ACTIVE

SAPINS DE NOEL DUFOUR

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Financial year 2025 · Closed on 30/06/2025

Net result23,4 k €+25,2 %over 1 year
Gross margin35,8 k €+5,6 %over 1 year
Equity-173,1 k €+11,9 %over 1 year

Identity

Source · BCE/KBO

SAPINS DE NOEL DUFOUR is a Private limited company incorporated in 1996. Its main activity is: Forestry and logging. Its registered office is in Florennes.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0459.132.276
Incorporation
31/10/1996
Legal form
Private limited company
Registered office
Rue d'Omezée, Morville 135A
5620 Florennes · WallonieSee on map
Contributed capital
20 460,00 €
Latest accounts
30/06/2025
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin35,8 k €33,9 k €-47,4 k €-51,3 k €-123,6 k €
EBITDA35,1 k €33,3 k €-48,5 k €-52 k €-123,9 k €
Operating result30,7 k €30 k €-77,9 k €-80,9 k €-162,9 k €
Net result23,4 k €18,7 k €-83,7 k €-88,4 k €-171,7 k €
Balance sheet
Equity-173,1 k €-196,4 k €-215,1 k €-131,4 k €-42,9 k €
Total assets165,1 k €152,2 k €146,3 k €207,3 k €260,7 k €
Cash57,3 k €57,9 k €441 €77,7 k €56,5 k €
Debts338,1 k €348,5 k €357,7 k €328,6 k €298,3 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2025

1 active · 1 ended

Active mandates

Marcel DUFOUR

Managing director · since 30 décembre 2003

Active

Ended mandates

MARCEL DUFOUR

Managing director · since 13 décembre 2003

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/02/202625/02/202528/02/202429/03/202311/03/202225/02/2021
General meeting12/12/202513/12/202408/12/202309/12/202210/12/202111/12/2020
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202512/12/202526/02/2026FrenchPDF
Micro model30/06/202413/12/202425/02/2025FrenchPDF
Micro model30/06/202308/12/202328/02/2024FrenchPDF
Micro model30/06/202209/12/202229/03/2023FrenchPDF
Micro model30/06/202110/12/202111/03/2022FrenchPDF
Micro model30/06/202011/12/202025/02/2021FrenchPDF
Micro model30/06/201913/12/201914/02/2020FrenchPDF
Abridged model30/06/201814/12/201827/02/2019FrenchPDF
Abridged model30/06/201708/12/201720/02/2018FrenchPDF
Abridged model30/06/201609/12/201631/05/2017FrenchPDF
Abridged model30/06/201511/12/201526/02/2016FrenchPDF
Abridged model30/06/201412/12/201428/02/2015FrenchPDF
Abridged model30/06/201313/12/201307/02/2014FrenchPDF
Abridged model30/06/201214/12/201226/02/2013FrenchPDF
Abridged model30/06/201109/12/201120/02/2012FrenchPDF
Abridged model30/06/201010/12/201027/12/2010FrenchPDF
Abridged model30/06/200911/12/200922/02/2010FrenchPDF
Abridged model30/06/200812/12/200815/02/2009FrenchPDF
Abridged model30/06/200714/12/200724/12/2007FrenchPDF
Abridged model30/06/200629/12/200627/02/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 30/06/2025

1 active · 1 ended

Active mandates

Marcel DUFOUR

Managing director · since 30 décembre 2003

Active

Ended mandates

MARCEL DUFOUR

Managing director · since 13 décembre 2003

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other03/01/2024
    MODIFICATION FORME JURIDIQUE
    PDF
  • Capital / shares12/07/2005
    CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 202523,4 k €↑
  2. 2024
    Annual accounts 202418,7 k €↑
  3. 2023
    Annual accounts 2023-83,7 k €↑
  4. 2022
    Annual accounts 2022-88,4 k €↑
  5. 2021
    Annual accounts 2021-171,7 k €↓
  6. 2020
    Annual accounts 202027,7 k €↑
  7. 2019
    Annual accounts 2019-197,3 k €↓
  8. 2018
    Annual accounts 2018171,1 k €↑
  9. 2017
    Annual accounts 2017-630,2 €↓
  10. 2016
    Annual accounts 201611,9 k €↑
  11. 2015
    Annual accounts 20157,6 k €↑
  12. 2014
    Annual accounts 20145,2 k €↓
  13. 2013
    Annual accounts 201323,8 k €↑
  14. 2012
    Annual accounts 201219,7 k €↓
  15. 2011
    Annual accounts 201131 k €↓
  16. 2010
    Annual accounts 201049,7 k €↑
  17. 2009
    Annual accounts 200926,5 k €↑
  18. 2008
    Annual accounts 200811 k €↑
  19. 2007
    Annual accounts 2007-8,9 k €
  20. 31/10/1996
    IncorporationPrivate limited company