Comité du lait
0429.937.652 · rovalta.com · 22/09/2026
ACTIVE
Comité du lait
Financial year 2025 · closed on 31/12/2025
Net result
31,2 k €
+176.2% YoY
Gross margin
3,4 M €
+16.3% YoY
Equity
5,3 M €
+0.6% YoY
Workforce
36,4 ETP
-4.2% YoY
Overview
What does Comité du lait do?
Comité du lait is a Non-profit organization incorporated in 1986. Its registered office is in Herve. It employs on average 36,4 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0429.937.652
Incorporation
03/12/1986
Legal form
Non-profit organization
Registered office
Rue de Herve 104
4651 Herve · WallonieSee on map
4651 Herve · WallonieSee on map
Latest accounts
31/12/2025
Average workforce
36,4 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 3,4 M € | +16.3% | 2,9 M € | -6.8% | 3,1 M € | +13.1% | 2,8 M € | +3.2% | 2,7 M € | -4.1% | 2,8 M € | +18.1% | 2,4 M € | -16.4% | 2,8 M € | -10.2% | 3,1 M € | +23.8% | 2,5 M € | +18.6% | 2,1 M € | +0.9% | 2,1 M € | +8.5% | 2 M € | +10.6% | 1,8 M € | +9.7% | 1,6 M € | -10.3% | 1,8 M € | -6.3% | 1,9 M € | -2.7% | 2 M € | -0.7% | 2 M € |
| EBITDA | 351,8 k € | +80.2% | 195,2 k € | -29.5% | 276,8 k € | +274% | 74 k € | -78.4% | 342,5 k € | -8.3% | 373,6 k € | +48.1% | 252,2 k € | -35.2% | 389 k € | +10.4% | 352,3 k € | +46.6% | 240,3 k € | -6.3% | 256,4 k € | +1.9% | 251,6 k € | +52.2% | 165,3 k € | +128% | 72,5 k € | +127% | -267,6 k € | -285% | 144,6 k € | -36.1% | 226,5 k € | -12.8% | 259,9 k € | -29.6% | 369,4 k € |
| Operating result | -7 k € | +94.3% | -123,4 k € | -11.4% | -110,7 k € | +64.8% | -314,4 k € | -649% | -42 k € | -275% | -11,2 k € | +90.8% | -121,1 k € | -379% | 43,4 k € | +661% | -7,7 k € | +79.0% | -36,9 k € | -907% | -3,7 k € | -102% | -1,8 k € | +97.7% | -77,7 k € | +21.2% | -98,6 k € | +77.1% | -429,9 k € | -721% | -52,4 k € | -732% | 8,3 k € | -80.8% | 43,2 k € | -50.9% | 88,1 k € |
| Net result | 31,2 k € | +176% | 11,3 k € | +40.2% | 8,1 k € | +102% | -524,8 k € | -30522% | 1,7 k € | -71.2% | 6 k € | +9.0% | 5,5 k € | +332% | 1,3 k € | -94.5% | 23,3 k € | -41.8% | 40 k € | +131% | 17,4 k € | -78.5% | 80,8 k € | +393% | 16,4 k € | -38.4% | 26,6 k € | -89.7% | 259,6 k € | +2058% | 12 k € | -83.8% | 74,1 k € | -52.6% | 156,2 k € | -11.5% | 176,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 5,3 M € | +0.6% | 5,2 M € | +0.2% | 5,2 M € | +0.2% | 5,2 M € | -9.1% | 5,8 M € | +0.0% | 5,7 M € | +0.1% | 5,7 M € | +0.1% | 5,7 M € | +0.0% | 5,7 M € | +0.4% | 5,7 M € | +0.7% | 5,7 M € | +0.3% | 5,7 M € | +1.4% | 5,6 M € | +0.3% | 5,6 M € | +0.5% | 5,5 M € | +4.9% | 5,3 M € | +0.2% | 5,3 M € | +1.4% | 5,2 M € | +5.2% | 4,9 M € |
| Total assets | 6,2 M € | -2.5% | 6,4 M € | -2.3% | 6,5 M € | +4.3% | 6,3 M € | -8.5% | 6,8 M € | -3.8% | 7,1 M € | -1.1% | 7,2 M € | -3.8% | 7,5 M € | +0.7% | 7,4 M € | +6.3% | 7 M € | +7.2% | 6,5 M € | +3.9% | 6,3 M € | -4.0% | 6,5 M € | +0.7% | 6,5 M € | -2.1% | 6,6 M € | +2.1% | 6,5 M € | +0.5% | 6,5 M € | +0.5% | 6,4 M € | +10.3% | 5,8 M € |
| Cash | 623,7 k € | +158% | 241,6 k € | -11.5% | 273 k € | -55.4% | 611,8 k € | -10.7% | 684,8 k € | +145% | 279,8 k € | +6.8% | 262 k € | -7.1% | 281,9 k € | -47.7% | 539,3 k € | +123% | 241,7 k € | +956% | 22,9 k € | -81.3% | 122,1 k € | +184% | 42,9 k € | +81.5% | 23,7 k € | -39.5% | 39,1 k € | +10.6% | 35,3 k € | +260% | 9,8 k € | -83.4% | 59,2 k € | +65.8% | 35,7 k € |
