ACTIVE

LA TRAVIATA

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Financial year 2024 · Closed on 31/12/2024

Net result66,2 k €+16,3 %over 1 year
Gross margin298,5 k €+11,6 %over 1 year
Equity425,5 k €+18,4 %over 1 year

Identity

Source · BCE/KBO

LA TRAVIATA is a Private limited company incorporated in 1998. Its registered office is in Brugge.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0463.182.324
Incorporation
28/04/1998
Legal form
Private limited company
Registered office
Vlamingstraat 5
8000 Brugge · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Joint committees (1)
  • 302
Contacts
3 public details availableLog in to view
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin298,5 k €267,4 k €170,2 k €250,2 k €107,4 k €
EBITDA138,7 k €121,6 k €65,3 k €181 k €10,3 k €
Operating result99,9 k €83,5 k €31 k €149,8 k €-29,6 k €
Net result66,2 k €56,9 k €18,1 k €120,6 k €-41 k €
Balance sheet
Equity425,5 k €359,3 k €302,4 k €284,3 k €163,6 k €
Total assets615,5 k €588,4 k €556,3 k €555,8 k €567,7 k €
Cash49,5 k €6 k €5,4 k €7,7 k €1,2 k €
Debts140,5 k €172,6 k €201,3 k €219,6 k €366 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 5 ended

Active mandates

Annemie Vandenbroucke

Director · since 28 avril 1998

Active
Benny Devos

Director · since 21 avril 1998

Active

Ended mandates

Annemie Vandenbroucke

Director

Ended
Annemie Vandenbroucke

Manager

Ended
Benny Devos

Director

Ended
Benny Devos

Manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/07/202521/06/202412/06/202311/07/202206/07/202130/06/2020
General meeting03/06/202515/06/202406/06/202321/06/202215/06/202102/06/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202403/06/202502/07/2025DutchPDF
Micro model31/12/202315/06/202421/06/2024DutchPDF
Micro model31/12/202206/06/202312/06/2023DutchPDF
Micro model31/12/202121/06/202211/07/2022DutchPDF
Micro model31/12/202015/06/202106/07/2021DutchPDF
Micro model31/12/201902/06/202030/06/2020DutchPDF
Micro model31/12/201804/06/201927/06/2019DutchPDF
Micro model31/12/201705/06/201821/06/2018DutchPDF
Micro model31/12/201606/06/201712/06/2017DutchPDF
Abridged model31/12/201507/06/201620/07/2016DutchPDF
Abridged model31/12/201402/06/201508/09/2015DutchPDF
Abridged model31/12/201303/06/201429/09/2014DutchPDF
Abridged model31/12/201204/06/201330/09/2013DutchPDF
Abridged model31/12/201105/06/201215/10/2012DutchPDF
Abridged model31/12/201007/06/201110/06/2011DutchPDF
Abridged model31/12/200901/06/201010/06/2010DutchPDF
Abridged model31/12/200802/06/200927/08/2009DutchPDF
Abridged model31/12/200703/06/200827/08/2008DutchPDF
Abridged model31/12/200605/06/200731/08/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2024

2 active · 5 ended

Active mandates

Annemie Vandenbroucke

Director · since 28 avril 1998

Active
Benny Devos

Director · since 21 avril 1998

Active

Ended mandates

Annemie Vandenbroucke

Director

Ended
Annemie Vandenbroucke

Manager

Ended
Benny Devos

Director

Ended
Benny Devos

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates24/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/12/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/11/2015
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202466,2 k €↑
  2. 2023
    Annual accounts 202356,9 k €↑
  3. 2022
    Annual accounts 202218,1 k €↓
  4. 2021
    Annual accounts 2021120,6 k €↑
  5. 2020
    Annual accounts 2020-41 k €↓
  6. 2019
    Annual accounts 201926,1 k €↓
  7. 2018
    Annual accounts 201849,5 k €↑
  8. 2017
    Annual accounts 201730,5 k €↑
  9. 2016
    Annual accounts 2016-10,8 k €↓
  10. 2015
    Annual accounts 201553,6 k €↑
  11. 2014
    Annual accounts 201425,2 k €↑
  12. 2013
    Annual accounts 201310,5 k €↓
  13. 2012
    Annual accounts 201222,3 k €↓
  14. 2011
    Annual accounts 201139,4 k €↑
  15. 2010
    Annual accounts 20104,5 k €↑
  16. 2009
    Annual accounts 2009-1,2 k €↓
  17. 2008
    Annual accounts 20086,4 k €↓
  18. 2007
    Annual accounts 20079,5 k €
  19. 28/04/1998
    IncorporationPrivate limited company