ETUDES PROMOTION PARTICIPATION ENTREPRISES
0415.778.919 · rovalta.com · 27/09/2026
NORMAL SITUATION
ETUDES PROMOTION PARTICIPATION ENTREPRISES
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result58,1 k €+226,1 %over 1 year
Gross margin404,4 k €+31,8 %over 1 year
Equity927 k €+6,7 %over 1 year
Workforce3,6 ETP-14,3 %over 1 year
Overview
Identity
Source · BCE/KBOETUDES PROMOTION PARTICIPATION ENTREPRISES is a company registered in Belgium. It employs on average 3,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0415.778.919
- Legal form
- Public limited company
- Contributed capital
- 62 000,00 €
- Latest accounts
- 31/12/2021
- Average workforce
- 3,6 ETP
Joint committees (1)
- 209
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 16 filingsTrend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 404,4 k € | +31.8% | 306,8 k € | -30.4% | 440,7 k € | -2.8% | 453,4 k € | +13.0% | 401,3 k € |
| EBITDA | 120,9 k € | +125% | 53,7 k € | -65.4% | 155,3 k € | +16.3% | 133,6 k € | +42.2% | 94 k € |
| Operating result | 84,5 k € | +181% | 30 k € | -81.5% | 162,2 k € | +24.3% | 130,5 k € | +41.4% | 92,3 k € |
| Net result | 58,1 k € | +226% | 17,8 k € | -83.6% | 108,6 k € | +25.9% | 86,3 k € | +51.6% | 56,9 k € |
| Balance sheet | |||||||||
| Equity | 927 k € | +6.7% | 868,9 k € | +2.1% | 851 k € | +1.0% | 842,4 k € | +4.5% | 806,1 k € |
| Total assets | 1,6 M € | +30.4% | 1,2 M € | -33.9% | 1,9 M € | +29.3% | 1,5 M € | -10.6% | 1,6 M € |
| Cash | 760,6 k € | -10.1% | 846,3 k € | +163% | 321,6 k € | -65.1% | 921 k € | +47.3% | 625,4 k € |
| Debts | 675,3 k € | +82.3% | 370,5 k € | -63.5% | 1 M € | +73.5% | 584,2 k € | -27.6% | 807,3 k € |
| Other | |||||||||
| Workforce | 3,6 ETP | -14.3% | 4,2 ETP | 0.0% | 4,2 ETP | -4.5% | 4,4 ETP | -4.3% | 4,6 ETP |
Board of directors
Source · NBB, accounts to 31/12/20214 active · 25 ended
Active mandates
François CORNUT DE LA FONTAINE DE COINCY
ActiveLa Compagnie de Chemins de Fer Départementaux Société Anonyme, en abrégé
CFD
ActiveVivien CORNUT DE LA FONTAINE DE COINCY
ActiveEnded mandates
François CORNUT DE LA FONTAINE DE COINCY
EndedCFD SA
EndedLa Compagnie de Chemins de Fer Départementaux Société Anonyme, en abrégé
CFD
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged 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 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/06/2022 | 17/06/2021 | 06/10/2020 | 25/06/2019 | 28/06/2018 | 28/06/2017 |
| General meeting | 04/06/2022 | 05/06/2021 | 07/09/2020 | 01/06/2019 | 02/06/2018 | 03/06/2017 |
| 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 freeAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 04/06/2022 | 30/06/2022 | French | |
| Abridged model | 31/12/2020 | 05/06/2021 | 17/06/2021 | French | |
| Abridged model | 31/12/2019 | 07/09/2020 | 06/10/2020 | French | |
| Abridged model | 31/12/2018 | 01/06/2019 | 25/06/2019 | French | |
| Abridged model | 31/12/2017 | 02/06/2018 | 28/06/2018 | French | |
| Abridged model | 31/12/2016 | 03/06/2017 | 28/06/2017 | French | |
| Abridged model | 31/12/2015 | 04/06/2016 | 18/07/2016 | French | |
| Abridged model | 31/12/2014 | 06/06/2015 | 07/07/2015 | French | |
| Abridged model | 31/12/2013 | 07/06/2014 | 07/07/2014 | French | |
| Abridged model | 31/12/2012 | 01/06/2013 | 13/06/2013 | French | |
| Abridged model | 31/12/2011 | 02/06/2012 | 02/07/2012 | French | |
| Abridged model | 31/12/2010 | 04/06/2011 | 07/07/2011 | French | |
| Abridged model | 31/12/2009 | 05/06/2010 | 01/07/2010 | French | |
| Abridged model | 31/12/2008 | 02/06/2009 | 03/07/2009 | French | |
| Abridged model | 31/12/2007 | 03/06/2008 | 16/06/2008 | French | |
| Abridged model | 31/12/2006 | 05/06/2007 | 26/06/2007 | French |
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 31/12/20214 active · 25 ended
Active mandates
François CORNUT DE LA FONTAINE DE COINCY
ActiveLa Compagnie de Chemins de Fer Départementaux Société Anonyme, en abrégé
CFD
ActiveVivien CORNUT DE LA FONTAINE DE COINCY
ActiveEnded mandates
François CORNUT DE LA FONTAINE DE COINCY
EndedCFD SA
EndedLa Compagnie de Chemins de Fer Départementaux Société Anonyme, en abrégé
CFD
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution12/08/2022RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring22/06/2022RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates22/12/2020DEMISSIONS, NOMINATIONS
- Mandates31/01/2019DEMISSIONS, NOMINATIONS
- Mandates28/08/2017DEMISSIONS, NOMINATIONS
- Mandates10/02/2017DEMISSIONS, NOMINATIONS
- Mandates09/02/2017DEMISSIONS, NOMINATIONS
- Mandates07/03/2014DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202158,1 k €↑
- 2021Name changeEtudes Promotion Participation Entreprises en abrégé EPPE
- 2020Annual accounts 202017,8 k €↓
- 2019Annual accounts 2019108,6 k €↑
- 2018Annual accounts 201886,3 k €↑
- 2017Annual accounts 201756,9 k €↑
- 2016Annual accounts 201655,3 k €↑
- 2015Annual accounts 201543,7 k €↑
- 2014Annual accounts 201424,7 k €↓
- 2013Annual accounts 201342,3 k €↓
- 2012Annual accounts 201257 k €↑
- 2011Annual accounts 201145 k €↑
- 2010Annual accounts 201029 k €↑
- 2009Annual accounts 200913,3 k €↓
- 2008Annual accounts 200872 k €↓
- 2007Annual accounts 2007137,7 k €↑
- 2006Annual accounts 2006103,6 k €
- 2006Name changeETUDES PROMOTION PARTICIPATION ENTREPRISES