| Debts | 927,9 k € | +44.7% | 641,4 k € | -2.8% | 660 k € | +14.1% | 578,3 k € | -2.9% | 595,3 k € | +2.5% | 580,8 k € | +17.8% | 493,1 k € | -1.6% | 501,2 k € | -10.3% | 558,9 k € | +10.6% | 505,1 k € | -21.0% | 639,2 k € | +59.6% | 400,5 k € | -49.9% | 799,3 k € | +2.1% | 783 k € | -2.0% | 799 k € | +122% | 359,2 k € | +8.5% | 331,2 k € | -37.0% | 525,6 k € | +51.5% | 347 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 36,4 ETP | -4.2% | 38,0 ETP | 0.0% | 38,0 ETP | 0.0% | 38,0 ETP | -0.5% | 38,2 ETP | -1.5% | 38,8 ETP | +5.4% | 36,8 ETP | -1.3% | 37,3 ETP | -1.6% | 37,9 ETP | -0.3% | 38,0 ETP | +2.7% | 37,0 ETP | +8.8% | 34,0 ETP | +3.0% | 33,0 ETP | -2.1% | 33,7 ETP | -6.4% | 36,0 ETP | +3.7% | 34,7 ETP | -1.1% | 35,1 ETP | +0.9% | 34,8 ETP | -0.3% | 34,9 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 10 active · 53 ended
Active mandates
Active
Active
Active
CEDRIC VERMEIREN
ActivePASCAL PIRLOT
ActiveRENE SCHOLZEN
ActiveDANIEL ANNET
ActiveCHRISTIAN DIET
ActiveActive
Ended mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 31/08/2026 | 03/10/2025 | 13/05/2024 | 17/08/2023 | 28/08/2022 | 10/05/2021 |
| General meeting | 10/04/2026 | 11/04/2025 | 19/04/2024 | 31/03/2023 | 08/04/2022 | 26/03/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 10/04/2026 | 31/08/2026 | French | |
| Abridged model | 31/12/2024 | 11/04/2025 | 03/10/2025 | French | |
| Abridged model | 31/12/2023 | 19/04/2024 | 13/05/2024 | French | |
| Abridged model | 31/12/2022 | 31/03/2023 | 17/08/2023 | French | |
| Abridged model | 31/12/2021 | 08/04/2022 | 28/08/2022 | French | |
| Abridged model | 31/12/2020 | 26/03/2021 | 10/05/2021 | French | |
| Abridged model | 31/12/2019 | 04/09/2020 | 18/09/2020 | French | |
| Abridged model | 31/12/2018 | 05/04/2019 | 03/05/2019 | French | |
| Abridged model | 31/12/2017 | 28/03/2018 | 23/04/2018 | French | |
| Abridged model | 31/12/2016 | 31/03/2017 | 25/04/2017 | French | |
| Abridged model | 31/12/2015 | 25/03/2016 | 21/04/2016 | French | |
| Abridged model | 31/12/2014 | 27/03/2015 | 24/04/2015 | French | |
| Abridged model | 31/12/2013 | 11/04/2014 | 08/05/2014 | French | |
| Abridged model | 31/12/2012 | 27/03/2013 | 23/04/2013 | French | |
| Abridged model | 31/12/2011 | 30/03/2012 | 24/04/2012 | French | |
| Abridged model | 31/12/2010 | 01/04/2011 | 30/04/2011 | French | |
| Abridged model | 31/12/2009 | 02/04/2010 | 29/04/2010 | French | |
| Abridged model | 31/12/2008 | 25/03/2009 | 10/04/2009 | French | |
| Abridged model | 31/12/2007 | 19/03/2008 | 10/04/2008 | French | |
| Abridged model | 31/12/2006 | 21/03/2007 | 18/04/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 10 active · 53 ended
Active mandates
Active
Active
Active
CEDRIC VERMEIREN
ActivePASCAL PIRLOT
ActiveRENE SCHOLZEN
ActiveDANIEL ANNET
ActiveCHRISTIAN DIET
ActiveActive
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates12/05/2025DEMISSIONS, NOMINATIONS
- Mandates19/06/2024DEMISSIONS, NOMINATIONS
- Mandates27/04/2023DEMISSIONS, NOMINATIONS
- Mandates04/05/2022DEMISSIONS, NOMINATIONS
- Mandates30/06/2021DEMISSIONS, NOMINATIONS
- Mandates12/04/2021DEMISSIONS, NOMINATIONS
- Mandates17/05/2019DEMISSIONS, NOMINATIONS
- Other03/05/2018STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202531,2 k €↑
- 2024Annual accounts 202411,3 k €↑
- 2023Annual accounts 20238,1 k €↑
- 2022Annual accounts 2022-524,8 k €↓
- 2021Annual accounts 20211,7 k €↓
- 2020Annual accounts 20206 k €↑
- 2019Annual accounts 20195,5 k €↑
- 2018Annual accounts 20181,3 k €↓
- 2017Annual accounts 201723,3 k €↓
- 2016Annual accounts 201640 k €↑
- 2015Annual accounts 201517,4 k €↓
- 2014Annual accounts 201480,8 k €↑
- 2013Annual accounts 201316,4 k €↓
- 2012Annual accounts 201226,6 k €↓
- 2011Annual accounts 2011259,6 k €↑
- 2010Annual accounts 201012 k €↓
- 2009Annual accounts 200974,1 k €↓
- 2008Annual accounts 2008156,2 k €↓
- 2007Annual accounts 2007176,5 k €
- 03/12/1986IncorporationNon-profit organization