LA FERMETTE
0430.955.162 · rovalta.com · 24/09/2026
NORMAL SITUATION
LA FERMETTE
Financial year 2023 · closed on 31/12/2023
Net result
4,7 k €
+85.2% YoY
Gross margin
71 k €
-35.1% YoY
Equity
5 k €
+1734.2% YoY
Company — Normal situation.
Overview
What does LA FERMETTE do?
LA FERMETTE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0430.955.162
Legal form
Private limited company
Contributed capital
18 592,01 €
Latest accounts
31/12/2023
Joint committees (4)
- 119
- 11903
- 201
- 20100
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 71 k € | -35.1% | 109,5 k € | -21.9% | 140,2 k € | -5.4% | 148,3 k € | +6.2% | 139,6 k € | -19.0% | 172,4 k € | -17.9% | 210 k € | -5.0% | 221 k € | +0.5% | 220 k € | +3.3% | 212,9 k € | -14.5% | 249,1 k € | +7.3% | 232,2 k € | -0.3% | 232,9 k € | -6.4% | 248,9 k € | +0.3% | 248,3 k € | -6.6% | 265,8 k € |
| EBITDA | 8,9 k € | +32.0% | 6,8 k € | -88.2% | 57,3 k € | +2925% | 1,9 k € | +112% | -15,6 k € | -30.8% | -11,9 k € | -4.1% | -11,4 k € | -140% | 28,6 k € | +53.8% | 18,6 k € | +329% | -8,1 k € | -125% | 32,3 k € | -0.6% | 32,4 k € | +65.5% | 19,6 k € | -68.6% | 62,4 k € | -20.1% | 78 k € | -18.5% | 95,8 k € |
| Operating result | 8,9 k € | +47.5% | 6,1 k € | -89.3% | 56,8 k € | +4964% | -1,2 k € | +93.8% | -18,7 k € | -22.0% | -15,4 k € | -16.5% | -13,2 k € | -152% | 25,2 k € | +76.6% | 14,3 k € | +201% | -14,1 k € | -154% | 26,2 k € | +67.7% | 15,6 k € | +375% | 3,3 k € | -93.3% | 49 k € | -26.0% | 66,2 k € | -16.2% | 79 k € |
| Net result | 4,7 k € | +85.2% | 2,5 k € | -94.7% | 48,2 k € | +1247% | -4,2 k € | +80.1% | -21,1 k € | -5.8% | -19,9 k € | -28.8% | -15,5 k € | -189% | 17,5 k € | +55.6% | 11,2 k € | +168% | -16,5 k € | -211% | 14,9 k € | +160% | 5,8 k € | +354% | 1,3 k € | -95.7% | 29,8 k € | +15.6% | 25,8 k € | -48.8% | 50,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 5 k € | +1734% | 271,3 € | +112% | -2,3 k € | +97.9% | -106,5 k € | -4.1% | -102,3 k € | -25.9% | -81,2 k € | -32.5% | -61,3 k € | -33.7% | -45,8 k € | +27.6% | -63,3 k € | +15.1% | -74,5 k € | -28.5% | -58 k € | +20.5% | -72,9 k € | +7.3% | -78,7 k € | +1.6% | -79,9 k € | +27.2% | -109,8 k € | +12.6% | -125,6 k € |
| Total assets | 19,5 k € | -65.4% | 56,4 k € | +109% | 27 k € | -52.8% | 57,1 k € | -10.2% | 63,6 k € | +15.5% | 55,1 k € | -27.1% | 75,5 k € | +18.9% | 63,5 k € | +7.7% | 59 k € | +24.3% | 47,5 k € | -37.4% | 75,8 k € | -21.6% | 96,7 k € | +1.2% | 95,6 k € | +19.2% | 80,2 k € | +26.5% | 63,4 k € | -37.3% | 101 k € |
| Cash | 3,9 k € | -80.5% | 20,2 k € | +162% | 7,7 k € | +344% | 1,7 k € | -76.1% | 7,2 k € | -25.6% | 9,7 k € | -32.6% | 14,4 k € | -16.2% | 17,2 k € | -31.6% | 25,2 k € | +96.0% | 12,9 k € | -58.8% | 31,2 k € | -33.6% | 47 k € | +124% | 21 k € | -35.9% | 32,8 k € | +254% | 9,3 k € | -70.6% | 31,6 k € |
| Debts | 14,6 k € | -73.7% | 55,5 k € | +89.6% | 29,3 k € | -82.0% | 162,7 k € | -1.4% | 165 k € | +21.0% | 136,3 k € | -0.4% | 136,8 k € | +25.1% | 109,4 k € | -10.6% | 122,3 k € | +0.3% | 121,9 k € | -7.8% | 132,3 k € | -22.0% | 169,7 k € | -2.6% | 174,2 k € | +8.9% | 160 k € | -7.5% | 173 k € | -23.4% | 225,8 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | 7,9 ETP | +6.8% | 7,4 ETP | +4.2% | 7,1 ETP | -14.5% | 8,3 ETP | -9.8% | 9,2 ETP | +7.0% | 8,6 ETP | -1.1% | 8,7 ETP | +4.8% | 8,3 ETP | +10.7% | 7,5 ETP | -3.8% | 7,8 ETP | ||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 12 ended
