NORMAL SITUATION

FUNERARIUM NIVELLOIS

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result34,3 k €-98,7 %over 1 year

Gross margin149,8 k €-95,7 %over 1 year

Equity3,8 M €+0,9 %over 1 year

Identity

Source · BCE/KBO

FUNERARIUM NIVELLOIS is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0426.152.870
Legal form: Public limited company
Contributed capital: 107 000,00 €
Latest accounts: 31/12/2021

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 16 filings

Trend over 16 financial years

	2021		2020		2019		2018		2017
Income statement
Gross margin	149,8 k €	-95.7%	3,5 M €	+598%	503,1 k €	-13.5%	581,9 k €	+26.0%	462 k €
EBITDA	106,7 k €	-96.9%	3,5 M €	+382%	718 k €	+104%	352,2 k €	+49.5%	235,5 k €
Operating result	53,4 k €	-98.4%	3,4 M €	+490%	578,9 k €	+199%	193,5 k €	+16.2%	166,5 k €
Net result	34,3 k €	-98.7%	2,5 M €	+554%	389,2 k €	+208%	126,5 k €	+21.6%	104 k €
Balance sheet
Equity	3,8 M €	+0.9%	3,7 M €	+216%	1,2 M €	+32.0%	892,8 k €	+0.5%	888,4 k €
Total assets	4,3 M €	-1.5%	4,4 M €	+96.6%	2,2 M €	+1.8%	2,2 M €	+25.6%	1,7 M €
Cash	4,7 k €	-96.3%	126,9 k €	+98.8%	63,8 k €	-42.2%	110,4 k €	-2.5%	113,1 k €
Debts	564 k €	-14.9%	662,9 k €	-37.0%	1,1 M €	+23.8%	850,3 k €	+109%	407,2 k €
Other
Workforce	–		0,3 ETP	-90.0%	3,0 ETP	0.0%	3,0 ETP	-3.2%	3,1 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

3 active · 21 ended

Active mandates

Sebastien T'JEAN

Managing director · since 20 juin 2019

Active

Bénédicte T'JEAN

Director

Active

Robert T'JEAN

Director

Active

Ended mandates

Bénédicte T'JEAN

Director · since 20 décembre 2019 · until 20 décembre 2025

Ended

Robert T'JEAN

Director · since 20 décembre 2019 · until 20 décembre 2025

Ended

Sébastien T'JEAN

Managing director · since 20 décembre 2019 · until 20 décembre 2025

Ended

FIEVET LESSEIGNE

Director · since 24 octobre 2018 · until 20 décembre 2019 · 0432.898.726

Represented by Olivier LESSEIGNE

Ended

Full financial information

Source · NBB

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2022	24/06/2021	14/08/2020	24/06/2019	26/06/2018	11/08/2017
General meeting	20/06/2022	21/06/2021	15/06/2020	17/06/2019	18/06/2018	19/06/2017
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, 16 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	20/06/2022	01/07/2022	French	PDF
Abridged model	31/12/2020	21/06/2021	24/06/2021	French	PDF
Abridged model	31/12/2019	15/06/2020	14/08/2020	French	PDF
Abridged model	31/12/2018	17/06/2019	24/06/2019	French	PDF
Abridged model	31/12/2017	18/06/2018	26/06/2018	French	PDF
Abridged model	31/12/2016	19/06/2017	11/08/2017	French	PDF
Abridged model	31/12/2015	20/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	15/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	16/06/2014	23/06/2014	French	PDF
Abridged model	31/12/2012	17/06/2013	02/07/2013	French	PDF
Abridged model	31/12/2011	18/06/2012	27/08/2012	French	PDF
Abridged model	31/12/2010	20/06/2011	31/08/2011	French	PDF
Abridged model	31/12/2009	21/06/2010	02/07/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	29/07/2009	French	PDF
Abridged model	31/12/2007	16/06/2008	01/08/2008	French	PDF
Abridged model	31/12/2006	27/06/2007	28/08/2007	French	PDF

Indicative valuation

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 31/12/2021

3 active · 21 ended

Active mandates

Sebastien T'JEAN

Managing director · since 20 juin 2019

Active

Bénédicte T'JEAN

Director

Active

Robert T'JEAN

Director

Active

Ended mandates

Bénédicte T'JEAN

Director · since 20 décembre 2019 · until 20 décembre 2025

Ended

Robert T'JEAN

Director · since 20 décembre 2019 · until 20 décembre 2025

Ended

Sébastien T'JEAN

Managing director · since 20 décembre 2019 · until 20 décembre 2025

Ended

FIEVET LESSEIGNE

Director · since 24 octobre 2018 · until 20 décembre 2019 · 0432.898.726

Represented by Olivier LESSEIGNE

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution08/07/2022
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring26/04/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates06/01/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates21/01/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates17/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates09/11/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates07/07/2011
DEMISSIONS, NOMINATIONS
PDF
Restructuring06/07/2011
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF

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

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Timeline

2021
Annual accounts 202134,3 k €↓
2020
Annual accounts 20202,5 M €↑
2019
Annual accounts 2019389,2 k €↑
2018
Annual accounts 2018126,5 k €↑
2017
Annual accounts 2017104 k €↓
2016
Annual accounts 2016128,9 k €↓
2015
Annual accounts 2015169,3 k €↑
2014
Annual accounts 201462,7 k €↓
2013
Annual accounts 2013189,2 k €↓
2012
Annual accounts 2012229,9 k €↑
2011
Annual accounts 2011-145 k €↓
2010
Annual accounts 2010-37,1 k €↑
2009
Annual accounts 2009-60,1 k €↓
2008
Annual accounts 2008-48,2 k €↓
2007
Annual accounts 2007131,8 k €↑
2006
Annual accounts 2006121,5 k €

FUNERARIUM NIVELLOIS

Overview

Identity

Financials

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

Timeline