ACTIVE

La Confiance

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Financial year 2024 · closed on 31/12/2024

Net result

-483,2 k €

+33.3% YoY

Gross margin

-10,6 k €

+93.6% YoY

Equity

-236,4 k €

-195.8% YoY

Workforce

7,5 ETP

-21.9% YoY

What does La Confiance do?

La Confiance is a Public limited company incorporated in 1996. Its main activity is: Manufacture of homogenised food preparations and dietetic food. Its registered office is in Dendermonde. It employs on average 7,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.121.685

Incorporation

30/10/1996

Legal form

Public limited company

Registered office

Schaapveld (STG) 7
9200 Dendermonde · FlandreSee on map

Contributed capital

972 452,00 €

Latest accounts

31/12/2024

Average workforce

7,5 ETP

Activities (NACE)

10860Manufacture of homogenised food preparations and dietetic food· main 10860Manufacture of homogenised food preparations and dietetic food 46389Wholesale of other food, including fish, crustaceans and molluscs 46389Wholesale of other food, including fish, crustaceans and molluscs 51384Air transport

Joint committees (2)

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-10,6 k €	+93.6%	-164,6 k €	-368%	-35,1 k €	-208%	32,7 k €	-14.8%	38,4 k €	-67.1%	116,6 k €	+137%	-313,9 k €	+7.1%	-338 k €	+6.4%	-360,9 k €	-3.7%	-348,1 k €	-226%	-106,7 k €	+29.2%	-150,7 k €	-1597%	10,1 k €	+111%	-93,7 k €	-1428%	7,1 k €	+176%	2,6 k €	+148%	-5,4 k €	-211%	4,8 k €	+151%	-9,4 k €
EBITDA	-410,3 k €	+35.6%	-637,6 k €	-44.7%	-440,6 k €	-9.0%	-404,1 k €	-8.4%	-372,7 k €	-51.9%	-245,3 k €	+69.0%	-790,4 k €	+9.0%	-868,7 k €	+11.7%	-984 k €	-15.1%	-854,9 k €	-18.3%	-722,9 k €	+8.1%	-786,7 k €	-35.6%	-580 k €	-144%	-238 k €	-3985%	6,1 k €	+293%	1,6 k €	+125%	-6,1 k €	-624%	1,2 k €	+111%	-10,7 k €
Operating result	-478,2 k €	+33.4%	-717,7 k €	-28.1%	-560,1 k €	+1.5%	-568,8 k €	+16.2%	-678,7 k €	-21.2%	-559,9 k €	+47.7%	-1,1 M €	+7.0%	-1,2 M €	+10.0%	-1,3 M €	+3.1%	-1,3 M €	-28.0%	-1 M €	-3.8%	-993 k €	-46.6%	-677,2 k €	-162%	-258,4 k €	-4319%	6,1 k €	+293%	1,6 k €	+125%	-6,1 k €	-624%	1,2 k €	+111%	-10,7 k €
Net result	-483,2 k €	+33.3%	-724,9 k €	-26.7%	-572 k €	+2.2%	-584,6 k €	+16.3%	-698,6 k €	-19.7%	-583,4 k €	+46.6%	-1,1 M €	+7.0%	-1,2 M €	+10.0%	-1,3 M €	+0.3%	-1,3 M €	-21.3%	-1,1 M €	-6.5%	-1 M €	-43.8%	-704,9 k €	-137%	-297,9 k €	-4563%	6,7 k €	+466%	1,2 k €	+141%	-2,9 k €	-408%	933,3 €	+108%	-11,2 k €
Balance sheet
Equity	-236,4 k €	-196%	246,8 k €	+124%	-1 M €	-125%	-456,3 k €	-455%	128,4 k €	-84.5%	827 k €	-41.4%	1,4 M €	+145%	575,8 k €	+280%	151,5 k €	-89.6%	1,5 M €	+183%	-1,7 M €	-161%	-668,9 k €	-294%	344,9 k €	+220%	-288,3 k €	-3086%	9,7 k €	+224%	3 k €	+65.5%	1,8 k €	-61.5%	4,7 k €	+25.0%	3,7 k €
Total assets	1,1 M €	-6.6%	1,1 M €	-10.6%	1,3 M €	-12.1%	1,4 M €	-18.0%	1,8 M €	-15.1%	2,1 M €	-9.7%	2,3 M €	-3.5%	2,4 M €	-5.8%	2,5 M €	-11.7%	2,8 M €	-14.7%	3,3 M €	-9.3%	3,7 M €	+234%	1,1 M €	-30.1%	1,6 M €	+2267%	66,6 k €	-11.3%	75,1 k €	+8.3%	69,3 k €	+1.0%	68,7 k €	-10.6%	76,8 k €
Cash	23 k €	-30.5%	33,2 k €	+93.6%	17,1 k €	-70.9%	58,9 k €	-25.1%	78,6 k €	-12.7%	90,1 k €	-56.2%	205,9 k €	+66.3%	123,8 k €	+693%	15,6 k €	-65.5%	45,3 k €	+228%	13,8 k €	-92.3%	179,6 k €	+120%	81,8 k €	-88.0%	682,4 k €		–		–		–		8,3 k €		–
Debts	1,3 M €	+46.4%	881,3 k €	-61.5%	2,3 M €	+21.0%	1,9 M €	+16.5%	1,6 M €	+31.2%	1,2 M €	+41.4%	875,2 k €	-51.2%	1,8 M €	-24.1%	2,4 M €	+70.1%	1,4 M €	-72.6%	5,1 M €	+17.0%	4,3 M €	+474%	756 k €	-55.9%	1,7 M €	+2915%	56,9 k €	-21.1%	72,1 k €	+6.7%	67,5 k €	+5.5%	64 k €	-12.4%	73,1 k €
Other
Workforce	7,5 ETP	-21.9%	9,6 ETP	+2.1%	9,4 ETP	-10.5%	10,5 ETP	-6.2%	11,2 ETP	+1.8%	11,0 ETP	-14.1%	12,8 ETP	0.0%	12,8 ETP	-5.9%	13,6 ETP	+16.2%	11,7 ETP	-2.5%	12,0 ETP	+13.2%	10,6 ETP	0.0%	10,6 ETP	+221%	3,3 ETP		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 22 ended

