CARRIERES DE LEFFE
0456.823.379 · rovalta.com · 25/09/2026
NORMAL SITUATION
CARRIERES DE LEFFE
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result343,4 k €+238,9 %over 1 year
Revenue8,6 M €+19,1 %over 1 year
Equity575,3 k €+148,1 %over 1 year
Workforce16,7 ETP-10,2 %over 1 year
Overview
Identity
Source · BCE/KBOCARRIERES DE LEFFE is a company registered in Belgium. It employs on average 16,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0456.823.379
- Legal form
- Public limited company
- Contributed capital
- 900 000,00 €
- Latest accounts
- 31/12/2022
- Average workforce
- 16,7 ETP
Joint committees (3)
- 10209
- 200
- 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 27 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 8,6 M € | +19.1% | 7,2 M € | +3.6% | 6,9 M € | +18.1% | 5,9 M € | +21.0% | 4,9 M € |
| EBITDA | 646 k € | +504% | 107 k € | -79.8% | 530 k € | +60.0% | 331,2 k € | -17.9% | 403,2 k € |
| Operating result | 524,2 k € | +321% | -237,2 k € | -258% | 150,2 k € | +6945% | 2,1 k € | -97.8% | 95,8 k € |
| Net result | 343,4 k € | +239% | -247,2 k € | -607% | 48,8 k € | +177% | -63,1 k € | -3390% | -1,8 k € |
| Balance sheet | |||||||||
| Equity | 575,3 k € | +148% | 231,9 k € | -51.6% | 479,1 k € | +11.3% | 430,3 k € | -12.8% | 493,5 k € |
| Total assets | 6 M € | +4.9% | 5,7 M € | +9.8% | 5,2 M € | -2.7% | 5,4 M € | +32.6% | 4,1 M € |
| Cash | – | – | – | – | – | ||||
| Debts | 5,2 M € | +3.1% | 5 M € | +22.4% | 4,1 M € | -5.8% | 4,4 M € | +44.1% | 3 M € |
| Other | |||||||||
| Workforce | 16,7 ETP | -10.2% | 18,6 ETP | -0.5% | 18,7 ETP | +14.0% | 16,4 ETP | +3.8% | 15,8 ETP |
Board of directors
Source · NBB, accounts to 31/12/20225 active · 48 ended
Active mandates
Nicolas Rousseau
ActiveRaphaël Lhote
ActiveBart Daneels
ActiveFrédéric Fermeuse
ActiveOlivier Malcorps
ActiveEnded mandates
Raphaël Lhote
EndedAdam Paczoska
EndedAdam Paczoska
EndedBart Daneels
EndedFinancials
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 | 03/07/2023 | 23/06/2022 | 31/05/2021 | 09/06/2020 | 07/05/2019 | 12/06/2018 |
| General meeting | 09/05/2023 | 10/05/2022 | 27/04/2021 | 27/05/2020 | 23/04/2019 | 24/04/2018 |
| 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 7 daysAnnual accounts filings
Source · NBB, 27 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 09/05/2023 | 03/07/2023 | French | |
| Full model | 31/12/2021 | 10/05/2022 | 23/06/2022 | French | |
| Full model | 31/12/2020 | 27/04/2021 | 31/05/2021 | French | |
| Full model | 31/12/2019 | 27/05/2020 | 09/06/2020 | French | |
| Full model | 31/12/2018 | 23/04/2019 | 07/05/2019 | French | |
| Full model | 31/12/2017 | 24/04/2018 | 12/06/2018 | French | |
| Full model | 31/12/2016 | 25/04/2017 | 09/06/2017 | French | |
| Full model | 31/12/2015 | 26/04/2016 | 09/06/2016 | French | |
| Full model | 31/12/2014 | 28/04/2015 | 16/06/2015 | French | |
| Full model | 31/12/2013 | 05/05/2014 | 20/06/2014 | French | |
| Full model | 31/12/2012 | 23/04/2013 | 10/06/2013 | French | |
| Full model | 31/12/2011 | 24/04/2012 | 13/06/2012 | French | |
| Full model | 31/12/2010 | 26/04/2011 | 08/06/2011 | French | |
| Full model | 31/12/2009 | 27/04/2010 | 24/06/2010 | French | |
| Full model | 31/12/2008 | 28/04/2009 | 11/05/2009 | French | |
| Full model | 31/12/2007 | 22/04/2008 | 20/05/2008 | French | |
| Full model | 31/12/2006 | 24/04/2007 | 21/05/2007 | French | |
| Full model | 31/12/2005 | 25/04/2006 | 17/05/2006 | French | |
| Full model | 31/12/2004 | 26/04/2005 | 28/04/2005 | French | |
| Full model | 31/12/2003 | 11/05/2004 | 27/05/2004 | French | |
| Full model | 31/12/2002 | 13/05/2003 | 16/05/2003 | French | |
| Full model | 31/12/2001 | 14/05/2002 | 29/05/2002 | French | |
| Full model | 31/12/2000 | 08/05/2001 | 15/06/2001 | French | |
| Full model | 31/12/1999 | 23/05/2000 | 31/05/2000 | 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 31/12/20225 active · 48 ended
Active mandates
Nicolas Rousseau
ActiveRaphaël Lhote
ActiveBart Daneels
ActiveFrédéric Fermeuse
ActiveOlivier Malcorps
ActiveEnded mandates
Raphaël Lhote
EndedAdam Paczoska
EndedAdam Paczoska
EndedBart Daneels
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution27/07/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates13/06/2023DEMISSIONS, NOMINATIONS
- Restructuring01/06/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Mandates27/02/2023DEMISSIONS, NOMINATIONS
- Mandates13/07/2022DEMISSIONS, NOMINATIONS
- Mandates05/07/2022DEMISSIONS, NOMINATIONS
- Mandates05/05/2022DEMISSIONS, NOMINATIONS
- Mandates20/04/2022DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022343,4 k €↑
- 2021Annual accounts 2021-247,2 k €↓
- 2020Annual accounts 202048,8 k €↑
- 2019Annual accounts 2019-63,1 k €↓
- 2018Annual accounts 2018-1,8 k €↓
- 2017Annual accounts 201787,1 k €↓
- 2016Annual accounts 2016125,8 k €↑
- 2015Annual accounts 201558,9 k €↑
- 2014Annual accounts 2014-678,3 k €↓
- 2013Annual accounts 201327,7 k €↑
- 2012Annual accounts 2012-97,5 k €↓
- 2011Annual accounts 2011123,4 k €↓
- 2010Annual accounts 2010192,5 k €↓
- 2009Annual accounts 2009686,9 k €↑
- 2008Annual accounts 2008241,9 k €↓
- 2007Annual accounts 2007438,3 k €↑
- 2006Annual accounts 2006192,3 k €