NORMAL SITUATION

LES BOULEAUX

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Company — Normal situation.

Financial year 2023 · Closed on 07/07/2023

Net result527,5 k €-54,9 %over 1 year

Revenue3,7 M €

Equity838,6 k €-58,1 %over 1 year

Workforce53,8 ETP+2,9 %over 1 year

Identity

Source · BCE/KBO

LES BOULEAUX is a company registered in Belgium. It employs on average 53,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0457.614.920
Legal form: Public limited company
Contributed capital: 61 500,00 €
Latest accounts: 07/07/2023
Average workforce: 53,8 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 31 filings

Trend over 15 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	3,7 M €		–		–		–		–
EBITDA	807,7 k €	-59.1%	2 M €	+40.8%	1,4 M €	+6.5%	1,3 M €	+13.8%	1,2 M €
Operating result	639,6 k €	-58.2%	1,5 M €	+61.7%	945,3 k €	+10.0%	859,4 k €	+26.1%	681,6 k €
Net result	527,5 k €	-54.9%	1,2 M €	+85.0%	631,5 k €	+1.5%	622,4 k €	+37.4%	452,8 k €
Balance sheet
Equity	838,6 k €	-58.1%	2 M €	-54.1%	4,4 M €	-11.1%	4,9 M €	+14.3%	4,3 M €
Total assets	2,1 M €	-79.3%	9,9 M €	+6.0%	9,4 M €	-5.3%	9,9 M €	+17.9%	8,4 M €
Cash	498,2 k €	+58.7%	314 k €	-73.9%	1,2 M €	-1.6%	1,2 M €	-23.3%	1,6 M €
Debts	557,4 k €	-92.9%	7,8 M €	+59.9%	4,9 M €	+2.4%	4,8 M €	+18.9%	4 M €
Other
Workforce	53,8 ETP	+2.9%	52,3 ETP	+1.0%	51,8 ETP	+5.7%	49,0 ETP	+2.3%	47,9 ETP

Board of directors

Source · NBB, accounts to 07/07/2023

2 active · 15 ended

Active mandates

IRIDA

Director · since 07 juillet 2023 · 0897.851.992

Represented by Lodewijk Van den Brande

Active

Bernhart Milcent

Managing director · since 26 mai 2021 · until 07 juillet 2023

Active

Ended mandates

Bernhart Milcent

Managing director · since 26 mai 2021 · until 26 mai 2027

Ended

Bernhart MILCENT

Managing director · since 01 janvier 2020 · until 05 mai 2025

Ended

Bernhart MILCENT

Managing director · since 29 mars 2014 · until 28 mars 2020

Ended

Michelle COLLARD

Director · since 29 mars 2014 · until 28 mars 2020

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	07/07/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	7 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2024	30/06/2023	04/08/2022	30/08/2021	13/08/2020	29/05/2019
General meeting	08/12/2023	29/06/2023	07/05/2022	01/05/2021	02/05/2020	04/05/2019
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

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Annual accounts filings

Source · NBB, 31 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	07/07/2023	08/12/2023	31/01/2024	French	PDF
Abridged model	31/12/2022	29/06/2023	30/06/2023	French	PDF
Abridged model	31/12/2021	07/05/2022	04/08/2022	French	PDF
Abridged model	31/12/2020	01/05/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	02/05/2020	13/08/2020	French	PDF
Abridged model	31/12/2018	04/05/2019	29/05/2019	French	PDF
Abridged model	31/12/2017	05/05/2018	09/08/2018	French	PDF
Abridged model	31/12/2016	06/05/2017	18/08/2017	French	PDF
Abridged modelCorrection	31/12/2015	07/05/2016	16/09/2016	French	PDF
Abridged model	31/12/2015	07/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	02/05/2015	13/07/2015	French	PDF
Abridged model	31/12/2013	03/05/2014	22/08/2014	French	PDF
Abridged model	31/12/2012	04/05/2013	13/08/2013	French	PDF
Abridged model	31/12/2011	05/05/2012	16/08/2012	French	PDF
Abridged model	31/12/2010	07/05/2011	29/07/2011	French	PDF
Abridged model	31/12/2009	05/06/2010	30/07/2010	French	PDF
Abridged model	31/12/2008	04/05/2009	10/08/2009	French	PDF
Abridged model	31/12/2007	03/05/2008	20/08/2008	French	PDF
Abridged model	31/12/2006	02/05/2007	31/07/2007	French	PDF
Abridged model	31/12/2005	02/05/2006	25/07/2006	French	PDF
Abridged model	31/12/2004	02/05/2005	05/07/2005	French	PDF
Abridged model	31/12/2003	03/05/2004	30/06/2004	French	PDF
Abridged modelCorrection	31/12/2002	03/05/2003	30/09/2003	French	PDF
Abridged model	31/12/2002	03/05/2003	08/07/2003	French	PDF

View all 31 filings

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.

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 07/07/2023

2 active · 15 ended

Active mandates

IRIDA

Director · since 07 juillet 2023 · 0897.851.992

Represented by Lodewijk Van den Brande

Active

Bernhart Milcent

Managing director · since 26 mai 2021 · until 07 juillet 2023

Active

Ended mandates

Bernhart Milcent

Managing director · since 26 mai 2021 · until 26 mai 2027

Ended

Bernhart MILCENT

Managing director · since 01 janvier 2020 · until 05 mai 2025

Ended

Bernhart MILCENT

Managing director · since 29 mars 2014 · until 28 mars 2020

Ended

Michelle COLLARD

Director · since 29 mars 2014 · until 28 mars 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution29/12/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring20/10/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates31/07/2023
DEMISSIONS, NOMINATIONS
PDF
Capital / shares07/07/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Mandates03/06/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates21/08/2020
DEMISSIONS, NOMINATIONS
PDF
Capital / shares14/01/2019
CAPITAL, ACTIONS
PDF
Registered office04/11/2016
SIEGE SOCIAL
PDF

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

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Timeline

2023
Annual accounts 2023527,5 k €↓
2022
Annual accounts 20221,2 M €↑
2021
Annual accounts 2021631,5 k €↑
2020
Annual accounts 2020622,4 k €↑
2019
Annual accounts 2019452,8 k €↓
2018
Annual accounts 2018544,9 k €↑
2017
Annual accounts 2017530,6 k €↑
2016
Annual accounts 2016282,9 k €↑
2015
Annual accounts 2015221,4 k €↓
2014
Annual accounts 2014306 k €↑
2013
Annual accounts 201350,3 k €↓
2012
Annual accounts 2012152 k €↑
2011
Annual accounts 2011116 k €↓
2010
Annual accounts 2010181,5 k €↓
2009
Annual accounts 2009317,6 k €

LES BOULEAUX

Overview

Identity

Financials

Board of directors

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