ACTIVE

ENTREMONT BENELUX

Financial year 2023 · Closed on 31/12/2023

Net result84,6 k €-38,5 %over 1 year
Gross margin2,1 M €+33,5 %over 1 year
Equity2,1 M €+4,2 %over 1 year
Workforce16,1 ETP-1,2 %over 1 year

Identity

Source · BCE/KBO

ENTREMONT BENELUX is a Public limited company incorporated in 1983. Its registered office is in Woluwe-Saint-Lambert. It employs on average 16,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0424.939.182
Incorporation
24/11/1983
Legal form
Public limited company
Registered office
Avenue Ariane 5
1200 Woluwe-Saint-Lambert · BruxellesSee on map
Contributed capital
87 500,00 €
Latest accounts
31/12/2023
Average workforce
16,1 ETP
Joint committees (2)
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 18 financial years

20232022202120202019
Income statement
Gross margin2,1 M €1,5 M €1,3 M €1,2 M €–
EBITDA86,4 k €173,3 k €173,5 k €218 k €321,4 k €
Operating result80,2 k €170,5 k €170,6 k €215,1 k €318,5 k €
Net result84,6 k €137,4 k €125,5 k €134,3 k €261,6 k €
Balance sheet
Equity2,1 M €2 M €1,9 M €1,7 M €1,6 M €
Total assets2,5 M €2,5 M €2,2 M €2,4 M €2,1 M €
Cash159,2 k €50,1 k €46,5 k €65,2 k €39 k €
Debts363,1 k €533,7 k €283,9 k €619,5 k €473,6 k €
Other
Workforce16,1 ETP16,3 ETP14,8 ETP14,5 ETP14,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 38 ended

Active mandates

Isabelle DOUCET (épouse BASTIEN)

Director · since 06 juillet 2021 · until 06 juillet 2027

Active
Laurent FAVREAU

Managing director · since 06 juillet 2021 · until 06 juillet 2027

Active
Mélanie DUPONT (épouse LEYGNIER)

Director · since 06 juillet 2021 · until 06 juillet 2027

Active

Ended mandates

Isabelle DOUCET ( épouse BASTIEN )

Director · since 06 juillet 2021 · until 06 juillet 2027

Ended
Laurent FAVREAU

Director · since 06 juillet 2021 · until 06 juillet 2027

Ended
Mélanie DUMONT (épouse LEYGNIER)

Director · since 06 juillet 2021 · until 06 juillet 2027

Ended
Mélanie DUPONT ( épouse LEYGNIER )

Director · since 06 juillet 2021 · until 06 juillet 2027

Ended

Other companies at this address

Avenue Ariane 5 1200 Woluwe-Saint-Lambert
CompanyCBE no.
0655.868.171
0724.560.504
0426.715.866
0839.680.005
0650.546.039
RAINBOWCOM● Active
0550.987.417
0456.749.937
0888.466.946
Sewan Belgium● Active
0440.985.457
0862.198.455
0480.186.424
UPS EUROPE● Active
0458.890.865
WILFRID REIX● Active
0463.912.594

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelFull modelFull model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/03/202530/01/202422/12/202209/09/202221/09/202106/08/2020
General meeting31/07/202418/01/202413/10/202225/07/202213/09/202129/11/2019
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, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202331/07/202418/03/2025FrenchPDF
Abridged model31/12/202218/01/202430/01/2024FrenchPDF
Abridged model31/12/202113/10/202222/12/2022FrenchPDF
Abridged model31/12/202025/07/202209/09/2022FrenchPDF
Full model31/12/201913/09/202121/09/2021FrenchPDF
Full model31/12/201829/11/201906/08/2020FrenchPDF
Full model31/12/201704/06/201818/03/2019FrenchPDF
Full model31/12/201605/06/201731/08/2017FrenchPDF
Full model31/12/201506/06/201612/08/2016FrenchPDF
Full model31/12/201422/06/201522/07/2015FrenchPDF
Full model31/12/201302/06/201411/07/2014FrenchPDF
Full model31/12/201203/06/201319/06/2013FrenchPDF
Full model31/12/201104/06/201231/07/2012FrenchPDF
Full model31/12/201006/06/201106/07/2011FrenchPDF
Full model31/12/200907/06/201010/06/2010FrenchPDF
Full model31/12/200801/06/200912/06/2009FrenchPDF
Full model31/12/200730/06/200825/07/2008FrenchPDF
Full model31/12/200627/06/200719/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2023

3 active · 38 ended

Active mandates

Isabelle DOUCET (épouse BASTIEN)

Director · since 06 juillet 2021 · until 06 juillet 2027

Active
Laurent FAVREAU

Managing director · since 06 juillet 2021 · until 06 juillet 2027

Active
Mélanie DUPONT (épouse LEYGNIER)

Director · since 06 juillet 2021 · until 06 juillet 2027

Active

Ended mandates

Isabelle DOUCET ( épouse BASTIEN )

Director · since 06 juillet 2021 · until 06 juillet 2027

Ended
Laurent FAVREAU

Director · since 06 juillet 2021 · until 06 juillet 2027

Ended
Mélanie DUMONT (épouse LEYGNIER)

Director · since 06 juillet 2021 · until 06 juillet 2027

Ended
Mélanie DUPONT ( épouse LEYGNIER )

Director · since 06 juillet 2021 · until 06 juillet 2027

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates03/08/2026
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates14/10/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/12/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office17/08/2022
    SIEGE SOCIAL
    PDF
  • Mandates19/07/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/01/2016
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/08/2015
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/07/2012
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 202384,6 k €↓
  2. 2022
    Annual accounts 2022137,4 k €↑
  3. 2021
    Annual accounts 2021125,5 k €↓
  4. 2020
    Annual accounts 2020134,3 k €↓
  5. 2019
    Annual accounts 2019261,6 k €↑
  6. 2018
    Annual accounts 201894,9 k €↑
  7. 2017
    Annual accounts 201787,4 k €↑
  8. 2016
    Annual accounts 201686,5 k €↑
  9. 2015
    Annual accounts 201571,5 k €↑
  10. 2014
    Annual accounts 201470,4 k €↑
  11. 2013
    Annual accounts 201362,5 k €↓
  12. 2012
    Annual accounts 201264,9 k €↑
  13. 2011
    Annual accounts 201164,9 k €↑
  14. 2010
    Annual accounts 201051 k €↓
  15. 2009
    Annual accounts 200957,9 k €↓
  16. 2008
    Annual accounts 200864 k €↑
  17. 2007
    Annual accounts 200760,3 k €↑
  18. 2006
    Annual accounts 200651,1 k €
  19. 24/11/1983
    IncorporationPublic limited company