NORMAL SITUATION

RENE LACROIX

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Financial year 2022 · closed on 31/12/2022

Net result

38,1 k €

+153.4% YoY

Gross margin

36,7 k €

+139.6% YoY

Equity

27,9 k €

+373.3% YoY

Company — Normal situation.

What does RENE LACROIX do?

RENE LACROIX is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.837.745

Legal form

Private company with limited liability

Contributed capital

123 946,76 €

Latest accounts

31/12/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	36,7 k €	+140%	15,3 k €	+199%	-15,5 k €	-119%	80,7 k €	+14.4%	70,5 k €	-35.4%	109,3 k €	+145%	44,6 k €	-46.9%	84,1 k €	-55.0%	186,6 k €	+33.4%	139,9 k €	-27.6%	193,1 k €	+22.3%	157,9 k €	+8.6%	145,4 k €	-47.1%	274,6 k €	+24.5%	220,6 k €	-20.8%	278,4 k €
EBITDA	32,2 k €	+114%	15,1 k €	+198%	-15,5 k €	-305%	7,5 k €	+107%	-113,9 k €	+67.0%	-345 k €	-932%	-33,4 k €	-89.4%	-17,7 k €	-126%	69,1 k €	+1862%	-3,9 k €	-112%	33 k €	+182%	11,7 k €	+135%	-33,8 k €	-137%	90,3 k €	+74.6%	51,7 k €	-58.2%	123,9 k €
Operating result	32,2 k €	+114%	15,1 k €	+198%	-15,5 k €	-305%	7,5 k €	+105%	-140,7 k €	+62.1%	-371,1 k €	-517%	-60,1 k €	-33.3%	-45,1 k €	-213%	39,8 k €	+223%	-32,4 k €	-831%	4,4 k €	+121%	-21 k €	+47.8%	-40,2 k €	-243%	28,1 k €	+201%	-27,7 k €	-324%	12,4 k €
Net result	38,1 k €	+153%	15 k €	+197%	-15,5 k €	+60.6%	-39,2 k €	+73.7%	-149 k €	+65.0%	-425,4 k €	-560%	-64,4 k €	-91.4%	-33,7 k €	-187%	38,9 k €	+696%	4,9 k €	+793%	-705 €	+95.6%	-15,9 k €	-242%	11,2 k €	+120%	-55,3 k €	-227%	-16,9 k €	-168%	24,6 k €
Balance sheet
Equity	27,9 k €	+373%	-10,2 k €	+59.6%	-25,2 k €	-158%	-9,8 k €	-110%	94,8 k €	-61.1%	243,8 k €	-63.6%	669,2 k €	-8.8%	733,6 k €	-4.4%	767,3 k €	+5.3%	728,4 k €	+0.7%	723,5 k €	-0.1%	724,2 k €	-2.2%	740,1 k €	+1.5%	728,9 k €	-7.0%	784,2 k €	-2.1%	801 k €
Total assets	73 k €	+10.6%	66 k €	+27.1%	51,9 k €	-25.4%	69,6 k €	-85.3%	473,6 k €	-24.7%	629,2 k €	-37.0%	998,4 k €	-3.0%	1 M €	-3.5%	1,1 M €	+10.7%	964 k €	-9.3%	1,1 M €	+1.2%	1,1 M €	+7.2%	979,8 k €	+3.8%	943,7 k €	-19.3%	1,2 M €	-16.3%	1,4 M €
Cash	73 k €	+16.9%	62,4 k €	+29.6%	48,2 k €	+61.0%	29,9 k €	+13.1%	26,4 k €	+206%	8,7 k €	-39.3%	14,2 k €	-16.3%	17 k €	+161%	6,5 k €	-81.5%	35,3 k €	-56.7%	81,4 k €	+25.0%	65,1 k €	-48.8%	127,2 k €	+159%	49,1 k €	+7.9%	45,5 k €	+19.8%	38 k €
Debts	45,1 k €	-40.8%	76,2 k €	-1.3%	77,2 k €	-2.8%	79,4 k €	-79.0%	378,8 k €	-1.7%	385,5 k €	+17.1%	329,3 k €	+11.4%	295,4 k €	-1.3%	299,4 k €	+27.1%	235,6 k €	-30.6%	339,7 k €	+4.1%	326,5 k €	+36.2%	239,6 k €	+11.5%	214,8 k €	-44.2%	385,1 k €	-35.4%	596,1 k €
Other
Workforce	–		–		–		–		–		–		3,3 ETP	0.0%	3,3 ETP	0.0%	3,3 ETP	-13.2%	3,8 ETP	0.0%	3,8 ETP	0.0%	3,8 ETP	-11.6%	4,3 ETP	-10.4%	4,8 ETP	+14.3%	4,2 ETP	+7.7%	3,9 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 3 ended

