999 | Dutch |
Valuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/09/20222 active · 6 ended
Active mandates
Active
Active
Ended mandates
Frédéric Hopchet
EndedEdouard Hopchet
EndedEdouard Hopchet
EndedFrédéric Hopchet
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution06/06/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring28/02/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates20/01/2022MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates26/11/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Mandates09/09/2021ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
- Other29/01/2021DIVERSEN
- Mandates14/08/2019STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates14/08/2018ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022351,5 k €↑
- 2020Annual accounts 2020218,7 k €↑
- 2019Annual accounts 2019122,6 k €↓
- 2018Annual accounts 2018183,8 k €↑
- 2017Annual accounts 201747,9 k €↑
- 2016Annual accounts 201614,2 k €↓
- 2015Annual accounts 201535,4 k €↓
- 2014Annual accounts 2014131 k €↓
- 2013Annual accounts 2013157,6 k €↑
- 2012Annual accounts 2012117 k €↑
- 2011Annual accounts 2011-22,1 k €↓
- 2010Annual accounts 201093,6 k €↓
- 2009Annual accounts 2009174,1 k €↑
- 2008Annual accounts 2008166,5 k €↑
- 2007Annual accounts 200798,3 k €↑
- 2006Annual accounts 200688,6 k €