NORMAL SITUATION

MAISON LARUELLE

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Financial year 2025 · closed on 30/06/2025

Net result

238,9 k €

-18.7% YoY

Gross margin

627,2 k €

-1.4% YoY

Equity

5 M €

+5.0% YoY

Workforce

4,5 ETP

0.0% YoY

Company — Normal situation.

What does MAISON LARUELLE do?

MAISON LARUELLE is a company registered in Belgium. It employs on average 4,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.952.780

Legal form

Private limited company

Contributed capital

31 250,00 €

Latest accounts

30/06/2025

Average workforce

4,5 ETP

Joint committees (5)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	627,2 k €	-1.4%	636 k €	+12.8%	563,7 k €	+22.9%	458,8 k €	-9.8%	508,4 k €	-71.1%	1,8 M €	-24.7%	2,3 M €	+33.9%	1,7 M €	-16.3%	2,1 M €	+67.5%	1,2 M €	+29.8%	959,1 k €	+10.7%	866,5 k €	+1.4%	854,6 k €	+70.8%	500,2 k €	-20.2%	626,7 k €	+30.1%	481,5 k €	-11.3%	542,7 k €	+22.8%	442,1 k €	+0.9%	438,3 k €
EBITDA	264,8 k €	-16.2%	316 k €	+44.0%	219,5 k €	+35.6%	161,9 k €	-14.2%	188,7 k €	-80.5%	967,9 k €	-41.9%	1,7 M €	+45.6%	1,1 M €	-23.9%	1,5 M €	+94.5%	773,2 k €	+30.9%	590,9 k €	+2.4%	577,1 k €	-1.1%	583,3 k €	+123%	261,1 k €	-29.2%	369 k €	+80.6%	204,3 k €	-31.0%	296,1 k €	+29.8%	228,2 k €	-22.4%	294,2 k €
Operating result	262,3 k €	-15.0%	308,6 k €	+45.8%	211,7 k €	+83.2%	115,5 k €	-18.5%	141,7 k €	-83.7%	867,4 k €	-35.7%	1,3 M €	+137%	569,5 k €	-41.2%	969,4 k €	+230%	293,6 k €	+46.8%	199,9 k €	-30.9%	289,5 k €	-9.3%	319,2 k €	+533%	50,4 k €	-73.2%	188,2 k €	+158%	73 k €	-57.7%	172,3 k €	+41.8%	121,5 k €	-29.8%	173,1 k €
Net result	238,9 k €	-18.7%	294 k €	+34.3%	218,9 k €	+100%	109,3 k €	-14.2%	127,4 k €	-80.3%	645,1 k €	-36.1%	1 M €	+160%	388,6 k €	-39.7%	644,1 k €	+226%	197,6 k €	+31.0%	150,8 k €	-32.3%	222,7 k €	+2.6%	217 k €	+427%	41,2 k €	-66.0%	121,2 k €	+184%	42,7 k €	-62.2%	112,9 k €	+42.3%	79,3 k €	-32.8%	118 k €
Balance sheet
Equity	5 M €	+5.0%	4,7 M €	+6.6%	4,4 M €	+5.2%	4,2 M €	+2.7%	4,1 M €	+3.1%	4 M €	+18.4%	3,4 M €	+39.0%	2,4 M €	+17.7%	2,1 M €	+43.0%	1,4 M €	+23.5%	1,2 M €	+12.5%	1 M €	+7.7%	962,7 k €	+26.2%	762,8 k €	+5.0%	726,5 k €	+20.6%	602,2 k €	+7.3%	561,1 k €	+24.7%	449,8 k €	-21.4%	572,1 k €
Total assets	5,3 M €	+2.4%	5,1 M €	+8.8%	4,7 M €	-3.9%	4,9 M €	+5.4%	4,7 M €	+4.9%	4,5 M €	-5.4%	4,7 M €	-11.5%	5,3 M €	+10.4%	4,8 M €	+10.4%	4,4 M €	+35.1%	3,2 M €	+38.2%	2,3 M €	+2.6%	2,3 M €	+8.7%	2,1 M €	+24.3%	1,7 M €	+23.1%	1,4 M €	-12.0%	1,6 M €	+9.8%	1,4 M €	+13.0%	1,3 M €
Cash	305,2 k €	+117%	140,4 k €	-76.6%	599,1 k €	+13.4%	528,2 k €	+53.6%	344 k €	-21.5%	437,9 k €	-68.0%	1,4 M €	+61.2%	849,2 k €	+239%	250,6 k €	-18.6%	308,1 k €	+107%	148,6 k €	-63.4%	405,8 k €	+427%	77 k €	-43.4%	135,9 k €	+6.1%	128,1 k €	+39.4%	91,9 k €	-19.4%	114 k €	+75.3%	65,1 k €	-56.1%	148,1 k €
Debts	294,4 k €	-28.0%	408,9 k €	+43.4%	285,2 k €	-58.3%	683,8 k €	+24.7%	548,2 k €	+19.6%	458,4 k €	-64.7%	1,3 M €	-54.6%	2,9 M €	+4.8%	2,7 M €	-5.4%	2,9 M €	+40.5%	2,1 M €	+57.7%	1,3 M €	-1.1%	1,3 M €	-1.3%	1,3 M €	+38.9%	960,2 k €	+25.1%	767,3 k €	-23.0%	995,9 k €	+2.9%	967,9 k €	+41.8%	682,4 k €
Other
Workforce	4,5 ETP	0.0%	4,5 ETP	-11.8%	5,1 ETP	-10.5%	5,7 ETP	+16.3%	4,9 ETP	-44.9%	8,9 ETP	-43.3%	15,7 ETP	+2.6%	15,3 ETP	-9.5%	16,9 ETP	+22.5%	13,8 ETP	+31.4%	10,5 ETP	+20.7%	8,7 ETP	+17.6%	7,4 ETP	+17.5%	6,3 ETP	-10.0%	7,0 ETP	-5.4%	7,4 ETP	-2.6%	7,6 ETP	+18.7%	6,4 ETP	+6.7%	6,0 ETP

