ACTIVE

Comptoir Poëlier

Export PDF

Financial year 2023 · Closed on 30/06/2023

Net result79 k €+56,4 %over 1 year

Gross margin378,6 k €+20,3 %over 1 year

Equity617,6 k €+14,7 %over 1 year

Workforce5,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

Comptoir Poëlier is a Public limited company incorporated in 1990. Its main activity is: Agents involved in the sale of fuels, ores, metals and industrial chemicals. Its registered office is in Tournai. It employs on average 5,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0442.424.918
Incorporation: 19/12/1990
Legal form: Public limited company
Registered office: Rue de la Terre à Briques(MAR) 23
7522 Tournai · WallonieSee on map
Contributed capital: 83 749,45 €
Latest accounts: 30/06/2023
Average workforce: 5,0 ETP

Activities (NACE)

46120Agents involved in the sale of fuels, ores, metals and industrial chemicals· main 46120Agents involved in the sale of fuels, ores, metals and industrial chemicals 46710Wholesale of solid, liquid and gaseous fuels and related products 46810Wholesale trade, except of motor vehicles and motorcycles 47553Retail sale of other household equipment in specialised stores 47593Retail sale of furniture, lighting equipment and other household articles in specialised stores+4

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 16 financial years

	2023		2022		2021		2019		2018
Income statement
Gross margin	378,6 k €	+20.3%	314,7 k €	-3.6%	326,3 k €	+10.1%	296,5 k €	-27.4%	408,1 k €
EBITDA	163,7 k €	+52.3%	107,5 k €	-13.5%	124,3 k €	+229%	37,8 k €	-32.5%	56 k €
Operating result	116,1 k €	+92.1%	60,4 k €	-14.2%	70,5 k €	+1408%	-5,4 k €	-176%	7,1 k €
Net result	79 k €	+56.4%	50,5 k €	-18.7%	62,2 k €	+660%	-11,1 k €	-404%	3,7 k €
Balance sheet
Equity	617,6 k €	+14.7%	538,6 k €	+10.4%	488,1 k €	+30.0%	375,5 k €	-2.9%	386,6 k €
Total assets	1,5 M €	+13.1%	1,3 M €	+2.9%	1,2 M €	-8.6%	1,4 M €	-1.6%	1,4 M €
Cash	268,2 k €	+94.9%	137,6 k €	+40.7%	97,8 k €	+98.1%	49,4 k €	-7.7%	53,5 k €
Debts	837,6 k €	+12.0%	747,6 k €	-1.8%	761,4 k €	-23.2%	991,6 k €	-1.2%	1 M €
Other
Workforce	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	-25.4%	6,7 ETP	-6.9%	7,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 30/06/2023

2 active · 4 ended

Active mandates

Edouard Drouillon

Director

Active

Louise DROUILLON

Director

Active

Ended mandates

Christine DROUILLON

Director

Ended

Edouart Drouillon

Director

Ended

Louise Drouillon

Managing director

Ended

Vincent DROUILLON

Managing director

Ended

Other companies at this address

Rue de la Terre à Briques(MAR) 23 7522 Tournai

Company	CBE no.
A.C.P. ROI SOLEIL● Active	0850.833.322
ASSOC DES COPROPRIETAIRE RESIDENCE TRIANON ACP● Active	0850.901.222

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/01/2024	21/02/2023	27/01/2022	26/02/2021	26/02/2020	04/03/2019
General meeting	17/11/2023	18/11/2022	19/11/2021	20/11/2020	15/11/2019	04/02/2019
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 · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 17 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2023	17/11/2023	29/01/2024	French	PDF
Abridged model	30/06/2022	18/11/2022	21/02/2023	French	PDF
Abridged model	30/06/2021	19/11/2021	27/01/2022	French	PDF
Abridged model	30/06/2020	20/11/2020	26/02/2021	French	PDF
Abridged model	30/06/2019	15/11/2019	26/02/2020	French	PDF
Abridged model	30/06/2018	04/02/2019	04/03/2019	French	PDF
Abridged model	30/06/2017	17/11/2017	03/05/2018	French	PDF
Abridged model	30/06/2016	18/11/2016	27/02/2017	French	PDF
Abridged model	30/06/2015	20/11/2015	25/02/2016	French	PDF
Abridged model	30/06/2014	21/11/2014	23/02/2015	French	PDF
Abridged model	31/12/2012	27/05/2013	22/10/2013	French	PDF
Abridged model	31/12/2011	29/05/2012	28/09/2012	French	PDF
Abridged model	31/12/2010	30/05/2011	24/11/2011	French	PDF
Abridged model	31/12/2009	31/05/2010	11/10/2010	French	PDF
Abridged model	31/12/2008	25/05/2009	30/10/2009	French	PDF
Abridged model	31/12/2007	26/05/2008	06/10/2008	French	PDF
Abridged model	31/12/2006	29/05/2007	31/08/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2023

2 active · 4 ended

Active mandates

Edouard Drouillon

Director

Active

Louise DROUILLON

Director

Active

Ended mandates

Christine DROUILLON

Director

Ended

Edouart Drouillon

Director

Ended

Louise Drouillon

Managing director

Ended

Vincent DROUILLON

Managing director

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates07/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates20/06/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates09/05/2019
DEMISSIONS, NOMINATIONS
PDF
Other16/01/2014
ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates25/02/2011
DEMISSIONS, NOMINATIONS
PDF
Mandates16/12/2005
DEMISSIONS, NOMINATIONS
PDF
Capital / shares27/02/2004
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - ASSEMBLEE GENERALE - CAPITAL, ACTIONS
PDF

Similar companies

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

See the Business plan

Timeline

2023
Annual accounts 202379 k €↑
2022
Annual accounts 202250,5 k €↓
2021
Annual accounts 202162,2 k €↑
2019
Annual accounts 2019-11,1 k €↓
2018
Annual accounts 20183,7 k €↑
2017
Annual accounts 2017-21,5 k €↑
2016
Annual accounts 2016-94,6 k €↓
2015
Annual accounts 20153,5 k €↓
2014
Annual accounts 20149,3 k €↑
2012
Annual accounts 20128,2 k €↓
2011
Annual accounts 201132,5 k €↓
2010
Annual accounts 201046,7 k €↓
2009
Annual accounts 200980,1 k €↑
2008
Annual accounts 200873,7 k €↑
2007
Annual accounts 200753 k €↑
2006
Annual accounts 200636,6 k €
19/12/1990
IncorporationPublic limited company

Comptoir Poëlier

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Other companies at this address

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

Timeline