Active mandates
Amy Martin Mullen
ActiveEnded mandates
Gauthier Mathen
EndedAline Reunbrouck Michelle
EndedAmy Mullen
EndedAmy Mullen
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/03/2024 | 28/08/2023 | 25/07/2022 | 22/07/2021 | 16/10/2020 | 26/08/2019 |
| General meeting | 20/02/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 31/08/2020 | 28/06/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
33 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 20/02/2024 | 13/03/2024 | Dutch | |
| Micro model | 31/12/2022 | 30/06/2023 | 28/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 30/06/2022 | 25/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 30/06/2021 | 22/07/2021 | Dutch | |
| Micro model | 31/12/2019 | 31/08/2020 | 16/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 26/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 29/06/2018 | 30/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 30/06/2017 | 25/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/05/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 17/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 19/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 29/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 29/06/2012 | 31/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 26/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 15/06/2010 | 02/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/06/2009 | 08/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/05/2008 | 26/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/05/2007 | 13/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 05/05/2006 | 02/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 06/05/2005 | 06/06/2005 | French | |
| Abridged model | 31/12/2003 | 30/06/2004 | 29/07/2004 | French | |
| Abridged model | 31/12/2002 | 28/08/2003 | 30/12/2003 | French | |
| Abridged model | 31/12/2001 | 14/08/2002 | 12/11/2002 | French | |
| Abridged model | 31/12/2000 | 14/09/2001 | 14/05/2002 | French |
Valuation
Estimate
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.
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 31/12/2023 · 1 active · 12 ended
Active mandates
Amy Martin Mullen
ActiveEnded mandates
Gauthier Mathen
EndedAline Reunbrouck Michelle
EndedAmy Mullen
EndedAmy Mullen
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution17/06/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates13/11/2023DEMISSIONS, NOMINATIONS
- Mandates15/06/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates21/01/2020ONTSLAGEN - BENOEMINGEN
- Mandates25/05/2016DEMISSIONS, NOMINATIONS
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
- 2023Annual accounts 20234,7 k €↑
- 2022Annual accounts 20222,5 k €↓
- 2021Annual accounts 202148,2 k €↑
- 2018Annual accounts 2018-4,2 k €↑
- 2017Annual accounts 2017-21,1 k €↓
- 2016Annual accounts 2016-19,9 k €↓
- 2015Annual accounts 2015-15,5 k €↓
- 2014Annual accounts 201417,5 k €↑
- 2013Annual accounts 201311,2 k €↑
- 2012Annual accounts 2012-16,5 k €↓
- 2011Annual accounts 201114,9 k €↑
- 2010Annual accounts 20105,8 k €↑
- 2009Annual accounts 20091,3 k €↓
- 2008Annual accounts 200829,8 k €↑
- 2007Annual accounts 200725,8 k €↓
- 2006Annual accounts 200650,4 k €