Governance

Board of directors

Seen on filing of 30/06/2025 · 3 active · 24 ended

Active mandates

Charlotte WARNEZ

Director · since 01 octobre 2024 · until 29 septembre 2025

Active

VIPACO

Director · since 01 octobre 2024 · until 29 septembre 2025 · 1002.094.033

Represented by Philippe OPSOMER

Active

WAVANTI

Director · since 01 octobre 2024 · until 29 septembre 2025 · 0733.543.395

Represented by Jan WARNEZ

Active

Ended mandates

Charlotte WARNEZ

Director · since 01 octobre 2024

Ended

VIPACO

Director · since 01 octobre 2024 · 1002.094.033

Represented by Philippe OPSOMER

Ended

WAVANTI

Director · since 01 octobre 2024 · 0733.543.395

Represented by Jan WARNEZ

Ended

Filip WARNEZ

Director · since 29 juin 2019 · until 01 octobre 2024

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/07/2019
Closing of the financial year	30/06/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	9 months	12 months	12 months	12 months	12 months	15 months
Filing date	05/01/2026	28/03/2025	29/03/2024	21/04/2023	25/04/2022	27/04/2021
General meeting	31/12/2025	27/02/2025	28/03/2024	11/04/2023	31/03/2022	31/03/2021
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	31/12/2025	05/01/2026	French	PDF
Abridged model	30/09/2024	27/02/2025	28/03/2025	French	PDF
Abridged model	30/09/2023	28/03/2024	29/03/2024	French	PDF
Abridged model	30/09/2022	11/04/2023	21/04/2023	French	PDF
Abridged model	30/09/2021	31/03/2022	25/04/2022	French	PDF
Abridged model	30/09/2020	31/03/2021	27/04/2021	French	PDF
Abridged model	30/06/2019	28/11/2019	20/12/2019	French	PDF
Abridged model	30/06/2018	14/11/2018	14/01/2019	French	PDF
Abridged model	30/06/2017	12/01/2018	08/02/2018	French	PDF
Abridged model	30/06/2016	14/11/2016	19/12/2016	French	PDF
Abridged model	30/06/2015	27/11/2015	28/01/2016	French	PDF
Abridged model	30/06/2014	28/11/2014	30/01/2015	French	PDF
Abridged model	30/06/2013	29/11/2013	06/02/2014	French	PDF
Abridged model	30/06/2012	30/11/2012	28/02/2013	French	PDF
Abridged model	30/06/2011	25/11/2011	17/02/2012	French	PDF
Abridged model	30/06/2010	26/11/2010	25/02/2011	French	PDF
Abridged model	30/06/2009	27/11/2009	29/01/2010	French	PDF
Abridged model	30/06/2008	28/11/2008	17/12/2008	French	PDF
Abridged model	30/06/2007	30/11/2007	04/12/2007	French	PDF
Abridged model	30/06/2006	24/11/2006	20/12/2006	French	PDF
Abridged model	30/06/2005	25/11/2005	21/12/2005	French	PDF
Abridged model	30/06/2004	26/11/2004	09/12/2004	French	PDF
Abridged model	30/06/2003	19/09/2003	10/11/2003	French	PDF
Abridged model	30/06/2002	29/11/2002	03/12/2002	French	PDF

View all 27 filings

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 30/06/2025 · 3 active · 24 ended

Active mandates

Charlotte WARNEZ

Director · since 01 octobre 2024 · until 29 septembre 2025

Active

VIPACO

Director · since 01 octobre 2024 · until 29 septembre 2025 · 1002.094.033

Represented by Philippe OPSOMER

Active

WAVANTI

Director · since 01 octobre 2024 · until 29 septembre 2025 · 0733.543.395

Represented by Jan WARNEZ

Active

Ended mandates

Charlotte WARNEZ

Director · since 01 octobre 2024

Ended

VIPACO

Director · since 01 octobre 2024 · 1002.094.033

Represented by Philippe OPSOMER

Ended

WAVANTI

Director · since 01 octobre 2024 · 0733.543.395

Represented by Jan WARNEZ

Ended

Filip WARNEZ

Director · since 29 juin 2019 · until 01 octobre 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution13/11/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring19/08/2025
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates24/12/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates14/12/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates06/07/2020
OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates29/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates29/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates29/07/2019
DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 2025238,9 k €↓
2024
Annual accounts 2024294 k €↑
2023
Annual accounts 2023218,9 k €↑
2022
Annual accounts 2022109,3 k €↓
2021
Annual accounts 2021127,4 k €↓
2020
Annual accounts 2020645,1 k €↓
2019
Annual accounts 20191 M €↑
2018
Annual accounts 2018388,6 k €↓
2017
Annual accounts 2017644,1 k €↑
2016
Annual accounts 2016197,6 k €↑
2015
Annual accounts 2015150,8 k €↓
2014
Annual accounts 2014222,7 k €↑
2013
Annual accounts 2013217 k €↑
2012
Annual accounts 201241,2 k €↓
2011
Annual accounts 2011121,2 k €↑
2010
Annual accounts 201042,7 k €↓
2009
Annual accounts 2009112,9 k €↑
2008
Annual accounts 200879,3 k €↓
2007
Annual accounts 2007118 k €

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

MAISON LARUELLE

Overview

What does MAISON LARUELLE 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