NORMAL SITUATION

A LA COLPORTEUSE

Company — Normal situation.

Financial year 2023 · Closed on 31/03/2023

Net result244 €-99,3 %over 1 year
Gross margin104,2 k €-22,6 %over 1 year
Equity163,4 k €+0,1 %over 1 year
Workforce1,6 ETP-30,4 %over 1 year

Identity

Source · BCE/KBO

A LA COLPORTEUSE is a company registered in Belgium. It employs on average 1,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0458.007.076
Legal form
Private company with limited liability
Contributed capital
18 592,01 €
Latest accounts
31/03/2023
Average workforce
1,6 ETP
Joint committees (1)
  • 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 26 filings

Trend over 17 financial years

20232022202120202019
Income statement
Gross margin104,2 k €134,7 k €108,7 k €63,7 k €96,5 k €
EBITDA17,5 k €52,9 k €27 k €-14,3 k €26,5 k €
Operating result5,1 k €47 k €23 k €-16,1 k €25,5 k €
Net result244 €34 k €21,9 k €-17,4 k €31,8 k €
Balance sheet
Equity163,4 k €163,2 k €129,1 k €128,7 k €167,5 k €
Total assets246,7 k €245,5 k €194,8 k €206,4 k €251,5 k €
Cash76,2 k €115 k €73,1 k €72,5 k €46,5 k €
Debts83,3 k €82,3 k €65,6 k €77,7 k €84 k €
Other
Workforce1,6 ETP2,3 ETP–––

Board of directors

Source · NBB, accounts to 31/03/2023

2 active · 1 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
CAP FELICEA0733.714.631
Managing directorsince 27/04/2021
LULLABY0733.724.529Represented by ELENA CECCARELLI
Managing directorsince 27/04/2021

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
DANIEL BENATS
Mandate

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202201/04/202101/04/202001/04/201901/04/201801/04/2017
Closing of the financial year31/03/202331/03/202231/03/202131/03/202031/03/201931/03/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/08/202303/11/202229/11/202128/12/202028/11/201930/11/2018
General meeting15/06/202315/06/202215/06/202115/06/202029/10/201915/06/2018
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, 26 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202315/06/202321/08/2023FrenchPDF
Abridged model31/03/202215/06/202203/11/2022FrenchPDF
Micro model31/03/202115/06/202129/11/2021FrenchPDF
Micro model31/03/202015/06/202028/12/2020FrenchPDF
Micro model31/03/201929/10/201928/11/2019FrenchPDF
Micro model31/03/201815/06/201830/11/2018FrenchPDF
Micro model31/03/201725/10/201728/11/2017FrenchPDF
Abridged model31/03/201625/10/201630/11/2016FrenchPDF
Abridged model31/03/201525/10/201529/12/2015FrenchPDF
Abridged model31/03/201425/10/201428/11/2014FrenchPDF
Abridged model31/03/201325/10/201329/11/2013FrenchPDF
Abridged model31/03/201225/10/201230/11/2012FrenchPDF
Abridged model31/03/201125/10/201130/11/2011FrenchPDF
Abridged model31/03/201025/10/201030/11/2010FrenchPDF
Abridged model31/03/200925/10/200930/11/2009FrenchPDF
Abridged model31/03/200825/10/200829/11/2008FrenchPDF
Abridged model31/03/200725/10/200730/11/2007FrenchPDF
Abridged model31/03/200625/10/200627/11/2006FrenchPDF
Abridged model31/03/200525/10/200526/10/2005FrenchPDF
Abridged model31/03/200425/10/200429/10/2004FrenchPDF
Abridged model31/03/200303/11/200318/12/2003FrenchPDF
Abridged model31/03/200103/09/200127/12/2001FrenchPDF
Abridged model31/03/200003/09/200008/03/2001FrenchPDF
Abridged model31/03/199903/09/199915/05/2001FrenchPDF
Abridged model31/03/199803/09/199815/05/2001FrenchPDF
Abridged model31/03/199703/09/199707/07/1998French—

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.

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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 31/03/2023

2 active · 1 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
CAP FELICEA0733.714.631
Managing directorsince 27/04/2021
LULLABY0733.724.529Represented by ELENA CECCARELLI
Managing directorsince 27/04/2021

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
DANIEL BENATS
Mandate

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution05/02/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring17/10/2023
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
    PDF
  • Mandates23/01/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office15/09/2022
    SIEGE SOCIAL
    PDF
  • Mandates23/08/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/08/2017
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

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Timeline

Source · CBE, NBB annual accounts
Year
Identity
Name
Registered office
Annual accounts
Filings17 filings
Mandates
CAP FELICEA
LULLABY
20072008200920102011201220132014201520162017201820192020202120222023202420252026
A LA COLOPORTEUSE
De Mons 64, 4000 Liège
Managing director
Managing director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
De Mons 64, 4000 Liège
accounts 2022 → 2023
Accounts 2023 · 2023-00343093

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
A LA COLOPORTEUSE
accounts 2022 → 2023
Accounts 2023 · 2023-00343093

Events

  1. 2023
    Annual accounts 2023244 €↓
  2. 2022
    Annual accounts 202234 k €↑
  3. 2021
    Annual accounts 202121,9 k €↑
  4. 2020
    Annual accounts 2020-17,4 k €↓
  5. 2019
    Annual accounts 201931,8 k €↑
  6. 2018
    Annual accounts 201824,2 k €↑
  7. 2017
    Annual accounts 2017-5,3 k €↓
  8. 2016
    Annual accounts 2016-1,2 k €↓
  9. 2015
    Annual accounts 201512,5 k €↑
  10. 2014
    Annual accounts 20146,6 k €↓
  11. 2013
    Annual accounts 20137,3 k €↓
  12. 2012
    Annual accounts 201226,4 k €↑
  13. 2011
    Annual accounts 2011-5,6 k €↓
  14. 2010
    Annual accounts 20108,4 k €↓
  15. 2009
    Annual accounts 200921,6 k €↓
  16. 2008
    Annual accounts 200829,3 k €↑
  17. 2007
    Annual accounts 200726,4 k €