LES FUNERAILLES
0442.630.004 · rovalta.com · 24/09/2026
NORMAL SITUATION
LES FUNERAILLES
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result
190,5 k €
-17,9 %over 1 yearGross margin
1,1 M €
+14,1 %over 1 yearEquity
1,3 M €
+17,4 %over 1 yearWorkforce
11,3 ETP
+13,0 %over 1 yearOverview
Identity
Source · BCE/KBOLES FUNERAILLES is a company registered in Belgium. It employs on average 11,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0442.630.004
- Legal form
- Private company with limited liability
- Contributed capital
- 43 600,00 €
- Latest accounts
- 31/12/2021
- Average workforce
- 11,3 ETP
Joint committees (1)
- 320
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 18 filingsTrend over 16 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,1 M € | +14.1% | 958,8 k € | +1.1% | 948,5 k € | +2.3% | 927,2 k € | +10.0% | 842,6 k € |
| EBITDA | 481,1 k € | +1.8% | 472,5 k € | -2.9% | 486,6 k € | +14.3% | 425,7 k € | +11.6% | 381,3 k € |
| Operating result | 291,7 k € | -10.7% | 326,8 k € | +12.7% | 289,9 k € | +22.4% | 236,9 k € | +14.0% | 207,8 k € |
| Net result | 190,5 k € | -17.9% | 232 k € | +34.1% | 173,1 k € | -5.0% | 182,3 k € | +65.7% | 110 k € |
| Balance sheet | |||||||||
| Equity | 1,3 M € | +17.4% | 1,1 M € | -1.6% | 1,1 M € | +18.4% | 939,1 k € | +35.3% | 694,1 k € |
| Total assets | 3,5 M € | +13.9% | 3,1 M € | +5.8% | 2,9 M € | +0.3% | 2,9 M € | +4.7% | 2,8 M € |
| Cash | 248,6 k € | +353% | 54,8 k € | -42.4% | 95,2 k € | +92.7% | 49,4 k € | -7.6% | 53,5 k € |
| Debts | 2,1 M € | +6.6% | 2 M € | +10.5% | 1,8 M € | -8.4% | 2 M € | -4.8% | 2,1 M € |
| Other | |||||||||
| Workforce | 11,3 ETP | +13.0% | 10,0 ETP | +14.9% | 8,7 ETP | -4.4% | 9,1 ETP | -12.5% | 10,4 ETP |
Board of directors
Source · NBB, accounts to 31/12/20213 active · 8 ended
Active mandates
Ended mandates
Financials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 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 | 04/08/2022 | 20/08/2021 | 30/10/2020 | 30/09/2019 | 28/09/2018 | 28/09/2017 |
| General meeting | 25/06/2022 | 04/08/2021 | 29/09/2020 | 26/09/2019 | 25/09/2018 | 25/09/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 25/06/2022 | 04/08/2022 | French | |
| Abridged model | 31/12/2020 | 04/08/2021 | 20/08/2021 | French | |
| Abridged model | 31/12/2019 | 29/09/2020 | 30/10/2020 | French | |
| Abridged model | 31/12/2018 | 26/09/2019 | 30/09/2019 | French | |
| Abridged model | 31/12/2017 | 25/09/2018 | 28/09/2018 | French | |
| Abridged model | 31/12/2016 | 25/09/2017 | 28/09/2017 | French | |
| Abridged model | 31/12/2015 | 30/06/2016 | 16/09/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 25/08/2015 | French | |
| Abridged model | 31/12/2013 | 30/06/2014 | 12/02/2015 | French | |
| Abridged modelCorrection | 31/12/2012 | 30/06/2013 | 23/12/2013 | French | |
| Abridged model | 31/12/2012 | 30/06/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 25/06/2011 | 16/12/2011 | French | |
| Abridged model | 31/12/2009 | 26/06/2010 | 14/12/2010 | French | |
| Abridged model | 31/12/2008 | 27/06/2009 | 20/08/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 25/08/2008 | French | |
| Abridged modelCorrection | 31/12/2006 | 30/06/2007 | 30/08/2007 | French | |
| Abridged model | 31/12/2006 | 30/06/2007 | 22/08/2007 | 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 31/12/20213 active · 8 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution27/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring25/11/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring25/11/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other25/11/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office24/11/2022SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Mandates17/03/2022DEMISSIONS, NOMINATIONS
- Mandates09/02/2022DEMISSIONS, NOMINATIONS
- Restructuring20/02/2019RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021190,5 k €↓
- 2020Annual accounts 2020232 k €↑
- 2019Annual accounts 2019173,1 k €↓
- 2018Annual accounts 2018182,3 k €↑
- 2017Annual accounts 2017110 k €↓
- 2016Annual accounts 2016151,7 k €↑
- 2015Annual accounts 201533,9 k €↓
- 2014Annual accounts 201442,4 k €↑
- 2013Annual accounts 20131,3 k €↓
- 2012Annual accounts 2012118,7 k €↑
- 2011Annual accounts 201117,5 k €↓
- 2010Annual accounts 2010141,5 k €↑
- 2009Annual accounts 200968,1 k €↓
- 2008Annual accounts 200869 k €↑
- 2008Name changeLES FUNERAILLES
- 2007Annual accounts 200751,9 k €↑
- 2006Annual accounts 200633,1 k €
- 2006Name changePompes Funèbres et Funérarium DUBOIS