ACTIVE

FUNERAILLES P.J. CAMPENS et FILS

Financial year 2024 · Closed on 31/12/2024

Net result-14 k €-218,2 %over 1 year

Gross margin43,9 k €-41,2 %over 1 year

Equity124 k €-10,1 %over 1 year

Identity

Source · BCE/KBO

FUNERAILLES P.J. CAMPENS et FILS is a Private limited company incorporated in 1980. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Saint-Gilles.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0420.730.471
Incorporation: 29/08/1980
Legal form: Private limited company
Registered office: Rue du Fort 93
1060 Saint-Gilles · BruxellesSee on map
Contributed capital: 18 592,01 €
Latest accounts: 31/12/2024

Activities (NACE)

93031Sports activities and amusement and recreation activities· main 96031Funeral and related activities 96301Other personal service activities 16281Manufacture of products of wood, cork, straw and plaiting materials 16291Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials 20510Manufacture of explosives+3

Joint committees (1)

Signals

Solid equityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	43,9 k €	-41.2%	74,6 k €	-53.6%	160,7 k €	+82.6%	88 k €	-12.9%	101,1 k €
EBITDA	41,9 k €	-42.0%	72,3 k €	-54.4%	158,5 k €	+114%	74,1 k €	+25.4%	59,1 k €
Operating result	-8 k €	-144%	17,9 k €	-83.5%	108,6 k €	+117%	50 k €	+49.3%	33,5 k €
Net result	-14 k €	-218%	11,8 k €	-87.5%	94,5 k €	+95.1%	48,4 k €	+51.4%	32 k €
Balance sheet
Equity	124 k €	-10.1%	138 k €	+9.4%	126,2 k €	+299%	31,6 k €	+288%	-16,8 k €
Total assets	409,7 k €	-16.5%	490,8 k €	+36.6%	359,2 k €	+55.1%	231,6 k €	-0.2%	232,1 k €
Cash	53,7 k €	-71.3%	187 k €	+42.4%	131,3 k €	+72.7%	76,1 k €	+19.6%	63,6 k €
Debts	277,5 k €	-19.6%	345,3 k €	+48.1%	233,1 k €	+16.5%	200 k €	-19.6%	248,6 k €
Other
Workforce	–		–		–		0,3 ETP	-70.0%	1,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
MICHEL CAMPENS	ManagerMandateended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ALAIN HENDERICKX	Director22/09/2016 → 10/07/2017

Other companies at this address

Rue du Fort 93 1060 Saint-Gilles

Company	CBE no.
Oeuvre des Petits Lits Blancs● Active	0410.390.766
Oeuvre Nationale "Souvenir", entr'aide aux orphelins et enfants alliés,victimes de la guerre● Active	0410.395.221

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/09/2025	26/09/2024	12/07/2023	19/07/2022	31/08/2021	06/10/2020
General meeting	02/06/2025	03/06/2024	05/06/2023	06/06/2022	07/06/2021	01/06/2020
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, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	02/06/2025	25/09/2025	French	PDF
Abridged model	31/12/2023	03/06/2024	26/09/2024	French	PDF
Abridged model	31/12/2022	05/06/2023	12/07/2023	French	PDF
Abridged model	31/12/2021	06/06/2022	19/07/2022	French	PDF
Abridged model	31/12/2020	07/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	01/06/2020	06/10/2020	French	PDF
Abridged model	31/12/2018	03/06/2019	30/08/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	17/07/2018	French	PDF
Abridged model	31/12/2016	25/09/2017	28/09/2017	French	PDF
Abridged model	31/12/2015	25/09/2017	28/09/2017	French	PDF
Abridged model	31/12/2014	22/10/2015	29/10/2015	French	PDF
Abridged model	31/12/2013	07/08/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	26/08/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	01/08/2012	28/08/2012	French	PDF
Abridged model	31/12/2010	18/08/2011	27/08/2011	French	PDF
Abridged model	31/12/2009	24/08/2010	27/08/2010	French	PDF
Abridged model	31/12/2008	24/08/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	25/08/2008	27/08/2008	French	PDF
Abridged model	31/12/2006	17/09/2007	27/09/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
MICHEL CAMPENS	ManagerMandateended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
ALAIN HENDERICKX	Director22/09/2016 → 10/07/2017

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates28/09/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates28/07/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates23/11/2016
DEMISSIONS, NOMINATIONS
PDF

Similar companies

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

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings19 filings

Mandates

ALAIN HENDERICKX

19801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

FUNERAILLES P.J CAMPENS

Rue du Fort 93, 1060 Saint-Gilles

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Rue du Fort 93, 1060 Saint-GillesCurrent	accounts 2021 → 2024	Accounts 2024 · 2025-00502444

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
FUNERAILLES P.J. CAMPENS et FILSCurrent		CBE
FUNERAILLES P.J CAMPENS	accounts 2021 → 2024	Accounts 2024 · 2025-00502444

Events

2024
Annual accounts 2024-14 k €↓
2023
Annual accounts 202311,8 k €↓
2022
Annual accounts 202294,5 k €↑
2021
Annual accounts 202148,4 k €↑
2020
Annual accounts 202032 k €↑
2019
Annual accounts 2019-38 k €↓
2018
Annual accounts 2018-4,5 k €↑
2017
Annual accounts 2017-30,1 k €↑
2016
Annual accounts 2016-45,9 k €↓
2015
Annual accounts 2015-42,3 k €↓
2014
Annual accounts 201424,1 k €↑
2013
Annual accounts 2013-5,1 k €↓
2012
Annual accounts 20121,4 k €↑
2011
Annual accounts 20111,3 k €↑
2010
Annual accounts 2010-40,6 k €↓
2009
Annual accounts 200910,7 k €↓
2008
Annual accounts 200833,7 k €↑
2007
Annual accounts 2007-36,2 k €↓
2006
Annual accounts 2006-34,6 k €
29/08/1980
IncorporationPrivate limited company

FUNERAILLES P.J. CAMPENS et FILS

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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