ACTIVE

VINICOLE LELOUP FILS

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Financial year 2024 · Closed on 31/12/2024

Net result233,3 k €-13,3 %over 1 year
Gross margin703,1 k €-7,8 %over 1 year
Equity1,5 M €+2,3 %over 1 year
Workforce6,3 ETP+8,6 %over 1 year

Identity

Source · BCE/KBO

VINICOLE LELOUP FILS is a Private limited company incorporated in 1977. Its main activity is: Wholesale of beverages. Its registered office is in Genappe. It employs on average 6,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0417.128.308
Incorporation
31/03/1977
Legal form
Private limited company
Registered office
Rue du Château 93
1470 Genappe · WallonieSee on map
Contributed capital
105 354,75 €
Latest accounts
31/12/2024
Average workforce
6,3 ETP
Joint committees (3)
  • 119
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin703,1 k €762,4 k €646,9 k €533,4 k €407,1 k €
EBITDA393,3 k €396,9 k €334,4 k €346,2 k €179,4 k €
Operating result311,7 k €360,9 k €306,6 k €299,4 k €128 k €
Net result233,3 k €269 k €229,3 k €230,3 k €91,4 k €
Balance sheet
Equity1,5 M €1,5 M €1,4 M €1,3 M €1,1 M €
Total assets2,5 M €2,5 M €2,2 M €2,1 M €1,7 M €
Cash451,1 k €478 k €564,6 k €630,3 k €230,3 k €
Debts1 M €982 k €833,6 k €778,5 k €586,3 k €
Other
Workforce6,3 ETP5,8 ETP5,4 ETP–6,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 2 ended

Active mandates

Olivier LELOUP

Manager

Active
Vincent LELOUP

Manager

Active

Ended mandates

Olivier LELOUP

Director

Ended
Vincent LELOUP

Director

Ended

Other companies at this address

Rue du Château 93 1470 Genappe
CompanyCBE no.
Atelier de réparation automobile de la Dyle SRL● Active
1031.956.967
Etablissements Peduzzi● Liquidation
0400.353.048
IMMOBILIERE DE BOSONVAL● Active
0464.755.506

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/07/202505/08/202408/09/202304/08/202218/08/202102/09/2020
General meeting06/05/202507/05/202431/08/202303/05/202204/05/202105/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202406/05/202531/07/2025FrenchPDF
Abridged model31/12/202307/05/202405/08/2024FrenchPDF
Abridged model31/12/202231/08/202308/09/2023FrenchPDF
Abridged model31/12/202103/05/202204/08/2022FrenchPDF
Abridged model31/12/202004/05/202118/08/2021FrenchPDF
Abridged model31/12/201905/05/202002/09/2020FrenchPDF
Abridged model31/12/201807/05/201922/07/2019FrenchPDF
Abridged model31/12/201702/05/201820/08/2018FrenchPDF
Abridged model31/12/201602/05/201719/07/2017FrenchPDF
Abridged model31/12/201503/05/201603/08/2016FrenchPDF
Abridged model31/12/201405/05/201512/08/2015FrenchPDF
Abridged model31/12/201306/05/201420/08/2014FrenchPDF
Abridged model31/12/201207/05/201330/07/2013FrenchPDF
Abridged model31/12/201102/05/201223/07/2012FrenchPDF
Abridged model31/12/201003/05/201129/06/2011FrenchPDF
Abridged model31/12/200904/05/201009/07/2010FrenchPDF
Abridged model31/12/200805/05/200912/06/2009FrenchPDF
Abridged model31/12/200706/05/200803/07/2008FrenchPDF
Abridged model31/12/200602/05/200730/05/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 2 ended

Active mandates

Olivier LELOUP

Manager

Active
Vincent LELOUP

Manager

Active

Ended mandates

Olivier LELOUP

Director

Ended
Vincent LELOUP

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates08/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates02/07/2018
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DENOMINATION - CAPITAL, ACTIONS
    PDF
  • Capital / shares07/03/2014
    CAPITAL, ACTIONS
    PDF
  • Mandates28/08/2006
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024233,3 k €↓
  2. 2024
    Name changeENTREPOTS VINICOLE LELOUP FILS
  3. 2023
    Annual accounts 2023269 k €↑
  4. 2022
    Annual accounts 2022229,3 k €↓
  5. 2021
    Annual accounts 2021230,3 k €↑
  6. 2021
    Name changeENTREPOTS VINICOLE LELOUP SRL
  7. 2020
    Annual accounts 202091,4 k €↓
  8. 2019
    Annual accounts 2019173,8 k €↑
  9. 2018
    Annual accounts 2018167,7 k €↑
  10. 2017
    Annual accounts 2017137,6 k €↑
  11. 2016
    Annual accounts 2016112,4 k €↓
  12. 2015
    Annual accounts 2015211,7 k €↑
  13. 2014
    Annual accounts 201485,4 k €↑
  14. 2013
    Annual accounts 201366,2 k €↓
  15. 2012
    Annual accounts 2012103,8 k €↑
  16. 2011
    Annual accounts 201199 k €↑
  17. 2010
    Annual accounts 201084,3 k €↓
  18. 2009
    Annual accounts 2009134,4 k €↑
  19. 2008
    Annual accounts 2008106,7 k €↓
  20. 2007
    Annual accounts 2007118,2 k €↑
  21. 2006
    Annual accounts 2006114,8 k €
  22. 31/03/1977
    IncorporationPrivate limited company