ACTIVE

LE CÔTÉ VERT

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Financial year 2025 · closed on 31/12/2025

Net result

18,9 k €

+345.6% YoY

Gross margin

1,9 M €

+8.4% YoY

Equity

1,5 M €

-0.3% YoY

Workforce

23,7 ETP

+3.9% YoY

What does LE CÔTÉ VERT do?

LE CÔTÉ VERT is a Public limited company incorporated in 1987. Its registered office is in Waterloo. It employs on average 23,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0431.288.427

Incorporation

01/06/1987

Legal form

Public limited company

Registered office

Chaussée de Bruxelles 200G
1410 Waterloo · WallonieSee on map

Contributed capital

122 546,16 €

Latest accounts

31/12/2025

Average workforce

23,7 ETP

Joint committees (3)

30105
302
3020

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,9 M €	+8.4%	1,7 M €	-7.6%	1,9 M €	+16.4%	1,6 M €	+45.5%	1,1 M €	+114%	518,1 k €	-64.8%	1,5 M €	-1.7%	1,5 M €	+0.7%	1,5 M €	+2.9%	1,4 M €	+9.1%	1,3 M €	-9.0%	1,5 M €	+1.7%	1,4 M €	+1.6%	1,4 M €	+23.3%	1,1 M €	+7.8%	1,1 M €	+14.3%	927,9 k €	+34.5%	689,7 k €	-11.0%	774,7 k €	+29.4%	598,4 k €
EBITDA	551,7 k €	-0.1%	552,4 k €	-25.6%	742,1 k €	-0.4%	744,9 k €	+34.0%	555,8 k €	+512%	90,8 k €	-84.4%	582,4 k €	-13.4%	672,8 k €	-7.4%	726,9 k €	+8.3%	671,5 k €	+20.9%	555,4 k €	-19.9%	693,6 k €	+0.3%	691,3 k €	+2.4%	675,4 k €	+34.7%	501,4 k €	+17.6%	426,5 k €	+25.7%	339,3 k €	+70.3%	199,3 k €	-34.7%	305 k €	+131%	131,8 k €
Operating result	118,3 k €	+52.1%	77,8 k €	-80.1%	391,2 k €	-2.7%	402 k €	+92.9%	208,4 k €	+170%	-297 k €	-251%	197 k €	-24.1%	259,5 k €	-4.0%	270,3 k €	-3.6%	280,3 k €	+75.1%	160,1 k €	-47.1%	302,7 k €	+9.9%	275,3 k €	-4.0%	286,8 k €	+103%	141 k €	+10.4%	127,7 k €	+798%	-18,3 k €	-156%	32,7 k €	-65.6%	95,1 k €	+213%	-84,3 k €
Net result	18,9 k €	+346%	-7,7 k €	-102%	310,4 k €	+7.2%	289,7 k €	+23.8%	233,9 k €	+155%	-424,2 k €	-1068%	43,8 k €	-45.3%	80,1 k €	-20.0%	100,1 k €	+0.9%	99,2 k €	-50.9%	202 k €	+140%	84,3 k €	+58.3%	53,3 k €	+7.2%	49,7 k €	+155%	-90,3 k €	-70.0%	-53,1 k €	+75.9%	-220,6 k €	-4.8%	-210,4 k €	-2260%	9,7 k €	+108%	-126,3 k €
Balance sheet
Equity	1,5 M €	-0.3%	1,5 M €	+0.2%	1,5 M €	+36.3%	1,1 M €	+34.1%	824,6 k €	+37.7%	598,9 k €	-41.9%	1 M €	+3.6%	995,6 k €	+7.8%	923,7 k €	+11.1%	831,7 k €	+17.8%	706 k €	+38.3%	510,5 k €	+18.0%	432,6 k €	+12.1%	385,7 k €	+47.4%	261,7 k €	+280%	-145,6 k €	-61.6%	-90,1 k €	-198%	92,4 k €	-70.5%	312,9 k €	+7.7%	290,6 k €
Total assets	3,8 M €	-6.5%	4,1 M €	+24.3%	3,3 M €	-1.7%	3,3 M €	-0.5%	3,3 M €	-0.7%	3,4 M €	-17.9%	4,1 M €	-6.8%	4,4 M €	-6.5%	4,7 M €	+5.3%	4,5 M €	-2.5%	4,6 M €	-1.6%	4,6 M €	+1.2%	4,6 M €	-3.9%	4,8 M €	-1.3%	4,8 M €	+26.8%	3,8 M €	-6.4%	4,1 M €	+6.8%	3,8 M €	+67.3%	2,3 M €	+11.1%	2,1 M €
Cash	100,7 k €	+156%	39,3 k €	-48.1%	75,7 k €	+91.6%	39,5 k €	-55.3%	88,4 k €	+51.1%	58,5 k €	+40.3%	41,7 k €	-63.6%	114,5 k €	+90.3%	60,2 k €	+38.9%	43,3 k €	-27.3%	59,6 k €	+5.9%	56,3 k €	+39.6%	40,3 k €	-27.0%	55,3 k €	-19.8%	68,9 k €	+158%	26,7 k €	-53.0%	56,8 k €	+3840%	1,4 k €	-98.4%	87,6 k €	-43.8%	155,8 k €
Debts	2,2 M €	-10.4%	2,5 M €	+46.3%	1,7 M €	-19.3%	2,1 M €	-12.0%	2,4 M €	-9.1%	2,6 M €	-9.9%	2,9 M €	-10.0%	3,3 M €	-10.1%	3,6 M €	+4.5%	3,5 M €	-6.6%	3,7 M €	-8.8%	4,1 M €	-0.4%	4,1 M €	-5.3%	4,3 M €	-5.0%	4,6 M €	+15.7%	3,9 M €	-4.9%	4,1 M €	+11.4%	3,7 M €	+89.9%	2 M €	+11.5%	1,8 M €
Other
Workforce	23,7 ETP	+3.9%	22,8 ETP	-5.4%	24,1 ETP	+20.5%	20,0 ETP	-1.0%	20,2 ETP	+0.5%	20,1 ETP	-6.9%	21,6 ETP	+4.3%	20,7 ETP	+0.5%	20,6 ETP	-1.9%	21,0 ETP	+1.0%	20,8 ETP	-6.7%	22,3 ETP	+9.3%	20,4 ETP	+4.6%	19,5 ETP	+5.4%	18,5 ETP	-6.6%	19,8 ETP	+3.1%	19,2 ETP	+11.6%	17,2 ETP	+14.7%	15,0 ETP	-14.8%	17,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 15 ended

