ACTIVE

AURORE

Financial year 2024 · closed on 31/12/2024
Net result
5,0 k €
+121.8% YoY
Gross margin
57,6 k €
+55.0% YoY
Equity
3,7 k €
+380.2% YoY

What does AURORE do?

AURORE is a Public limited company incorporated in 1979. Its registered office is in Nivelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0420.004.654
Incorporation
22/11/1979
Legal form
Public limited company
Registered office
Rue du Cura 37
1400 Nivelles · WallonieSee on map
Contributed capital
108 132,27 €
Latest accounts
31/12/2024
Joint committees (1)
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin57,6 k €37,2 k €3,9 k €-2,4 k €-11,4 k €2,6 k €26,9 k €15,0 k €28,4 k €58,0 k €47,4 k €55,7 k €59,2 k €52,0 k €49,1 k €38,0 k €73,4 k €60,8 k €56,5 k €
EBITDA35,8 k €10,0 k €-2,4 k €-5,7 k €-21,3 k €-1,6 k €24,9 k €-26,4 k €33,1 k €15,2 k €14,0 k €18,3 k €25,3 k €17,8 k €18,1 k €16,6 k €17,9 k €36,3 k €24,4 k €
Operating result12,9 k €-12,5 k €-18,0 k €-29,3 k €-40,0 k €-16,1 k €16,3 k €-34,7 k €72,8 k €10,6 k €8,9 k €11,3 k €18,1 k €10,8 k €9,1 k €7,7 k €8,5 k €26,6 k €12,9 k €
Net result5,0 k €-23,1 k €-31,3 k €-40,5 k €-46,1 k €-21,1 k €13,7 k €-51,3 k €-119,8 k €6,4 k €3,9 k €3,5 k €9,8 k €3,3 k €3,0 k €4,2 k €3,9 k €14,6 k €5,2 k €
Balance sheet
Equity3,7 k €-1,3 k €21,8 k €53,1 k €93,6 k €139,7 k €160,8 k €147,1 k €29,0 k €148,9 k €142,4 k €138,6 k €135,1 k €125,3 k €122,0 k €119,0 k €114,8 k €110,9 k €96,3 k €
Total assets522,0 k €519,7 k €537,3 k €542,7 k €658,0 k €341,9 k €300,0 k €200,8 k €84,6 k €312,7 k €304,5 k €304,2 k €311,2 k €311,0 k €289,5 k €266,8 k €235,1 k €274,9 k €278,2 k €
Cash4,6 k €289,3 €14,5 k €1,4 k €2,1 k €5,2 k €1,2 k €1,5 k €1,0 k €16,7 k €34,8 k €15,3 k €24,6 k €11,3 k €8,6 k €10,2 k €11,7 k €12,5 k €
Debts518,3 k €521,0 k €515,5 k €489,6 k €564,4 k €202,2 k €139,2 k €53,8 k €55,5 k €115,2 k €114,5 k €120,5 k €131,0 k €140,6 k €122,4 k €93,2 k €67,5 k €154,2 k €181,8 k €
Other
Workforce1,4 ETP1,3 ETP1,1 ETP1,0 ETP1,0 ETP1,0 ETP1,3 ETP1,3 ETP1,3 ETP2,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 13 ended

Active mandates

Nessim Belahcene

Mandate

Active

Ended mandates

LEDAF SERVICES & CONSULTING

Mandate · since 31 janvier 2018 · 0877.221.874

Represented by Chloé Sengier

Ended
LOA-ESTATE

Mandate · since 31 janvier 2018 · 0674.377.454

Represented by Abdelmajid Lazraq

Ended
Pierre GAUTHIER

Managing director · since 19 juillet 2017 · until 17 mai 2023

Ended
Christine CABELA

Director · since 25 juillet 2011 · until 21 mai 2017

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date30/08/202506/10/202429/09/202311/03/202321/01/202323/06/2020
General meeting21/05/202515/05/202425/05/202310/03/202310/01/202320/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202421/05/202530/08/2025FrenchPDF
Micro model31/12/202315/05/202406/10/2024FrenchPDF
Micro model31/12/202225/05/202329/09/2023FrenchPDF
Micro model31/12/202110/03/202311/03/2023FrenchPDF
Micro model31/12/202010/01/202321/01/2023FrenchPDF
Micro model31/12/201920/05/202023/06/2020FrenchPDF
Micro model31/12/201828/02/201904/03/2019FrenchPDF
Micro model31/12/201706/05/201810/10/2018FrenchPDF
Micro model31/12/201614/09/201727/09/2017FrenchPDF
Abridged model31/12/201518/05/201631/08/2016FrenchPDF
Abridged model31/12/201420/05/201531/08/2015FrenchPDF
Abridged model31/12/201321/05/201429/08/2014FrenchPDF
Abridged model31/12/201215/05/201301/08/2013FrenchPDF
Abridged model31/12/201116/05/201220/07/2012FrenchPDF
Abridged model31/12/201025/07/201129/07/2011FrenchPDF
Abridged model31/12/200929/07/201004/08/2010FrenchPDF
Abridged model31/12/200807/08/200910/08/2009FrenchPDF
Abridged model31/12/200731/07/200829/08/2008FrenchPDF
Abridged model31/12/200625/06/200729/06/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 13 ended

Active mandates

Nessim Belahcene

Mandate

Active

Ended mandates

LEDAF SERVICES & CONSULTING

Mandate · since 31 janvier 2018 · 0877.221.874

Represented by Chloé Sengier

Ended
LOA-ESTATE

Mandate · since 31 janvier 2018 · 0674.377.454

Represented by Abdelmajid Lazraq

Ended
Pierre GAUTHIER

Managing director · since 19 juillet 2017 · until 17 mai 2023

Ended
Christine CABELA

Director · since 25 juillet 2011 · until 21 mai 2017

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other22/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates05/03/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/06/2018
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/08/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/09/2011
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates03/10/2005
    DEMISSIONS, NOMINATIONS
    PDF

Source: Belgian Official Gazette

Competition

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 20245,0 k €
  2. 2023
    Annual accounts 2023-23,1 k €
  3. 2022
    Annual accounts 2022-31,3 k €
  4. 2021
    Annual accounts 2021-40,5 k €
  5. 2020
    Annual accounts 2020-46,1 k €
  6. 2019
    Annual accounts 2019-21,1 k €
  7. 2018
    Annual accounts 201813,7 k €
  8. 2017
    Annual accounts 2017-51,3 k €
  9. 2016
    Annual accounts 2016-119,8 k €
  10. 2015
    Annual accounts 20156,4 k €
  11. 2014
    Annual accounts 20143,9 k €
  12. 2013
    Annual accounts 20133,5 k €
  13. 2012
    Annual accounts 20129,8 k €
  14. 2011
    Annual accounts 20113,3 k €
  15. 2010
    Annual accounts 20103,0 k €
  16. 2009
    Annual accounts 20094,2 k €
  17. 2008
    Annual accounts 20083,9 k €
  18. 2007
    Annual accounts 200714,6 k €
  19. 2006
    Annual accounts 20065,2 k €
  20. 22/11/1979
    IncorporationPublic limited company