ACTIVE

FUNÉRAILLES DEJENEFFE

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Financial year 2024 · Closed on 31/12/2024

Net result116,3 k €+20,8 %over 1 year
Gross margin329,8 k €+33,1 %over 1 year
Equity294 k €+65,4 %over 1 year

Identity

Source · BCE/KBO

FUNÉRAILLES DEJENEFFE is a Private limited company incorporated in 1981. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Soumagne.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0421.354.934
Incorporation
05/02/1981
Legal form
Private limited company
Registered office
Avenue de la Résistance 216
4630 Soumagne · WallonieSee on map
Latest accounts
31/12/2024
Joint committees (1)
  • 320
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin329,8 k €247,8 k €299,2 k €140,3 k €164,4 k €
EBITDA211,9 k €170,7 k €234 k €112,1 k €126,6 k €
Operating result174,7 k €137,8 k €204,1 k €63,9 k €77,4 k €
Net result116,3 k €96,2 k €146,4 k €47,5 k €69,2 k €
Balance sheet
Equity294 k €177,7 k €95,6 k €59,2 k €56,6 k €
Total assets672,4 k €596 k €496,3 k €394,7 k €420,1 k €
Cash348,6 k €332,1 k €296,1 k €220,6 k €174,2 k €
Debts371,8 k €414,6 k €399,7 k €334,7 k €363,5 k €
Other
Workforce–––––

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

1 active · 1 ended

Active mandates

Laurent DEJENEFFE

Director

Active

Ended mandates

Laurent DEJENEFFE

Manager

Ended

Full financial information

Source · NBB
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 date31/07/202529/08/202431/08/202320/09/202230/09/202129/05/2020
General meeting31/07/202529/08/202430/08/202330/06/202220/04/202121/04/2020
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
Micro model31/12/202431/07/202531/07/2025FrenchPDF
Micro model31/12/202329/08/202429/08/2024FrenchPDF
Micro model31/12/202230/08/202331/08/2023FrenchPDF
Micro model31/12/202130/06/202220/09/2022FrenchPDF
Micro model31/12/202020/04/202130/09/2021FrenchPDF
Micro model31/12/201921/04/202029/05/2020FrenchPDF
Micro model31/12/201830/04/201928/05/2019FrenchPDF
Micro model31/12/201729/06/201808/08/2018FrenchPDF
Micro model31/12/201630/05/201728/06/2017FrenchPDF
Abridged model31/12/201510/05/201610/06/2016FrenchPDF
Abridged model31/12/201421/04/201502/07/2015FrenchPDF
Abridged model31/12/201329/04/201405/06/2014FrenchPDF
Abridged model31/12/201228/06/201307/08/2013FrenchPDF
Abridged model31/12/201115/05/201222/06/2012FrenchPDF
Abridged model31/12/201019/04/201109/05/2011FrenchPDF
Abridged model31/12/200920/04/201028/05/2010FrenchPDF
Abridged model31/12/200830/06/200916/07/2009FrenchPDF
Abridged model31/12/200706/05/200828/05/2008FrenchPDF
Abridged model31/12/200617/04/200704/05/2007FrenchPDF

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

1 active · 1 ended

Active mandates

Laurent DEJENEFFE

Director

Active

Ended mandates

Laurent DEJENEFFE

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates14/07/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/07/2005
    DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares15/05/2003
    ASSEMBLEE GENERALE - CAPITAL, ACTIONS - 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 2024116,3 k €↑
  2. 2023
    Annual accounts 202396,2 k €↓
  3. 2022
    Annual accounts 2022146,4 k €↑
  4. 2021
    Annual accounts 202147,5 k €↓
  5. 2020
    Annual accounts 202069,2 k €↑
  6. 2019
    Annual accounts 20196,1 k €↓
  7. 2018
    Annual accounts 20186,4 k €↑
  8. 2017
    Annual accounts 20171,3 k €↓
  9. 2016
    Annual accounts 201651,8 k €↑
  10. 2015
    Annual accounts 201511,1 k €↑
  11. 2014
    Annual accounts 2014-14,9 k €↓
  12. 2013
    Annual accounts 201316 k €↑
  13. 2012
    Annual accounts 2012-6,1 k €↓
  14. 2011
    Annual accounts 20111,1 k €↓
  15. 2010
    Annual accounts 201027,5 k €↓
  16. 2009
    Annual accounts 200948,6 k €↑
  17. 2008
    Annual accounts 200823,8 k €↑
  18. 2007
    Annual accounts 20079,7 k €↑
  19. 2006
    Annual accounts 2006-3,8 k €
  20. 05/02/1981
    IncorporationPrivate limited company