Active mandates

Jean-François Fagnart

Director · since 29 mars 2023 · until 29 mars 2029

Active

Valérie Everard

Director · since 29 mars 2023 · until 29 mars 2029

Active

Ended mandates

Jean-François Fagnart

Director · since 29 mars 2023 · until 30 juin 2029

Ended

Valérie Everard

Managing director · since 29 mars 2023 · until 30 juin 2029

Ended

Philippe Everard

Director · since 30 juin 2022 · until 30 juin 2028

Ended

Valérie Everard

Managing director · since 30 juin 2022 · until 30 juin 2028

Ended

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	06/08/2026	29/08/2025	26/08/2024	21/08/2023	19/08/2022	10/09/2021
General meeting	30/06/2026	05/06/2025	06/06/2024	01/06/2023	02/06/2022	03/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	06/08/2026	French	PDF
Abridged model	31/12/2024	05/06/2025	29/08/2025	French	PDF
Abridged model	31/12/2023	06/06/2024	26/08/2024	French	PDF
Abridged model	31/12/2022	01/06/2023	21/08/2023	French	PDF
Abridged model	31/12/2021	02/06/2022	19/08/2022	French	PDF
Abridged model	31/12/2020	03/06/2021	10/09/2021	French	PDF
Abridged model	31/12/2019	04/06/2020	28/08/2020	French	PDF
Abridged model	31/12/2018	06/06/2019	23/08/2019	French	PDF
Abridged model	31/12/2017	07/06/2018	24/08/2018	French	PDF
Abridged model	31/12/2016	01/06/2017	18/08/2017	French	PDF
Abridged model	31/12/2015	02/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	04/06/2015	30/06/2015	French	PDF
Abridged model	31/12/2013	05/06/2014	30/07/2014	French	PDF
Abridged model	31/12/2012	06/06/2013	29/08/2013	French	PDF
Abridged model	31/12/2011	07/06/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	01/09/2011	20/09/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	30/07/2009	25/08/2009	French	PDF
Abridged model	31/12/2007	11/09/2008	22/09/2008	French	PDF
Abridged model	31/12/2006	07/06/2007	05/07/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 15 ended

Active mandates

Jean-François Fagnart

Director · since 29 mars 2023 · until 29 mars 2029

Active

Valérie Everard

Director · since 29 mars 2023 · until 29 mars 2029

Active

Ended mandates

Jean-François Fagnart

Director · since 29 mars 2023 · until 30 juin 2029

Ended

Valérie Everard

Managing director · since 29 mars 2023 · until 30 juin 2029

Ended

Philippe Everard

Director · since 30 juin 2022 · until 30 juin 2028

Ended

Valérie Everard

Managing director · since 30 juin 2022 · until 30 juin 2028

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/04/2023
DENOMINATION - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates26/09/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates29/09/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates24/05/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates29/09/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates07/11/2006
DEMISSIONS, NOMINATIONS
PDF
Mandates07/07/2006
DEMISSIONS, NOMINATIONS
PDF
Mandates02/02/2005
DEMISSIONS, NOMINATIONS
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 202518,9 k €↑
2024
Annual accounts 2024-7,7 k €↓
2023
Annual accounts 2023310,4 k €↑
2023
Name changeLE CÔTÉ VERT
2022
Annual accounts 2022289,7 k €↑
2021
Annual accounts 2021233,9 k €↑
2021
Name changehôtel le côté vert
2020
Annual accounts 2020-424,2 k €↓
2019
Annual accounts 201943,8 k €↓
2018
Annual accounts 201880,1 k €↓
2017
Annual accounts 2017100,1 k €↑
2016
Annual accounts 201699,2 k €↓
2015
Annual accounts 2015202 k €↑
2014
Annual accounts 201484,3 k €↑
2013
Annual accounts 201353,3 k €↑
2012
Annual accounts 201249,7 k €↑
2011
Annual accounts 2011-90,3 k €↓
2010
Annual accounts 2010-53,1 k €↑
2009
Annual accounts 2009-220,6 k €↓
2008
Annual accounts 2008-210,4 k €↓
2007
Annual accounts 20079,7 k €↑
2006
Annual accounts 2006-126,3 k €
01/06/1987
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

LE CÔTÉ VERT

Overview

What does LE CÔTÉ VERT do?

Trend over 20 financial years

Indicative valuation

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