LA MANUFACTURE
0438.599.851 · rovalta.com · 26/09/2026
NORMAL SITUATION
LA MANUFACTURE
Company — Normal situation.
Financial year 2022 · Closed on 30/09/2022
Net result246,9 k €+278,7 %over 1 year
Gross margin666,5 k €+2 900,8 %over 1 year
Equity-528 k €-883,9 %over 1 year
Workforce10,5 ETP-13,9 %over 1 year
Overview
Identity
Source · BCE/KBOLA MANUFACTURE is a company registered in Belgium. It employs on average 10,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0438.599.851
- Legal form
- Public limited company
- Contributed capital
- 704 017,61 €
- Latest accounts
- 30/09/2022
- Average workforce
- 10,5 ETP
Joint committees (1)
- 302
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 32 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 666,5 k € | +2901% | -23,8 k € | -107% | 327,3 k € | -56.8% | 757 k € | +15.5% | 655,5 k € |
| EBITDA | 265,9 k € | +411% | -85,6 k € | -182% | -30,4 k € | -116% | 190,7 k € | +114% | 89 k € |
| Operating result | 246,5 k € | +302% | -122 k € | -97.1% | -61,9 k € | -139% | 156,9 k € | +195% | 53,1 k € |
| Net result | 246,9 k € | +279% | -138,1 k € | -70.7% | -80,9 k € | -156% | 144,5 k € | +535% | 22,7 k € |
| Balance sheet | |||||||||
| Equity | -528 k € | -884% | 67,3 k € | -67.2% | 205,5 k € | -28.3% | 286,4 k € | +102% | 141,9 k € |
| Total assets | 151,2 k € | -85.0% | 1 M € | -7.9% | 1,1 M € | +3.3% | 1,1 M € | +0.2% | 1,1 M € |
| Cash | 577,6 € | 0.0% | 577,6 € | -99.1% | 61,2 k € | +261% | 16,9 k € | +2833% | 577,6 € |
| Debts | 679,1 k € | -27.9% | 942,5 k € | +5.7% | 891,3 k € | +15.0% | 775,1 k € | -15.4% | 916,7 k € |
| Other | |||||||||
| Workforce | 10,5 ETP | -13.9% | 12,2 ETP | -14.1% | 14,2 ETP | +0.7% | 14,1 ETP | +8.5% | 13,0 ETP |
Board of directors
Source · NBB, accounts to 30/09/20223 active · 12 ended
Active mandates
Fanny Schwennicke
ActiveOlivier Schwennicke
ActiveSolange Hanssens
ActiveEnded mandates
Fanny Schwennicke
EndedOlivier Schwennicke
EndedSolange Hanssens
EndedFanny Schwennicke
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 | 01/10/2016 |
| Closing of the financial year | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 | 30/09/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/09/2023 | 31/05/2022 | 31/05/2021 | 31/05/2020 | 31/05/2019 | 30/05/2018 |
| General meeting | 30/03/2023 | 30/03/2022 | 08/02/2021 | 08/02/2020 | 08/02/2019 | 08/02/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 32 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged modelCorrection | 30/09/2022 | 30/03/2023 | 01/09/2023 | French | |
| Abridged model | 30/09/2022 | 30/03/2023 | 31/05/2023 | French | |
| Abridged model | 30/09/2021 | 30/03/2022 | 31/05/2022 | French | |
| Abridged model | 30/09/2020 | 08/02/2021 | 31/05/2021 | French | |
| Abridged model | 30/09/2019 | 08/02/2020 | 31/05/2020 | French | |
| Abridged model | 30/09/2018 | 08/02/2019 | 31/05/2019 | French | |
| Abridged model | 30/09/2017 | 08/02/2018 | 30/05/2018 | French | |
| Abridged model | 30/09/2016 | 07/03/2017 | 30/05/2017 | French | |
| Abridged model | 30/09/2015 | 25/03/2016 | 30/05/2016 | French | |
| Abridged model | 30/09/2014 | 25/02/2015 | 30/06/2015 | French | |
| Abridged model | 30/09/2013 | 30/03/2014 | 31/05/2014 | French | |
| Abridged model | 30/09/2012 | 30/03/2013 | 31/05/2013 | French | |
| Abridged model | 30/09/2011 | 30/03/2012 | 31/05/2012 | French | |
| Abridged model | 30/09/2010 | 30/03/2011 | 31/05/2011 | French | |
| Abridged model | 30/09/2009 | 30/03/2010 | 04/05/2010 | French | |
| Abridged model | 30/09/2008 | 30/03/2009 | 29/05/2009 | French | |
| Abridged model | 30/09/2007 | 31/03/2008 | 07/08/2008 | French | |
| Abridged model | 30/09/2006 | 30/03/2007 | 30/07/2007 | French | |
| Abridged model | 30/09/2005 | 30/03/2006 | 30/06/2006 | French | |
| Abridged model | 30/09/2003 | 30/03/2004 | 04/02/2005 | French | |
| Abridged model | 30/09/2002 | 30/06/2003 | 01/08/2003 | French | |
| Abridged model | 30/09/2001 | 07/02/2002 | 03/04/2002 | French | |
| Abridged model | 30/09/2000 | 08/02/2001 | 21/02/2002 | French | |
| Abridged model | 30/09/1999 | 10/02/2000 | 02/04/2002 | French |
Valuation
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
Board of directors
Source · NBB, accounts to 30/09/20223 active · 12 ended
Active mandates
Fanny Schwennicke
ActiveOlivier Schwennicke
ActiveSolange Hanssens
ActiveEnded mandates
Fanny Schwennicke
EndedOlivier Schwennicke
EndedSolange Hanssens
EndedFanny Schwennicke
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022246,9 k €↑
- 2021Annual accounts 2021-138,1 k €↓
- 2020Annual accounts 2020-80,9 k €↓
- 2019Annual accounts 2019144,5 k €↑
- 2018Annual accounts 201822,7 k €↑
- 2017Annual accounts 2017-48,4 k €↑
- 2016Annual accounts 2016-55,5 k €↓
- 2015Annual accounts 2015-38,9 k €↓
- 2014Annual accounts 2014-12,8 k €↓
- 2013Annual accounts 201332,2 €↓
- 2012Annual accounts 201228,4 k €↓
- 2011Annual accounts 201172,9 k €↑
- 2010Annual accounts 201033,6 k €↓
- 2009Annual accounts 2009116,8 k €↑
- 2008Annual accounts 200832,1 k €↓
- 2007Annual accounts 200744,8 k €↓
- 2006Annual accounts 200668,4 k €