ACTIVE

AU VERT PRE

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Financial year 2025 · closed on 31/12/2025

Net result

17,6 k €

+4.8% YoY

Gross margin

35,5 k €

-2.3% YoY

Equity

290,9 k €

+6.4% YoY

What does AU VERT PRE do?

AU VERT PRE is a Private limited company incorporated in 1983. Its main activity is: Retail sale of food, beverages and tobacco in specialised stores. Its registered office is in Namur.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.919.494

Incorporation

30/03/1983

Legal form

Private limited company

Registered office

Rue Joseph Lemineur(VD) 4
5020 Namur · WallonieSee on map

Contributed capital

8 676,27 €

Latest accounts

31/12/2025

Activities (NACE)

47271Retail sale of food, beverages and tobacco in specialised stores· main 47291Other retail sale of food in specialised stores 52271Support activities for transportation 56210Event catering activities 56210Event catering activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	35,5 k €	-2.3%	36,3 k €	-9.7%	40,2 k €	+5.2%	38,2 k €	+275%	10,2 k €	-1.2%	10,3 k €	-80.3%	52,5 k €	-15.6%	62,1 k €	+84.1%	33,7 k €	+2069%	-1,7 k €	-123%	7,6 k €	-75.6%	31 k €	+82.4%	17 k €	-7.4%	18,3 k €	-45.9%	33,9 k €	-48.1%	65,2 k €	+455%	-18,4 k €	-15.6%	-15,9 k €	-503%	3,9 k €	-64.0%	11 k €
EBITDA	19,6 k €	-23.4%	25,6 k €	-26.4%	34,9 k €	-7.0%	37,5 k €	+294%	9,5 k €	+81.7%	5,2 k €	-85.7%	36,5 k €	-23.7%	47,9 k €	+137%	20,2 k €	+237%	-14,8 k €	-139%	-6,2 k €	-137%	16,5 k €	+350%	3,7 k €	-54.6%	8,1 k €	-69.9%	26,9 k €	-56.0%	61,1 k €	+429%	-18,6 k €	-12.7%	-16,5 k €	-649%	3 k €	-71.2%	10,4 k €
Operating result	17,8 k €	-27.6%	24,6 k €	-27.8%	34 k €	-5.8%	36,2 k €	+356%	7,9 k €	+133%	3,4 k €	-90.4%	35,4 k €	-24.3%	46,8 k €	+150%	18,7 k €	+213%	-16,6 k €	-65.4%	-10,1 k €	-178%	12,9 k €	+933%	-1,6 k €	-157%	2,7 k €	-88.0%	22,6 k €	-62.1%	59,6 k €	+397%	-20,1 k €	-16.3%	-17,2 k €	-1055%	1,8 k €	-80.6%	9,3 k €
Net result	17,6 k €	+4.8%	16,8 k €	-34.8%	25,7 k €	-21.5%	32,7 k €	+455%	5,9 k €	+142%	2,4 k €	-89.0%	22,1 k €	-42.4%	38,3 k €	+135%	16,3 k €	+195%	-17,2 k €	-83.7%	-9,4 k €	-155%	17,1 k €	+376%	3,6 k €	-61.6%	9,4 k €	-64.0%	26,1 k €	-57.3%	61 k €	+685%	-10,4 k €	-38.2%	-7,5 k €	-183%	9,1 k €	-32.7%	13,5 k €
Balance sheet
Equity	290,9 k €	+6.4%	273,3 k €	+6.5%	256,6 k €	+11.1%	230,9 k €	+16.5%	198,2 k €	+3.1%	192,3 k €	+1.3%	189,8 k €	+13.2%	167,7 k €	+29.6%	129,4 k €	+14.4%	113,1 k €	-13.2%	130,3 k €	-6.7%	139,7 k €	+5.4%	132,5 k €	-4.6%	138,9 k €	-9.5%	153,5 k €	+10.1%	139,5 k €	+54.2%	90,4 k €	-10.3%	100,9 k €	-7.0%	108,4 k €	+9.2%	99,3 k €
Total assets	347,4 k €	+3.1%	337 k €	+6.7%	316 k €	+11.9%	282,3 k €	+9.9%	256,8 k €	-1.2%	259,9 k €	+8.0%	240,5 k €	+11.2%	216,4 k €	+30.7%	165,6 k €	+17.1%	141,4 k €	-4.4%	147,8 k €	-14.1%	172 k €	+17.4%	146,6 k €	-3.5%	151,8 k €	-20.7%	191,4 k €	+12.9%	169,5 k €	+17.6%	144,1 k €	+4.2%	138,3 k €	+1.1%	136,8 k €	+2.5%	133,4 k €
Cash	56,9 k €	-18.3%	69,6 k €	-3.0%	71,8 k €	+0.4%	71,5 k €	-14.7%	83,8 k €	-2.7%	86,1 k €	+17.2%	73,5 k €	+17.5%	62,5 k €	+92.0%	32,6 k €	+68.7%	19,3 k €	+122%	8,7 k €	+18.1%	7,4 k €	+479%	1,3 k €	-92.4%	16,8 k €	-67.7%	51,9 k €	+2.7%	50,6 k €	+2106%	2,3 k €	+4168%	53,7 €	-97.6%	2,2 k €	-71.2%	7,7 k €
Debts	56,5 k €	-11.3%	63,7 k €	+7.2%	59,4 k €	+15.5%	51,4 k €	-12.3%	58,6 k €	-13.3%	67,6 k €	+33.3%	50,7 k €	+4.3%	48,6 k €	+34.5%	36,2 k €	+27.8%	28,3 k €	+61.4%	17,5 k €	-45.8%	32,4 k €	+130%	14,1 k €	+8.7%	12,9 k €	-65.8%	37,8 k €	+26.1%	30 k €	-44.1%	53,7 k €	+43.4%	37,4 k €	+32.1%	28,4 k €	-16.8%	34,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	+100%	0,2 ETP		–		–		–		0,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Anne Marie ARNOLD

