ACTIVE

L'ARAUCARIA

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Financial year 2024 · Closed on 31/12/2024

Net result-58 k €-26,9 %over 1 year
Gross margin203,5 k €+3,7 %over 1 year
Equity1,8 M €-3,2 %over 1 year

Identity

Source · BCE/KBO

L'ARAUCARIA is a Public limited company incorporated in 1988. Its registered office is in Waterloo.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0436.145.949
Incorporation
22/12/1988
Legal form
Public limited company
Registered office
Chaussée de Bruxelles 485A
1410 Waterloo · WallonieSee on map
Contributed capital
220 000,00 €
Latest accounts
31/12/2024
Joint committees (3)
  • 145
  • 200
  • 218
Signals
Solid equityHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin203,5 k €196,2 k €215 k €193 k €242,8 k €
EBITDA-29,2 k €-15,1 k €-13,6 k €-36,1 k €35,5 k €
Operating result-47,9 k €-33,8 k €-17,6 k €-58 k €13,7 k €
Net result-58 k €-45,7 k €-26 k €-63,9 k €6,4 k €
Balance sheet
Equity1,8 M €1,8 M €33,3 k €59,3 k €123,2 k €
Total assets2,3 M €2,3 M €462,1 k €445,4 k €476,6 k €
Cash15,2 k €10 k €11,5 k €10,6 k €52,1 k €
Debts512,4 k €464,4 k €424,9 k €386,1 k €352,4 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 22 ended

Active mandates

Alexandre BUISSET

Director

Active
Olivier BUSSET

Chairman of the board of directors

Active

Ended mandates

Alexandre BUISSET

Director · since 06 juillet 2019 · until 06 juin 2024

Ended
Alexandre BUISSET

Managing director · since 06 juillet 2019 · until 06 juin 2024

Ended
Olivier BUISSET

Director · since 06 juillet 2019 · until 06 juin 2024

Ended
Olivier BUISSET

Managing director · since 06 juillet 2019 · until 06 juin 2024

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/06/202514/06/202414/06/202320/06/202215/06/202117/06/2020
General meeting06/06/202507/06/202402/06/202303/06/202204/06/202105/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202406/06/202521/06/2025FrenchPDF
Micro model31/12/202307/06/202414/06/2024FrenchPDF
Micro model31/12/202202/06/202314/06/2023FrenchPDF
Micro model31/12/202103/06/202220/06/2022FrenchPDF
Micro model31/12/202004/06/202115/06/2021FrenchPDF
Micro model31/12/201905/06/202017/06/2020FrenchPDF
Micro model31/12/201807/06/201912/06/2019FrenchPDF
Micro model31/12/201701/06/201820/01/2019FrenchPDF
Abridged model31/12/201602/06/201714/06/2017FrenchPDF
Abridged model31/12/201503/06/201606/06/2016FrenchPDF
Abridged model31/12/201405/06/201511/06/2015FrenchPDF
Abridged model31/12/201306/06/201418/01/2015FrenchPDF
Abridged model31/12/201207/06/201307/06/2013FrenchPDF
Abridged model31/12/201101/06/201205/06/2012FrenchPDF
Abridged model31/12/201003/06/201110/06/2011FrenchPDF
Abridged model31/12/200904/06/201005/06/2010FrenchPDF
Abridged model31/12/200805/06/200910/06/2009FrenchPDF
Abridged model31/12/200706/06/200819/06/2008FrenchPDF
Abridged model31/12/200601/06/200704/06/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 22 ended

Active mandates

Alexandre BUISSET

Director

Active
Olivier BUSSET

Chairman of the board of directors

Active

Ended mandates

Alexandre BUISSET

Director · since 06 juillet 2019 · until 06 juin 2024

Ended
Alexandre BUISSET

Managing director · since 06 juillet 2019 · until 06 juin 2024

Ended
Olivier BUISSET

Director · since 06 juillet 2019 · until 06 juin 2024

Ended
Olivier BUISSET

Managing director · since 06 juillet 2019 · until 06 juin 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates09/12/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/07/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/07/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates11/01/2013
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates04/07/2007
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-58 k €↓
  2. 2023
    Annual accounts 2023-45,7 k €↓
  3. 2022
    Annual accounts 2022-26 k €↑
  4. 2021
    Annual accounts 2021-63,9 k €↓
  5. 2020
    Annual accounts 20206,4 k €↑
  6. 2019
    Annual accounts 2019-76,5 k €↓
  7. 2018
    Annual accounts 2018-19,7 k €↑
  8. 2017
    Annual accounts 2017-32,8 k €↓
  9. 2016
    Annual accounts 201629 k €↑
  10. 2015
    Annual accounts 2015-34,8 k €↓
  11. 2014
    Annual accounts 2014-288 €↑
  12. 2013
    Annual accounts 2013-20,8 k €↓
  13. 2012
    Annual accounts 2012-4,1 k €↑
  14. 2011
    Annual accounts 2011-53,5 k €↓
  15. 2010
    Annual accounts 2010845 €↑
  16. 2009
    Annual accounts 2009-13,2 k €↓
  17. 2008
    Annual accounts 200832,1 k €↑
  18. 2007
    Annual accounts 2007-2,5 k €↑
  19. 2006
    Annual accounts 2006-4 k €
  20. 22/12/1988
    IncorporationPublic limited company