SOCIETE COOPERATIVE XAVIER LEBRUN
0442.380.079 · rovalta.com · 26/09/2026
NORMAL SITUATION
SOCIETE COOPERATIVE XAVIER LEBRUN
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result84,9 k €+35,8 %over 1 year
Gross margin162 k €-3,1 %over 1 year
Equity429,8 k €+24,6 %over 1 year
Overview
Identity
Source · BCE/KBOSOCIETE COOPERATIVE XAVIER LEBRUN is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0442.380.079
- Legal form
- Cooperative company with unlimited liability
- Contributed capital
- 2 478,94 €
- Latest accounts
- 31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 33 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 162 k € | -3.1% | 167,1 k € | +3.4% | 161,6 k € | +34.9% | 119,7 k € | +6.3% | 112,6 k € |
| EBITDA | 129,6 k € | +11.1% | 116,7 k € | +2.4% | 114 k € | +39.9% | 81,5 k € | +23.2% | 66,2 k € |
| Operating result | 117,5 k € | +7.9% | 108,8 k € | +3.5% | 105,2 k € | +48.0% | 71 k € | +30.7% | 54,3 k € |
| Net result | 84,9 k € | +35.8% | 62,5 k € | -21.5% | 79,7 k € | +54.5% | 51,6 k € | +10.2% | 46,8 k € |
| Balance sheet | |||||||||
| Equity | 429,8 k € | +24.6% | 344,9 k € | +9.9% | 314 k € | -6.8% | 336,8 k € | +18.1% | 285,2 k € |
| Total assets | 442,7 k € | +19.4% | 370,7 k € | +7.9% | 343,6 k € | -2.5% | 352,4 k € | +15.6% | 304,8 k € |
| Cash | 439,2 k € | +24.9% | 351,6 k € | +20.2% | 292,5 k € | -8.3% | 318,8 k € | +26.6% | 251,8 k € |
| Debts | 600,6 € | -97.7% | 25,8 k € | -13.2% | 29,7 k € | +90.3% | 15,6 k € | -20.5% | 19,6 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20232 active · 5 ended
Active mandates
Véronique LECOMTE
ActiveXAVIER LEBRUN
ActiveEnded mandates
ANTOINE LEBRUN
EndedCHARLES LECOMTE
EndedROMAIN LEBRUN
EndedXavier LEBRUN
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 28/06/2024 | 31/08/2023 | 30/09/2022 | 26/08/2021 | 08/11/2020 | 30/08/2019 |
| General meeting | 20/02/2024 | 02/06/2023 | 03/06/2022 | 04/06/2021 | 05/06/2020 | 07/06/2019 |
| 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, 33 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 20/02/2024 | 28/06/2024 | French | |
| Micro model | 31/12/2022 | 02/06/2023 | 31/08/2023 | French | |
| Micro model | 31/12/2021 | 03/06/2022 | 30/09/2022 | French | |
| Micro model | 31/12/2020 | 04/06/2021 | 26/08/2021 | French | |
| Micro model | 31/12/2019 | 05/06/2020 | 08/11/2020 | French | |
| Micro model | 31/12/2018 | 07/06/2019 | 30/08/2019 | French | |
| Micro model | 31/12/2017 | 01/06/2018 | 30/08/2018 | French | |
| Micro model | 31/12/2016 | 02/06/2017 | 16/08/2017 | French | |
| Abridged model | 31/12/2015 | 03/06/2016 | 23/08/2016 | French | |
| Abridged model | 31/12/2014 | 05/06/2015 | 13/08/2015 | French | |
| Abridged model | 31/12/2013 | 06/06/2014 | 22/08/2014 | French | |
| Abridged model | 31/12/2012 | 07/06/2013 | 29/08/2013 | French | |
| Abridged model | 31/12/2011 | 01/06/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 03/06/2011 | 30/08/2011 | French | |
| Abridged model | 31/12/2009 | 04/06/2010 | 06/08/2010 | French | |
| Abridged model | 31/12/2008 | 05/06/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 06/06/2008 | 22/08/2008 | French | |
| Abridged model | 31/12/2006 | 01/06/2007 | 29/08/2007 | French | |
| Abridged model | 31/12/2005 | 02/06/2006 | 29/08/2006 | French | |
| Abridged model | 31/12/2004 | 03/06/2005 | 12/01/2006 | French | |
| Abridged model | 31/12/2003 | 04/06/2004 | 21/10/2004 | French | |
| Abridged model | 31/12/2002 | 06/06/2003 | 13/10/2003 | French | |
| Abridged model | 31/12/2001 | 07/06/2002 | 23/10/2002 | French | |
| Abridged model | 31/12/2000 | 01/06/2001 | 13/12/2001 | 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 31/12/20232 active · 5 ended
Active mandates
Véronique LECOMTE
ActiveXAVIER LEBRUN
ActiveEnded mandates
ANTOINE LEBRUN
EndedCHARLES LECOMTE
EndedROMAIN LEBRUN
EndedXavier LEBRUN
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution15/04/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Capital / shares09/01/2018CAPITAL, ACTIONS
- Capital / shares29/01/2014CAPITAL, ACTIONS
- Mandates22/05/2013DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202384,9 k €↑
- 2022Annual accounts 202262,5 k €↓
- 2021Annual accounts 202179,7 k €↑
- 2020Annual accounts 202051,6 k €↑
- 2019Annual accounts 201946,8 k €↓
- 2018Annual accounts 201855,9 k €↑
- 2017Annual accounts 201733,4 k €↓
- 2016Annual accounts 201638,2 k €↑
- 2015Annual accounts 201535,9 k €↓
- 2014Annual accounts 201437,6 k €↓
- 2013Annual accounts 201339,2 k €↑
- 2012Annual accounts 20129,7 k €↓
- 2011Annual accounts 201117,6 k €↑
- 2010Annual accounts 20105,4 k €↑
- 2009Annual accounts 2009-18,3 k €↓
- 2008Annual accounts 200812,5 k €↑
- 2007Annual accounts 20077,9 k €↓
- 2006Annual accounts 200614,2 k €