SOCIETE DE GESTION ET D'EXPLOITATION FORESTIERE
0430.847.967 · rovalta.com · 26/09/2026
ACTIVE
SOCIETE DE GESTION ET D'EXPLOITATION FORESTIERE
Financial year 2025 · Closed on 30/06/2025
Net result20,6 k €+1 049,7 %over 1 year
Gross margin82,4 k €+52,3 %over 1 year
Equity247,3 k €+9,1 %over 1 year
Overview
Identity
Source · BCE/KBOSOCIETE DE GESTION ET D'EXPLOITATION FORESTIERE is a Private limited company incorporated in 1987. Its registered office is in Le Roeulx.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0430.847.967
- Incorporation
- 31/03/1987
- Legal form
- Private limited company
- Registered office
- Rue Sainte-Gertrude(R) 25
7070 Le Roeulx · WallonieSee on map - Contributed capital
- 18 592,01 €
- Latest accounts
- 30/06/2025
Joint committees (1)
- 12501
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 82,4 k € | +52.3% | 54,1 k € | -23.4% | 70,6 k € | -42.8% | 123,3 k € | -27.4% | 169,9 k € |
| EBITDA | 58,5 k € | +85.7% | 31,5 k € | -38.2% | 50,9 k € | -50.7% | 103,3 k € | -31.4% | 150,6 k € |
| Operating result | 36,5 k € | +1298% | 2,6 k € | -86.3% | 19,1 k € | -75.9% | 79,4 k € | -41.0% | 134,6 k € |
| Net result | 20,6 k € | +1050% | -2,2 k € | -124% | 9,1 k € | -82.7% | 52,5 k € | -43.1% | 92,3 k € |
| Balance sheet | |||||||||
| Equity | 247,3 k € | +9.1% | 226,7 k € | -16.0% | 269,9 k € | +3.5% | 260,8 k € | +15.3% | 226,3 k € |
| Total assets | 262,3 k € | -3.3% | 271,2 k € | -16.0% | 322,8 k € | -5.5% | 341,5 k € | +18.8% | 287,4 k € |
| Cash | 68,7 k € | +30.2% | 52,8 k € | -32.4% | 78 k € | -35.3% | 120,6 k € | +8.7% | 110,9 k € |
| Debts | 14,9 k € | -66.4% | 44,5 k € | -7.2% | 47,9 k € | -36.7% | 75,7 k € | +34.7% | 56,2 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 30/06/20251 active · 1 ended
Active mandates
Henri LECOMTE
ActiveEnded mandates
Henri LECOMTE
EndedFinancials
Full financial information
Source · NBB| 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 | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/02/2026 | 30/01/2025 | 08/02/2024 | 27/02/2023 | 31/12/2021 | 09/12/2020 |
| General meeting | 27/12/2025 | 28/12/2024 | 30/12/2023 | 30/11/2022 | 30/10/2021 | 05/11/2020 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 27/12/2025 | 01/02/2026 | French | |
| Micro model | 30/06/2024 | 28/12/2024 | 30/01/2025 | French | |
| Micro model | 30/06/2023 | 30/12/2023 | 08/02/2024 | French | |
| Micro model | 30/06/2022 | 30/11/2022 | 27/02/2023 | French | |
| Micro model | 30/06/2021 | 30/10/2021 | 31/12/2021 | French | |
| Micro model | 30/06/2020 | 05/11/2020 | 09/12/2020 | French | |
| Abridged model | 30/06/2018 | 29/09/2018 | 26/10/2018 | French | |
| Abridged model | 30/06/2017 | 30/09/2017 | 31/10/2017 | French | |
| Abridged model | 30/06/2016 | 30/12/2016 | 01/02/2017 | French | |
| Abridged model | 30/06/2015 | 26/09/2015 | 15/01/2016 | French | |
| Abridged model | 30/06/2014 | 27/09/2014 | 17/07/2015 | French | |
| Abridged model | 30/06/2013 | 28/09/2013 | 17/01/2014 | French | |
| Abridged model | 30/06/2012 | 29/09/2012 | 10/10/2012 | French | |
| Abridged model | 30/06/2011 | 24/09/2011 | 03/10/2011 | French | |
| Abridged model | 30/06/2010 | 25/09/2010 | 10/12/2010 | French | |
| Abridged model | 30/06/2009 | 26/09/2009 | 03/04/2010 | French | |
| Abridged model | 30/06/2008 | 27/09/2008 | 10/02/2009 | French | |
| Abridged model | 30/06/2007 | 29/09/2007 | 20/12/2007 | French | |
| Abridged model | 30/06/2006 | 30/09/2006 | 22/03/2007 | French |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
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
Board of directors
Source · NBB, accounts to 30/06/20251 active · 1 ended
Active mandates
Henri LECOMTE
ActiveEnded mandates
Henri LECOMTE
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202520,6 k €↑
- 2024Annual accounts 2024-2,2 k €↓
- 2023Annual accounts 20239,1 k €↓
- 2022Annual accounts 202252,5 k €↓
- 2021Annual accounts 202192,3 k €↑
- 2020Annual accounts 202044 k €↓
- 2018Annual accounts 201861,4 k €↑
- 2017Annual accounts 201711,6 k €↑
- 2016Annual accounts 201610,5 k €↓
- 2015Annual accounts 201541,5 k €↑
- 2014Annual accounts 201420,5 k €↑
- 2013Annual accounts 2013-15,5 k €↓
- 2012Annual accounts 20125,1 k €↑
- 2011Annual accounts 20112,9 k €↑
- 2010Annual accounts 2010-10,7 k €↑
- 2009Annual accounts 2009-34,3 k €
- 31/03/1987IncorporationPrivate limited company