Active mandates

Emilie Borms

Director · since 17 janvier 2022 · until 17 juin 2027

Active

Leo Borms

Managing director · since 17 janvier 2022 · until 17 juin 2027

Active

Ended mandates

Emilie Borms

Director · since 17 janvier 2022 · until 16 juin 2027

Ended

Patrick Hautphenne

Managing director · since 01 avril 2016 · until 31 décembre 2018

Ended

Patrick Hautphenne

Managing director · since 01 avril 2016 · until 16 juin 2022

Ended

@LeoLogy

Director · since 24 mars 2016 · until 16 juin 2022 · 0832.879.513

Represented by Leo Borms

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/07/2025	26/06/2024	29/06/2023	18/07/2022	30/06/2021	24/08/2020
General meeting	19/06/2025	20/06/2024	15/06/2023	16/06/2022	17/06/2021	18/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	19/06/2025	01/07/2025	Dutch	PDF
Abridged model	31/12/2023	20/06/2024	26/06/2024	Dutch	PDF
Abridged model	31/12/2022	15/06/2023	29/06/2023	Dutch	PDF
Abridged model	31/12/2021	16/06/2022	18/07/2022	Dutch	PDF
Abridged model	31/12/2020	17/06/2021	30/06/2021	Dutch	PDF
Abridged model	31/12/2019	18/06/2020	24/08/2020	Dutch	PDF
Abridged model	31/12/2018	20/06/2019	21/08/2019	Dutch	PDF
Abridged modelCorrection	31/12/2017	21/06/2018	27/08/2018	Dutch	PDF
Abridged model	31/12/2017	21/06/2018	22/06/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	24/08/2017	Dutch	PDF
Abridged model	31/12/2015	16/06/2016	03/08/2016	Dutch	PDF
Abridged model	31/12/2014	18/06/2015	31/07/2015	Dutch	PDF
Abridged modelCorrection	31/12/2013	19/06/2014	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	19/06/2014	31/07/2014	Dutch	PDF
Abridged model	31/12/2012	20/06/2013	30/07/2013	Dutch	PDF
Abridged model	30/09/2011	30/03/2012	27/04/2012	Dutch	PDF
Abridged model	30/09/2010	26/03/2011	04/04/2011	Dutch	PDF
Abridged model	30/09/2009	26/03/2010	20/04/2010	Dutch	PDF
Abridged model	30/09/2008	27/03/2009	10/04/2009	Dutch	PDF
Abridged model	30/09/2007	28/03/2008	07/04/2008	Dutch	PDF
Abridged model	30/09/2006	30/03/2007	10/04/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 22 ended

Active mandates

Emilie Borms

Director · since 17 janvier 2022 · until 17 juin 2027

Active

Leo Borms

Managing director · since 17 janvier 2022 · until 17 juin 2027

Active

Ended mandates

Emilie Borms

Director · since 17 janvier 2022 · until 16 juin 2027

Ended

Patrick Hautphenne

Managing director · since 01 avril 2016 · until 31 décembre 2018

Ended

Patrick Hautphenne

Managing director · since 01 avril 2016 · until 16 juin 2022

Ended

@LeoLogy

Director · since 24 mars 2016 · until 16 juin 2022 · 0832.879.513

Represented by Leo Borms

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares21/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - KAPITAAL - AANDELEN
PDF
Mandates26/01/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/01/2019
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares05/05/2017
BENAMING - DOEL - KAPITAAL - AANDELEN
PDF
Mandates13/04/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares25/02/2016
KAPITAAL - AANDELEN
PDF
Restructuring02/05/2014
DOEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring18/11/2013
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024-483,2 k €↑
2023
Annual accounts 2023-724,9 k €↓
2022
Annual accounts 2022-572 k €↑
2021
Annual accounts 2021-584,6 k €↑
2020
Annual accounts 2020-698,6 k €↓
2019
Annual accounts 2019-583,4 k €↑
2018
Annual accounts 2018-1,1 M €↑
2017
Annual accounts 2017-1,2 M €↑
2016
Annual accounts 2016-1,3 M €↑
2016
Name changeLA CONFIANCE
2015
Annual accounts 2015-1,3 M €↓
2014
Annual accounts 2014-1,1 M €↓
2013
Annual accounts 2013-1 M €↓
2012
Annual accounts 2012-704,9 k €↓
2011
Annual accounts 2011-297,9 k €↓
2010
Annual accounts 20106,7 k €↑
2009
Annual accounts 20091,2 k €↑
2008
Annual accounts 2008-2,9 k €↓
2007
Annual accounts 2007933,3 €↑
2006
Annual accounts 2006-11,2 k €
2006
Name changeVITALINE
30/10/1996
IncorporationPublic limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

La Confiance

Overview

What does La Confiance do?

Trend over 19 financial years

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