Active mandates

Audrey LACROIX

Director · since 01 juin 2022

Active

Geoffrey LACROIX

Director · since 01 juin 2022

Active

Ended mandates

Geoffrey LACROIX

Director

Ended

RENE LACROIX

Mandate

Ended

RENE LACROIX

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2017	2016
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2017	01/01/2016
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/06/2023	28/11/2022	17/08/2021	17/08/2021	07/08/2018	28/08/2017
General meeting	09/06/2023	21/11/2022	14/08/2021	24/04/2021	06/08/2018	26/08/2017
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

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	09/06/2023	21/06/2023	French	PDF
Micro model	31/12/2021	21/11/2022	28/11/2022	French	PDF
Micro model	31/12/2020	14/08/2021	17/08/2021	French	PDF
Micro model	31/12/2019	24/04/2021	17/08/2021	French	PDF
Micro model	31/12/2017	06/08/2018	07/08/2018	French	PDF
Micro model	31/12/2016	26/08/2017	28/08/2017	French	PDF
Abridged model	31/12/2015	03/10/2016	20/02/2017	French	PDF
Abridged model	31/12/2014	28/09/2015	29/09/2015	French	PDF
Abridged model	31/12/2013	18/03/2015	04/09/2015	French	PDF
Abridged model	31/12/2012	06/12/2013	04/03/2014	French	PDF
Abridged model	31/12/2011	17/12/2012	12/04/2013	French	PDF
Abridged model	31/12/2010	14/01/2012	02/02/2012	French	PDF
Abridged model	31/12/2009	14/10/2010	30/11/2010	French	PDF
Abridged model	31/12/2008	31/08/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	22/08/2008	25/08/2008	French	PDF
Abridged model	31/12/2006	29/09/2007	04/02/2008	French	PDF
Abridged model	31/12/2005	30/06/2006	30/08/2006	French	PDF
Abridged model	31/12/2004	26/09/2005	30/09/2005	French	PDF
Abridged model	31/12/2003	23/11/2004	20/01/2005	French	PDF
Abridged model	31/12/2002	09/08/2003	20/01/2005	French	PDF
Abridged model	31/12/2001	07/11/2002	16/12/2002	French	PDF
Abridged model	31/12/2000	31/08/2001	12/09/2001	French	PDF
Abridged model	31/12/1999	30/06/2000	27/12/2000	French	PDF
Abridged model	31/12/1998	04/05/1999	02/12/1999	French	PDF

View all 34 filings

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 31/12/2022 · 2 active · 3 ended

Active mandates

Audrey LACROIX

Director · since 01 juin 2022

Active

Geoffrey LACROIX

Director · since 01 juin 2022

Active

Ended mandates

Geoffrey LACROIX

Director

Ended

RENE LACROIX

Mandate

Ended

RENE LACROIX

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution05/02/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates16/06/2022
MODIFICATION FORME JURIDIQUE - DIVERS - 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

2022
Annual accounts 202238,1 k €↑
2021
Annual accounts 202115 k €↑
2020
Annual accounts 2020-15,5 k €↑
2019
Annual accounts 2019-39,2 k €↑
2017
Annual accounts 2017-149 k €↑
2016
Annual accounts 2016-425,4 k €↓
2015
Annual accounts 2015-64,4 k €↓
2014
Annual accounts 2014-33,7 k €↓
2013
Annual accounts 201338,9 k €↑
2012
Annual accounts 20124,9 k €↑
2011
Annual accounts 2011-705 €↑
2010
Annual accounts 2010-15,9 k €↓
2009
Annual accounts 200911,2 k €↑
2008
Annual accounts 2008-55,3 k €↓
2007
Annual accounts 2007-16,9 k €↓
2006
Annual accounts 200624,6 k €

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

RENE LACROIX

Overview

What does RENE LACROIX do?

Trend over 16 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