NORMAL SITUATION

Le Doux en Mortelmans

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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

Identity

Source · BCE/KBO

Le 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)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 40 filings

Trend 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 30/09/2022

2 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
HOPCHET CONSULT0771.705.373Represented by Hopchet Frédéric	Directorsince 10/11/2021
LE DOUX & MORTELMANS0405.482.863Represented by Callewaert Nico	Directorsince 06/08/2021

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Frédéric Hopchet	Managersince 01/04/1998Director
Edouard Hopchet	Manageruntil 19/06/2018

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 · NBB

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Annual 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	PDF
Abridged model	31/12/2020	28/05/2021	04/06/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	08/06/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	19/06/2018	16/07/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	10/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	02/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	13/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	25/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/05/2010	09/07/2010	Dutch	PDF
Abridged model	31/12/2008	31/05/2009	28/08/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	19/06/2008	Dutch	PDF
Abridged model	31/12/2006	31/05/2007	16/07/2007	Dutch	PDF
Abridged model	31/12/2005	30/05/2006	13/06/2006	Dutch	PDF
Abridged model	31/12/2004	31/05/2005	28/06/2005	Dutch	PDF
Abridged model	31/12/2003	30/06/2004	02/08/2004	Dutch	PDF
Abridged model	31/12/2002	30/06/2003	15/07/2003	Dutch	PDF
Abridged model	31/12/2001	30/06/2002	30/09/2002	Dutch	PDF
Abridged model	31/12/2000	30/06/2001	05/11/2001	Dutch	PDF
Abridged model	31/12/1999	30/06/2000	14/09/2000	Dutch	PDF
Abridged model	31/12/1998	30/06/1999	05/10/1999	Dutch	PDF
Abridged model	31/12/1997	30/06/1998	16/09/1998	Dutch	—
Abridged model	31/12/1996	26/05/1997	10/09/1997	Dutch	—
Abridged model	31/12/1995	27/05/1996	31/07/1996	Dutch	—
Abridged model	31/12/1994	29/05/1995	26/06/1995	Dutch	—
Abridged model	31/12/1993	27/05/1994	23/06/1994	Dutch	—
Abridged model	31/12/1992	28/05/1993	22/06/1993	Dutch	—
Abridged model	31/12/1991	29/05/1992	02/07/1992	Dutch	—
Abridged model	31/12/1990	31/05/1991	18/06/1991	Dutch	—
Abridged model	31/12/1989	22/06/1990	28/06/1990	Dutch	—
Abridged model	31/12/1988	07/07/1989	11/07/1989	Dutch	—
Abridged model	31/12/1987	20/05/1988	31/05/1988	Dutch	—
Abridged model	31/12/1986	20/05/1987	27/05/1987	Dutch	—
Abridged model	31/12/1985	27/06/1986	26/08/1986	Dutch	—
Abridged model	31/12/1984	17/06/1985	26/08/1986	Dutch	—
m900-p	31/12/1978	01/01/9999	23/07/1979	English	—
m900-p	31/12/1977	01/01/9999	16/02/1979	English	—

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.

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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 30/09/2022

2 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
HOPCHET CONSULT0771.705.373Represented by Hopchet Frédéric	Directorsince 10/11/2021
LE DOUX & MORTELMANS0405.482.863Represented by Callewaert Nico	Directorsince 06/08/2021

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Frédéric Hopchet	Managersince 01/04/1998Director
Edouard Hopchet	Manageruntil 19/06/2018

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution06/06/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring28/02/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates20/01/2022
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/11/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates09/09/2021
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Other29/01/2021
DIVERSEN
PDF
Mandates14/08/2019
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/08/2018
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings16 filings

Mandates

HOPCHET CONSULT

LE DOUX & MORTELMANS

Frédéric Hopchet

Edouard Hopchet

19981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Director

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Posthofbrug 6/4, 2600 Berchem (Antwerp)	accounts 2022	Accounts 2022 · 2023-00059249

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Le Doux en Mortelmans	accounts 2022	Accounts 2022 · 2023-00059249

Events

2022
Annual accounts 2022351,5 k €↑
2020
Annual accounts 2020218,7 k €↑
2019
Annual accounts 2019122,6 k €↓
2018
Annual accounts 2018183,8 k €↑
2017
Annual accounts 201747,9 k €↑
2016
Annual accounts 201614,2 k €↓
2015
Annual accounts 201535,4 k €↓
2014
Annual accounts 2014131 k €↓
2013
Annual accounts 2013157,6 k €↑
2012
Annual accounts 2012117 k €↑
2011
Annual accounts 2011-22,1 k €↓
2010
Annual accounts 201093,6 k €↓
2009
Annual accounts 2009174,1 k €↑
2008
Annual accounts 2008166,5 k €↑
2007
Annual accounts 200798,3 k €↑
2006
Annual accounts 200688,6 k €

Le Doux en Mortelmans

Overview

Identity

Financials

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

Timeline

Registered offices

Company names

Events