La Gérance
0414.981.440 · rovalta.com · 24/09/2026
NORMAL SITUATION
La Gérance
Financial year 2022 · closed on 30/06/2022
Net result
-600,2 €
+95.8% YoY
Gross margin
32,7 k €
+664.1% YoY
Equity
152,3 k €
+3.7% YoY
Company — Normal situation.
Overview
What does La Gérance do?
La Gérance is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0414.981.440
Legal form
Private company with limited liability
Contributed capital
99 157,00 €
Latest accounts
30/06/2022
Signals
Positive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Gross margin | 32,7 k € | +664% | -5,8 k € | -164% | 9 k € | +19.4% | 7,6 k € | -94.2% | 130,4 k € | +566% | 19,6 k € | +27.2% | 15,4 k € | -32.0% | 22,7 k € | +14.5% | 19,8 k € | -0.8% | 19,9 k € | -14.9% | 23,4 k € | +14.9% | 20,4 k € | +30.4% | 15,6 k € | -13.5% | 18,1 k € |
| EBITDA | 30,5 k € | +480% | -8 k € | -193% | 8,6 k € | +166% | 3,2 k € | -97.5% | 127,1 k € | +605% | 18 k € | +77.1% | 10,2 k € | -48.0% | 19,6 k € | +9.7% | 17,8 k € | +4.9% | 17 k € | -17.7% | 20,7 k € | +17.6% | 17,6 k € | +36.0% | 12,9 k € | -15.9% | 15,4 k € |
| Operating result | 5,9 k € | +144% | -13,3 k € | -494% | 3,4 k € | +159% | 1,3 k € | -99.0% | 124,2 k € | +719% | 15,2 k € | +107% | 7,3 k € | -57.3% | 17,2 k € | +7.1% | 16 k € | +4.1% | 15,4 k € | -19.1% | 19 k € | +23.5% | 15,4 k € | +43.4% | 10,7 k € | -19.7% | 13,4 k € |
| Net result | -600,2 € | +95.8% | -14,4 k € | -763% | 2,2 k € | -49.6% | 4,3 k € | -95.8% | 102,2 k € | +537% | 16 k € | +112% | 7,6 k € | -55.5% | 17 k € | +27.1% | 13,4 k € | +64.4% | 8,1 k € | -31.0% | 11,8 k € | +56.6% | 7,5 k € | +826% | 811,6 € | -81.9% | 4,5 k € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 152,3 k € | +3.7% | 146,9 k € | -8.9% | 161,2 k € | +1.4% | 159,1 k € | -0.1% | 159,3 k € | -39.2% | 261,9 k € | -19.6% | 325,8 k € | +2.4% | 318,3 k € | +5.6% | 301,3 k € | +4.6% | 288 k € | +2.9% | 279,8 k € | +4.4% | 268,1 k € | +2.9% | 260,6 k € | +0.3% | 259,7 k € |
| Total assets | 564,1 k € | +24.3% | 453,9 k € | +174% | 165,5 k € | -1.2% | 167,6 k € | -42.9% | 293,5 k € | -15.8% | 348,6 k € | +3.6% | 336,6 k € | +1.9% | 330,4 k € | +0.6% | 328,6 k € | +1.8% | 322,8 k € | -2.8% | 332,2 k € | +0.6% | 330,2 k € | +0.8% | 327,5 k € | +1.1% | 324,1 k € |
| Cash | 4,2 k € | -33.4% | 6,3 k € | -37.1% | 10 k € | -82.2% | 56 k € | -36.9% | 88,8 k € | +1238% | 6,6 k € | +195% | 2,2 k € | -38.0% | 3,6 k € | +115% | 1,7 k € | +8.3% | 1,6 k € | -90.4% | 16,2 k € | +19.5% | 13,6 k € | +56.7% | 8,7 k € | +143% | 3,6 k € |
| Debts | 409,3 k € | +33.3% | 307 k € | +7012% | 4,3 k € | -49.3% | 8,5 k € | -93.7% | 134,2 k € | +54.7% | 86,8 k € | +704% | 10,8 k € | -11.3% | 12,2 k € | -55.4% | 27,3 k € | -21.8% | 34,9 k € | -33.5% | 52,4 k € | -15.7% | 62,2 k € | -7.1% | 67 k € | +4.1% | 64,3 k € |
Governance
Board of directors
Seen on filing of 30/06/2022 · 1 active · 3 ended
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 | 01/07/2016 |
| Closing of the financial year | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/12/2022 | 15/12/2021 | 12/01/2021 | 09/01/2020 | 19/12/2018 | 30/11/2017 |
| General meeting | 01/12/2022 | 13/12/2021 | 14/12/2020 | 13/12/2019 | 17/09/2018 | 20/11/2017 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
48 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2022 | 01/12/2022 | 21/12/2022 | Dutch | |
| Micro model | 30/06/2021 | 13/12/2021 | 15/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 14/12/2020 | 12/01/2021 | Dutch | |
| Micro model | 30/06/2019 | 13/12/2019 | 09/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 17/09/2018 | 19/12/2018 | Dutch | |
| Micro model | 30/06/2017 | 20/11/2017 | 30/11/2017 | Dutch | |
| Abridged model | 30/06/2016 | 02/12/2016 | 30/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 04/12/2015 | 14/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 05/12/2014 | 08/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 06/12/2013 | 11/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 07/12/2012 | 28/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 02/12/2011 | 23/05/2012 | Dutch | |
| Abridged model | 30/06/2010 | 03/12/2010 | 22/05/2012 | Dutch | |
| Abridged model | 30/06/2009 | 04/12/2009 | 22/05/2012 | Dutch | |
| Abridged model | 30/06/2008 | 05/12/2008 | 22/05/2012 | Dutch | |
| Abridged model | 30/06/2007 | 19/11/2007 | 22/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 28/09/2006 | 29/11/2006 | Dutch | |
| Abridged model | 30/06/2005 | 10/11/2005 | 06/12/2005 | Dutch | |
| Abridged model | 30/06/2004 | 08/10/2004 | 03/12/2004 | Dutch | |
| Abridged model | 30/06/2003 | 21/11/2003 | 22/12/2003 | Dutch | |
| Abridged modelCorrection | 30/06/2002 | 20/09/2002 | 06/05/2003 | Dutch | |
| Abridged model | 30/06/2002 | 20/09/2002 | 30/09/2002 | Dutch | |
| Abridged model | 30/06/2001 | 23/09/2001 | 24/09/2001 | Dutch | |
| Abridged modelCorrection | 30/06/2000 | 21/09/2000 | 06/12/2000 | Dutch |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 30/06/2022 · 1 active · 3 ended
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution02/03/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring10/08/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates10/01/2019MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Registered office20/01/2017MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-600,2 €↑
- 2020Annual accounts 2020-14,4 k €↓
- 2019Annual accounts 20192,2 k €↓
- 2018Annual accounts 20184,3 k €↓
- 2017Annual accounts 2017102,2 k €↑
- 2016Annual accounts 201616 k €↑
- 2015Annual accounts 20157,6 k €↓
- 2014Annual accounts 201417 k €↑
- 2013Annual accounts 201313,4 k €↑
- 2012Annual accounts 20128,1 k €↓
- 2011Annual accounts 201111,8 k €↑
- 2010Annual accounts 20107,5 k €↑
- 2009Annual accounts 2009811,6 €↓
- 2008Annual accounts 20084,5 k €