ACTIVE

ESPACE VOYAGE

Financial year 2024 · Closed on 31/12/2024

Net result
97 k €
+574,6 %over 1 year
Revenue
1,3 M €
+99,7 %over 1 year
Equity
64,4 k €
+3,2 %over 1 year

Identity

Source · BCE/KBO

ESPACE VOYAGE is a Private limited company incorporated in 1993. Its main activity is: Other information service activities. Its registered office is in Fleurus.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0450.177.493
Incorporation
27/05/1993
Legal form
Private limited company
Registered office
Rue du Couvent(FL) 12
6220 Fleurus · WallonieSee on map
Contributed capital
30 986,70 €
Latest accounts
31/12/2024
Joint committees (1)
  • 218
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 18 financial years

20242023202220212019
Income statement
Revenue1,3 M €675,2 k €779,5 k €589 k €2,1 M €
EBITDA111,9 k €28,1 k €-19,7 k €29 k €-17,7 k €
Operating result103,1 k €15,5 k €-29,7 k €20,6 k €-42,1 k €
Net result97 k €14,4 k €-30,6 k €17,7 k €-54,2 k €
Balance sheet
Equity64,4 k €62,4 k €67,5 k €98,1 k €74 k €
Total assets381 k €322,3 k €221,2 k €234,4 k €694,7 k €
Cash103,1 k €32,2 k €48,2 k €87,4 k €60,9 k €
Debts316,6 k €259,9 k €153,7 k €136,3 k €620,6 k €
Other
Workforce––––3,0 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 31/12/2019

1 active

Last known composition, from the accounts closed on 31/12/2019, more than two years before the latest accounts. The mandates shown may have expired.

Active mandates

Fabienne DUMONT

Manager

Active

Other companies at this address

Rue du Couvent(FL) 12 6220 Fleurus
CompanyCBE no.
FND MANAGEMENT● Active
0752.913.406
RECOPHONE● Active
1035.404.427

Full financial information

Source · NBB
202420232022202120192018
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/201901/01/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202531/10/202431/10/202331/10/202231/12/202031/08/2019
General meeting02/05/202530/06/202430/06/202330/06/202222/12/202011/06/2019
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, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/05/202530/09/2025FrenchPDF
Micro model31/12/202330/06/202431/10/2024FrenchPDF
Micro model31/12/202230/06/202331/10/2023FrenchPDF
Micro model31/12/202130/06/202231/10/2022FrenchPDF
Abridged model31/12/201922/12/202031/12/2020FrenchPDF
Abridged model31/12/201811/06/201931/08/2019FrenchPDF
Abridged model31/12/201730/06/201815/11/2018FrenchPDF
Abridged model31/12/201630/06/201713/09/2017FrenchPDF
Abridged model31/12/201530/06/201617/08/2016FrenchPDF
Abridged model31/12/201430/06/201531/08/2015FrenchPDF
Abridged model31/12/201330/06/201431/08/2014FrenchPDF
Abridged model31/12/201230/06/201331/08/2013FrenchPDF
Abridged model31/12/201130/06/201230/09/2012FrenchPDF
Abridged model31/12/201030/06/201130/08/2011FrenchPDF
Abridged model31/12/200930/06/201031/10/2010FrenchPDF
Abridged model31/12/200830/06/200931/08/2009FrenchPDF
Abridged model31/12/200730/06/200825/07/2008FrenchPDF
Abridged model31/12/200622/06/200723/07/2007FrenchPDF

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 31/12/2019

1 active

Last known composition, from the accounts closed on 31/12/2019, more than two years before the latest accounts. The mandates shown may have expired.

Active mandates

Fabienne DUMONT

Manager

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates16/07/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office27/04/2012
    SIEGE SOCIAL
    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 202497 k €↑
  2. 2023
    Annual accounts 202314,4 k €↑
  3. 2022
    Annual accounts 2022-30,6 k €↓
  4. 2021
    Annual accounts 202117,7 k €↑
  5. 2019
    Annual accounts 2019-54,2 k €↓
  6. 2018
    Annual accounts 201819,7 k €↑
  7. 2017
    Annual accounts 20178 k €↑
  8. 2016
    Annual accounts 2016874 €↓
  9. 2015
    Annual accounts 20153,5 k €↓
  10. 2014
    Annual accounts 201413,7 k €↑
  11. 2013
    Annual accounts 2013-2,3 k €↑
  12. 2012
    Annual accounts 2012-3,6 k €↑
  13. 2011
    Annual accounts 2011-23,6 k €↓
  14. 2010
    Annual accounts 20103,3 k €↑
  15. 2009
    Annual accounts 2009-5,8 k €↓
  16. 2008
    Annual accounts 2008-4,2 k €↑
  17. 2007
    Annual accounts 2007-7,9 k €↓
  18. 2006
    Annual accounts 200623,3 k €
  19. 27/05/1993
    IncorporationPrivate limited company