ACTIVE

L.R. VITRAUX

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Financial year 2025 · Closed on 31/12/2025

Net result-493,1 €+98,1 %over 1 year
Gross margin219,4 k €+6,9 %over 1 year
Equity392 k €-1,1 %over 1 year
Workforce3,0 ETP-14,3 %over 1 year

Identity

Source · BCE/KBO

L.R. VITRAUX is a Private limited company incorporated in 1997. Its registered office is in Mouscron. It employs on average 3,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0459.918.471
Incorporation
05/02/1997
Legal form
Private limited company
Registered office
Rue du Mont-Gallois 50
7700 Mouscron · WallonieSee on map
Contributed capital
125 000,00 €
Latest accounts
31/12/2025
Average workforce
3,0 ETP
Joint committees (1)
  • 115
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin219,4 k €205,3 k €280,3 k €240,5 k €200,1 k €
EBITDA75,9 k €36,3 k €92,9 k €73,1 k €84,4 k €
Operating result6,3 k €-23,3 k €36 k €19,5 k €32,1 k €
Net result-493,1 €-26,1 k €26,7 k €10,5 k €26,4 k €
Balance sheet
Equity392 k €396,3 k €426,3 k €403,5 k €396,9 k €
Total assets604,1 k €643 k €699,2 k €731,1 k €760,3 k €
Cash20,1 k €10,5 k €27,8 k €30,2 k €27,3 k €
Debts212 k €246,7 k €272,9 k €327,6 k €363,4 k €
Other
Workforce3,0 ETP3,5 ETP4,0 ETP4,3 ETP2,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 5 ended

Active mandates

JEAN-MARC DERVEAUX

Director · since 30 janvier 1997

Active

Ended mandates

Françoise Derveaux

Manager · since 01 janvier 2014

Ended
Françoise Derveaux

Manager · since 30 janvier 1997

Ended
Jean-Marc DERVEAUX

Manager · since 30 janvier 1997

Ended
RITA LANNOY

Director · since 30 janvier 1997

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/06/202613/06/202525/07/202412/06/202320/07/202212/07/2021
General meeting13/06/202607/06/202501/06/202403/06/202330/06/202205/07/2021
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
Abridged model31/12/202513/06/202624/06/2026FrenchPDF
Abridged model31/12/202407/06/202513/06/2025FrenchPDF
Abridged model31/12/202301/06/202425/07/2024FrenchPDF
Abridged model31/12/202203/06/202312/06/2023FrenchPDF
Abridged model31/12/202130/06/202220/07/2022FrenchPDF
Abridged model31/12/202005/07/202112/07/2021FrenchPDF
Abridged model31/12/201924/07/202028/07/2020FrenchPDF
Abridged model31/12/201801/06/201925/06/2019FrenchPDF
Abridged model31/12/201723/06/201801/08/2018FrenchPDF
Abridged model31/12/201603/06/201726/07/2017FrenchPDF
Abridged model31/12/201504/06/201601/08/2016FrenchPDF
Abridged model31/12/201406/06/201504/09/2015FrenchPDF
Abridged model31/12/201307/06/201422/07/2014FrenchPDF
Abridged model31/12/201201/06/201327/08/2013FrenchPDF
Abridged model31/12/201102/06/201220/07/2012FrenchPDF
Abridged model31/12/201004/06/201128/07/2011FrenchPDF
Abridged model31/12/200905/06/201009/07/2010FrenchPDF
Abridged model31/12/200806/06/200926/06/2009FrenchPDF
Abridged model31/12/200707/06/200802/07/2008FrenchPDF
Abridged model31/12/200602/06/200718/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2025

1 active · 5 ended

Active mandates

JEAN-MARC DERVEAUX

Director · since 30 janvier 1997

Active

Ended mandates

Françoise Derveaux

Manager · since 01 janvier 2014

Ended
Françoise Derveaux

Manager · since 30 janvier 1997

Ended
Jean-Marc DERVEAUX

Manager · since 30 janvier 1997

Ended
RITA LANNOY

Director · since 30 janvier 1997

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates10/02/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares20/01/2003
    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 2025-493,1 €↑
  2. 2024
    Annual accounts 2024-26,1 k €↓
  3. 2023
    Annual accounts 202326,7 k €↑
  4. 2022
    Annual accounts 202210,5 k €↓
  5. 2021
    Annual accounts 202126,4 k €↑
  6. 2021
    Name changeLR VITRAUX
  7. 2020
    Annual accounts 202023 k €↑
  8. 2019
    Annual accounts 2019-22,6 k €↓
  9. 2018
    Annual accounts 20182 k €↓
  10. 2017
    Annual accounts 201724 k €↑
  11. 2016
    Annual accounts 201610,3 k €↑
  12. 2015
    Annual accounts 20151,3 k €↓
  13. 2014
    Annual accounts 201412,6 k €↑
  14. 2013
    Annual accounts 2013-63,6 k €↓
  15. 2012
    Annual accounts 2012-24,5 k €↑
  16. 2011
    Annual accounts 2011-55,9 k €↓
  17. 2010
    Annual accounts 2010-42,5 k €↓
  18. 2009
    Annual accounts 2009-10,7 k €↓
  19. 2008
    Annual accounts 20086,2 k €↓
  20. 2007
    Annual accounts 200729,9 k €↑
  21. 2006
    Annual accounts 200619,6 k €
  22. 2006
    Name changeL.R. VITRAUX
  23. 05/02/1997
    IncorporationPrivate limited company