Voyages-sncf Benelux
0455.382.534 · rovalta.com · 28/09/2026
NORMAL SITUATION
Voyages-sncf Benelux
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result183,7 k €-83,9 %over 1 year
Equity677,5 k €+37,2 %over 1 year
Overview
Identity
Source · BCE/KBOVoyages-sncf Benelux is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0455.382.534
- Legal form
- Private company with limited liability
- Contributed capital
- 668 750,00 €
- Latest accounts
- 31/12/2022
Joint committees (2)
- 200
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 28 filingsTrend over 14 financial years
| 2022 | 2021 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | – | – | 4,2 M € | -7.4% | 4,5 M € | -1.4% | 4,5 M € | ||
| EBITDA | 80,4 k € | +28.3% | 62,7 k € | -95.1% | 1,3 M € | +88.3% | 674,7 k € | +45.6% | 463,4 k € |
| Operating result | 80,4 k € | +28.3% | 62,7 k € | -93.8% | 1 M € | +155% | 395,7 k € | +67.7% | 236 k € |
| Net result | 183,7 k € | -83.9% | 1,1 M € | +15.7% | 989 k € | +3.8% | 953 k € | +130% | 413,7 k € |
| Balance sheet | |||||||||
| Equity | 677,5 k € | +37.2% | 493,8 k € | -75.2% | 2 M € | +98.5% | 1 M € | -0.0% | 1 M € |
| Total assets | 711,6 k € | -60.5% | 1,8 M € | -84.1% | 11,3 M € | +55.7% | 7,3 M € | +12.9% | 6,4 M € |
| Cash | 708,9 k € | -59.6% | 1,8 M € | +174% | 640,2 k € | +652% | 85,1 k € | +986% | 7,8 k € |
| Debts | 34 k € | -97.1% | 1,2 M € | -85.7% | 8,1 M € | +34.0% | 6 M € | +15.8% | 5,2 M € |
| Other | |||||||||
| Workforce | – | – | 40,4 ETP | -16.0% | 48,1 ETP | +11.9% | 43,0 ETP | ||
Board of directors
Source · NBB, accounts to 31/12/20221 active · 7 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Liquidatorsince 29/08/2019 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Isabelle LERIN-BASSET | Director01/04/2019 → 29/08/2019 | ||
Aurélia Gruson | Manager18/10/2016 → 31/03/2021Director18/10/2016 → 29/08/2019 |
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/07/2023 | 03/08/2022 | 08/07/2021 | 14/07/2020 | 02/05/2019 | 15/05/2018 |
| General meeting | 30/06/2023 | 15/06/2022 | 15/06/2021 | 30/04/2020 | 01/04/2019 | 03/04/2018 |
| 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, 28 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 30/06/2023 | 10/07/2023 | French | |
| Full model | 31/12/2021 | 15/06/2022 | 03/08/2022 | French | |
| Full model | 31/12/2020 | 15/06/2021 | 08/07/2021 | French | |
| Full model | 31/12/2019 | 30/04/2020 | 14/07/2020 | French | |
| Full model | 31/12/2018 | 01/04/2019 | 02/05/2019 | French | |
| Full model | 31/12/2017 | 03/04/2018 | 15/05/2018 | French | |
| Full model | 31/12/2016 | 31/03/2017 | 02/05/2017 | French | |
| Full model | 31/12/2015 | 31/03/2016 | 15/06/2016 | French | |
| Full model | 31/12/2014 | 31/03/2015 | 06/07/2015 | French | |
| Full model | 31/12/2013 | 31/03/2014 | 11/07/2014 | French | |
| Full model | 31/12/2012 | 02/04/2013 | 13/08/2013 | French | |
| Full model | 31/12/2011 | 02/04/2012 | 03/08/2012 | French | |
| Full model | 31/12/2010 | 31/03/2011 | 24/06/2011 | French | |
| Full model | 31/12/2009 | 18/02/2010 | 28/06/2010 | French | |
| Full model | 31/12/2008 | 17/02/2009 | 03/08/2009 | French | |
| Full model | 31/12/2007 | 15/02/2008 | 27/02/2008 | French | |
| Full model | 31/12/2006 | 15/02/2007 | 20/02/2008 | French | |
| Full model | 31/12/2005 | 28/02/2006 | 25/07/2006 | French | |
| Full model | 31/12/2004 | 08/02/2005 | 03/08/2006 | French | |
| Full model | 31/12/2003 | 25/03/2004 | 05/07/2004 | French | |
| Full model | 31/12/2002 | 17/06/2003 | 31/07/2003 | French | |
| Full model | 31/12/2001 | 05/04/2002 | 21/06/2002 | French | |
| Full model | 31/12/2000 | 10/04/2001 | 03/09/2001 | French | |
| Full model | 31/12/1999 | 21/03/2000 | 17/10/2000 | French | |
| Full model | 31/12/1998 | 23/03/1999 | 10/05/2000 | French | |
| Full model | 31/12/1997 | 10/06/1998 | 06/08/1998 | French | — |
| Full model | 31/12/1996 | 08/04/1997 | 02/06/1997 | French | — |
| Full model | 31/12/1995 | 19/06/1996 | 19/07/1996 | 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 31/12/20221 active · 7 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Liquidatorsince 29/08/2019 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Isabelle LERIN-BASSET | Director01/04/2019 → 29/08/2019 | ||
Aurélia Gruson | Manager18/10/2016 → 31/03/2021Director18/10/2016 → 29/08/2019 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution10/06/2024Clôture de la liquidation
- Dissolution18/11/2019RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
- Registered office12/03/2019SIEGE SOCIAL
- Mandates28/05/2018DEMISSIONS, NOMINATIONS
- Mandates08/11/2017DEMISSIONS, NOMINATIONS
- Mandates09/02/2017DEMISSIONS, NOMINATIONS
- Mandates01/02/2017DEMISSIONS, NOMINATIONS
- Mandates01/02/2017DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings14 filings
Mandates
CONDORELO
Isabelle LERIN-BASSET
Aurélia GRUSON
Arnaud MASSON
Julien Nicolas
OLIVIER PINNA
FABIEN SOULET
20072008200920102011201220132014201520162017201820192020202120222023202420252026
Avenue Louise, 523, 1050 Ixelles
Liquidator
DirectorManager
DirectorManager
Manager
Manager
Manager
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Avenue Louise, 523, 1050 Ixelles | accounts 2021 → 2022 | Accounts 2022 · 2023-00222630 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| VOYAGES-SNCF BENELUX | accounts 2022 | Accounts 2022 · 2023-00222630 |
| VOYAGES-SNCF BENELUX en liquidation | accounts 2021 | Accounts 2021 · 2022-20268189 |
Events
- 2022Annual accounts 2022183,7 k €↓
- 2022Name changeVOYAGES-SNCF BENELUX
- 2021Annual accounts 20211,1 M €↑
- 2018Annual accounts 2018989 k €↑
- 2017Annual accounts 2017953 k €↑
- 2016Annual accounts 2016413,7 k €↓
- 2015Annual accounts 2015765,7 k €↓
- 2014Annual accounts 2014960,7 k €↓
- 2013Annual accounts 20131,6 M €↑
- 2012Annual accounts 2012559 k €↑
- 2011Annual accounts 2011523,5 k €↓
- 2010Annual accounts 2010739,4 k €↑
- 2009Annual accounts 2009658,9 k €↓
- 2008Annual accounts 2008962,6 k €↑
- 2007Annual accounts 2007-47,2 k €