NORMAL SITUATION

L'Entracte

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Financial year 2024 · closed on 31/12/2024

Net result

35,3 k €

+1077.0% YoY

Gross margin

999,1 k €

+10.1% YoY

Equity

803 k €

+4.0% YoY

Workforce

12,3 ETP

-12.8% YoY

Company — Normal situation.

What does L'Entracte do?

L'Entracte is a company registered in Belgium. It employs on average 12,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.491.425

Legal form

Non-profit organization

Latest accounts

31/12/2024

Average workforce

12,3 ETP

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	999,1 k €	+10.1%	907,1 k €	+3.9%	873,4 k €	+25.4%	696,5 k €	-2.8%	716,5 k €	+3.1%	694,8 k €	+1.9%	682,1 k €	-5.4%	721,1 k €	+13.6%	634,6 k €	+13.4%	559,4 k €	-13.6%	647,4 k €	+8.1%	599,1 k €	-1.7%	609,2 k €
EBITDA	55,5 k €	+75.1%	31,7 k €	+5.5%	30 k €	+7.6%	27,9 k €	+298%	7 k €	-81.3%	37,5 k €	+37.8%	27,2 k €	-67.5%	83,7 k €	+198%	28,1 k €	-3.3%	29 k €	-67.9%	90,6 k €	+278%	24 k €	-14.4%	28 k €
Operating result	22,6 k €	+1903%	-1,3 k €	+46.0%	-2,3 k €	+37.4%	-3,7 k €	+84.5%	-23,9 k €	-476%	6,4 k €	+255%	-4,1 k €	-108%	52 k €	+1271%	-4,4 k €	-55.8%	-2,9 k €	-105%	60,5 k €	+1100%	-6,1 k €	-148%	-2,4 k €
Net result	35,3 k €	+1077%	3 k €	+195%	1 k €	+2510%	39 €	-91.0%	431 €	-96.4%	12,1 k €	+701%	1,5 k €	-97.3%	56,8 k €	+25943%	218 €	-87.7%	1,8 k €	-97.2%	64,2 k €	+2353%	-2,9 k €	-465%	781 €
Balance sheet
Equity	803 k €	+4.0%	772,4 k €	-0.2%	774 k €	-0.5%	777,6 k €	-0.6%	782,2 k €	-0.5%	786,4 k €	+1.0%	778,9 k €	-0.4%	782 k €	+7.1%	729,8 k €	-0.6%	734,2 k €	+6.9%	687,1 k €	+9.8%	626 k €	-0.9%	631,9 k €
Total assets	1,1 M €	+2.1%	1,1 M €	+0.5%	1 M €	+2.4%	1 M €	+0.2%	1 M €	+0.5%	1 M €	+0.6%	1 M €	+0.1%	1 M €	+7.4%	938,8 k €	+14.6%	819,1 k €	-9.2%	901,9 k €	-5.5%	954,4 k €	+2.2%	934 k €
Cash	110,7 k €	-2.5%	113,6 k €	-74.9%	453 k €	+9.6%	413,3 k €	+13.7%	363,4 k €	-2.3%	372 k €	+16.8%	318,3 k €	+5.8%	301 k €	+76.9%	170,2 k €	+124%	76 k €	-61.0%	194,5 k €	-11.2%	219 k €	+25.5%	174,5 k €
Debts	265,3 k €	-3.8%	275,7 k €	+9.1%	252,6 k €	+2.9%	245,5 k €	+2.8%	239 k €	+7.7%	221,8 k €	-2.9%	228,3 k €	+0.8%	226,4 k €	+12.1%	202 k €	+138%	84,9 k €	-60.4%	214,3 k €	-30.8%	309,5 k €	+4.2%	297 k €
Other
Workforce	12,3 ETP	-12.8%	14,1 ETP	+13.7%	12,4 ETP	-3.1%	12,8 ETP	-3.8%	13,3 ETP	-4.3%	13,9 ETP	+9.4%	12,7 ETP	-8.0%	13,8 ETP	+5.3%	13,1 ETP	-3.0%	13,5 ETP	-6.9%	14,5 ETP	+3.6%	14,0 ETP	+1.4%	13,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 10 active · 8 ended