Director

Active

Ended mandates

Anne Marie ARNOLD

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/05/2026	20/05/2025	29/05/2024	30/06/2023	08/07/2022	12/07/2021
General meeting	12/05/2026	13/05/2025	14/05/2024	09/05/2023	10/05/2022	11/05/2021
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	12/05/2026	28/05/2026	French	PDF
Micro model	31/12/2024	13/05/2025	20/05/2025	French	PDF
Micro model	31/12/2023	14/05/2024	29/05/2024	French	PDF
Micro model	31/12/2022	09/05/2023	30/06/2023	French	PDF
Micro model	31/12/2021	10/05/2022	08/07/2022	French	PDF
Micro model	31/12/2020	11/05/2021	12/07/2021	French	PDF
Micro model	31/12/2019	12/05/2020	28/08/2020	French	PDF
Micro model	31/12/2018	14/05/2019	23/08/2019	French	PDF
Micro model	31/12/2017	08/05/2018	20/08/2018	French	PDF
Micro model	31/12/2016	09/05/2017	22/08/2017	French	PDF
Abridged model	31/12/2015	10/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	12/05/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	27/06/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	27/06/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	27/06/2012	27/08/2012	French	PDF
Abridged model	31/12/2010	27/06/2011	29/08/2011	French	PDF
Abridged model	31/12/2009	26/06/2010	29/08/2010	French	PDF
Abridged model	31/12/2008	13/05/2009	12/08/2009	French	PDF
Abridged model	31/12/2007	13/05/2008	20/08/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	27/08/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Anne Marie ARNOLD

Director

Active

Ended mandates

Anne Marie ARNOLD

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates16/03/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - 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

2025
Annual accounts 202517,6 k €↑
2024
Annual accounts 202416,8 k €↓
2023
Annual accounts 202325,7 k €↓
2022
Annual accounts 202232,7 k €↑
2021
Annual accounts 20215,9 k €↑
2020
Annual accounts 20202,4 k €↓
2019
Annual accounts 201922,1 k €↓
2018
Annual accounts 201838,3 k €↑
2017
Annual accounts 201716,3 k €↑
2016
Annual accounts 2016-17,2 k €↓
2015
Annual accounts 2015-9,4 k €↓
2014
Annual accounts 201417,1 k €↑
2013
Annual accounts 20133,6 k €↓
2012
Annual accounts 20129,4 k €↓
2011
Annual accounts 201126,1 k €↓
2010
Annual accounts 201061 k €↑
2009
Annual accounts 2009-10,4 k €↓
2008
Annual accounts 2008-7,5 k €↓
2007
Annual accounts 20079,1 k €↓
2006
Annual accounts 200613,5 k €
30/03/1983
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

AU VERT PRE

Overview

What does AU VERT PRE do?

Trend over 20 financial years

Indicative valuation

Board of directors

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