RESIDENCE DE L'OURTHE
0464.655.536 · rovalta.com · 26/09/2026
ACTIVE
RESIDENCE DE L'OURTHE
Financial year 2020 · Closed on 31/12/2020
Net result-66,9 k €+2,8 %over 1 year
Gross margin809,9 k €+3,0 %over 1 year
Equity-90 k €-289,6 %over 1 year
Workforce15,2 ETP+3,4 %over 1 year
Overview
Identity
Source · BCE/KBORESIDENCE DE L'OURTHE is a Private company with limited liability incorporated in 1998. Its registered office is in Houffalize. It employs on average 15,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0464.655.536
- Incorporation
- 24/11/1998
- Legal form
- Private company with limited liability
- Registered office
- Rue Porte-à-l'Eau 5-7
6660 Houffalize · WallonieSee on map - Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2020
- Average workforce
- 15,2 ETP
Joint committees (2)
- 30502
- 330
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2020 | 2019 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 809,9 k € | +3.0% | 786,4 k € | +2.7% | 765,9 k € | +10.8% | 691,4 k € | -6.2% | 736,8 k € |
| EBITDA | -28,6 k € | -141% | -11,9 k € | -119% | 62 k € | +1089% | 5,2 k € | -92.5% | 69,8 k € |
| Operating result | -63,9 k € | -19.4% | -53,5 k € | -327% | 23,5 k € | +198% | -24,1 k € | -178% | 31 k € |
| Net result | -66,9 k € | +2.8% | -68,8 k € | -716% | 11,2 k € | +170% | -15,8 k € | -267% | 9,5 k € |
| Balance sheet | |||||||||
| Equity | -90 k € | -290% | -23,1 k € | -151% | 45,7 k € | +32.3% | 34,5 k € | -31.5% | 50,4 k € |
| Total assets | 464,3 k € | -8.5% | 507,2 k € | +0.8% | 503,3 k € | +18.0% | 426,5 k € | -5.3% | 450,3 k € |
| Cash | 136,9 k € | -8.0% | 148,8 k € | -24.5% | 196,9 k € | +15.9% | 170 k € | -5.8% | 180,4 k € |
| Debts | 516,6 k € | +5.0% | 492,2 k € | +8.0% | 455,5 k € | +16.2% | 391,9 k € | -2.0% | 399,9 k € |
| Other | |||||||||
| Workforce | 15,2 ETP | +3.4% | 14,7 ETP | +5.8% | 13,9 ETP | +5.3% | 13,2 ETP | +13.8% | 11,6 ETP |
Board of directors
Source · NBB, accounts to 31/12/20201 active · 5 ended
Active mandates
Pierre DECHARNEUX
ActiveEnded mandates
P-LUX INVEST
EndedP-LUX INVEST
EndedP-LUX INVEST SA
EndedPierre Decharneux
EndedFinancials
Full financial information
Source · NBB| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/11/2021 | 22/10/2020 | 31/07/2019 | 15/05/2018 | 11/05/2017 | 05/07/2016 |
| General meeting | 04/05/2021 | 08/09/2020 | 07/05/2019 | 02/05/2018 | 02/05/2017 | 03/05/2016 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2020 | 04/05/2021 | 16/11/2021 | French | |
| Abridged model | 31/12/2019 | 08/09/2020 | 22/10/2020 | French | |
| Abridged model | 31/12/2018 | 07/05/2019 | 31/07/2019 | French | |
| Abridged model | 31/12/2017 | 02/05/2018 | 15/05/2018 | French | |
| Abridged model | 31/12/2016 | 02/05/2017 | 11/05/2017 | French | |
| Abridged model | 31/12/2015 | 03/05/2016 | 05/07/2016 | French | |
| Abridged model | 31/12/2014 | 05/05/2015 | 31/07/2015 | French | |
| Abridged model | 31/12/2013 | 06/05/2014 | 29/08/2014 | French | |
| Abridged model | 31/12/2012 | 07/06/2013 | 31/10/2013 | French | |
| Abridged model | 31/12/2011 | 02/05/2012 | 23/08/2012 | French | |
| Abridged model | 31/12/2010 | 03/05/2011 | 24/08/2011 | French | |
| Abridged model | 31/12/2009 | 04/05/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 05/05/2009 | 18/08/2009 | French | |
| Abridged model | 31/12/2007 | 06/05/2008 | 14/08/2008 | French | |
| Abridged model | 31/12/2006 | 02/05/2007 | 11/07/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20201 active · 5 ended
Active mandates
Pierre DECHARNEUX
ActiveEnded mandates
P-LUX INVEST
EndedP-LUX INVEST
EndedP-LUX INVEST SA
EndedPierre Decharneux
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2020Annual accounts 2020-66,9 k €↑
- 2019Annual accounts 2019-68,8 k €↓
- 2018Annual accounts 201811,2 k €↑
- 2017Annual accounts 2017-15,8 k €↓
- 2016Annual accounts 20169,5 k €↑
- 2015Annual accounts 20158,8 k €↑
- 2014Annual accounts 20146,7 k €↓
- 2013Annual accounts 201335,3 k €↑
- 2012Annual accounts 2012-28,1 k €↓
- 2011Annual accounts 2011-1,4 k €↓
- 2010Annual accounts 201079,4 k €↑
- 2009Annual accounts 200935,6 k €↑
- 2008Annual accounts 2008-18,7 k €↑
- 2007Annual accounts 2007-53,2 k €↓
- 2006Annual accounts 20068,2 k €
- 24/11/1998IncorporationPrivate company with limited liability