Active mandates

Bruno LENGLEZ

Director

Active

Corinne DUMOULIN

Director

Active

Fabrice Lecomte

Director

Active

Jean-Jacques Delannoy

Director

Active

Jean-Philippe RIVIERE

Director

Active

Manu GUEVART

Chairman of the board of directors

Active

Marie-Laure MARLIERE

Director

Active

Philippe DUJARDIN

Director

Active

Philippe NAESSENS

Director

Active

Sabine RICHARD

Director

Active

Ended mandates

Corinne DUMOULIN

Mandate

Ended

Etienne CARTON

Director

Ended

Françoise Audenaerde

Director · until 22 mai 2023

Ended

Françoise AUDENAERDE

Director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/06/2025	10/06/2024	14/06/2023	15/06/2022	11/06/2021	09/07/2020
General meeting	02/06/2025	27/05/2024	22/05/2023	17/05/2022	31/05/2021	15/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	02/06/2025	19/06/2025	French	PDF
Abridged model	31/12/2023	27/05/2024	10/06/2024	French	PDF
Abridged model	31/12/2022	22/05/2023	14/06/2023	French	PDF
Abridged model	31/12/2021	17/05/2022	15/06/2022	French	PDF
Abridged model	31/12/2020	31/05/2021	11/06/2021	French	PDF
Abridged model	31/12/2019	15/06/2020	09/07/2020	French	PDF
Abridged model	31/12/2018	20/05/2019	05/06/2019	French	PDF
Abridged model	31/12/2017	26/03/2018	25/05/2018	French	PDF
Abridged model	31/12/2016	20/03/2017	22/05/2017	French	PDF
Abridged model	31/12/2015	21/03/2016	04/05/2016	French	PDF
Abridged model	31/12/2014	16/03/2015	22/04/2015	French	PDF
Abridged model	31/12/2013	31/03/2014	28/04/2014	French	PDF
Abridged model	31/12/2012	08/04/2013	26/04/2013	French	PDF
m140-f-p	31/12/2011	22/05/2012	06/06/2012	French	PDF
m140-f-p	31/12/2010	24/05/2011	23/06/2011	French	PDF
m140-f-p	31/12/2009	18/05/2010	31/05/2010	French	PDF
m140-f-p	31/12/2008	12/05/2009	06/07/2009	French	PDF

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.

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 31/12/2024 · 10 active · 8 ended

Active mandates

Bruno LENGLEZ

Director

Active

Corinne DUMOULIN

Director

Active

Fabrice Lecomte

Director

Active

Jean-Jacques Delannoy

Director

Active

Jean-Philippe RIVIERE

Director

Active

Manu GUEVART

Chairman of the board of directors

Active

Marie-Laure MARLIERE

Director

Active

Philippe DUJARDIN

Director

Active

Philippe NAESSENS

Director

Active

Sabine RICHARD

Director

Active

Ended mandates

Corinne DUMOULIN

Mandate

Ended

Etienne CARTON

Director

Ended

Françoise Audenaerde

Director · until 22 mai 2023

Ended

Françoise AUDENAERDE

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution06/02/2026
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Other04/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates29/06/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates12/07/2018
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

2024
Annual accounts 202435,3 k €↑
2023
Annual accounts 20233 k €↑
2022
Annual accounts 20221 k €↑
2021
Annual accounts 202139 €↓
2020
Annual accounts 2020431 €↓
2019
Annual accounts 201912,1 k €↑
2018
Annual accounts 20181,5 k €↓
2017
Annual accounts 201756,8 k €↑
2016
Annual accounts 2016218 €↓
2015
Annual accounts 20151,8 k €↓
2014
Annual accounts 201464,2 k €↑
2013
Annual accounts 2013-2,9 k €↓
2012
Annual accounts 2012781 €

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

L'Entracte

Overview

What does L'Entracte do?

Trend over 13 financial years

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