LA PORTEUSE
0471.092.277 · rovalta.com · 24/09/2026
ACTIVE
LA PORTEUSE
Financial year 2024 · closed on 31/12/2024
Net result
46,2 k €
-17.1% YoY
Gross margin
242,4 k €
+12.3% YoY
Equity
95,5 k €
+93.7% YoY
Overview
What does LA PORTEUSE do?
LA PORTEUSE is a Private limited company incorporated in 2000. Its main activity is: Accommodation. Its registered office is in Saint-Gilles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0471.092.277
Incorporation
22/02/2000
Legal form
Private limited company
Registered office
Avenue Jean Volders 48
1060 Saint-Gilles · BruxellesSee on map
1060 Saint-Gilles · BruxellesSee on map
Contributed capital
18 418,11 €
Latest accounts
31/12/2024
Activities (NACE)
Joint committees (1)
- 302
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 242,4 k € | +12.3% | 215,8 k € | +51.7% | 142,2 k € | +39.5% | 102 k € | +197% | 34,3 k € | -78.1% | 156,6 k € | +29.7% | 120,8 k € | +11.1% | 108,7 k € | -15.1% | 128 k € | -28.7% | 179,7 k € | -0.5% | 180,5 k € | +24.4% | 145,1 k € | -23.9% | 190,7 k € | +6.1% | 179,8 k € | +69.3% | 106,2 k € | +13.1% | 93,9 k € | +23.2% | 76,2 k € | +6.2% | 71,7 k € | -12.6% | 82,1 k € |
| EBITDA | 65,5 k € | -18.9% | 80,7 k € | +22.0% | 66,1 k € | +20.2% | 55 k € | +759% | 6,4 k € | -70.3% | 21,6 k € | +238% | -15,7 k € | +74.4% | -61,1 k € | -278% | -16,2 k € | -142% | 38,1 k € | +19.2% | 32 k € | +145% | 13,1 k € | +438% | -3,9 k € | -180% | 4,8 k € | +136% | -13,5 k € | +12.6% | -15,5 k € | +15.7% | -18,4 k € | -31.6% | -14 k € | -271% | 8,1 k € |
| Operating result | 63,6 k € | -19.7% | 79,1 k € | +26.1% | 62,8 k € | +18.8% | 52,8 k € | +1280% | 3,8 k € | -79.9% | 19,1 k € | +204% | -18,4 k € | +73.9% | -70,2 k € | -176% | -25,4 k € | -183% | 30,7 k € | +57.4% | 19,5 k € | +930% | 1,9 k € | +118% | -10,7 k € | -20159% | -52,8 € | +99.7% | -18 k € | +7.1% | -19,3 k € | +24.8% | -25,7 k € | -26.2% | -20,4 k € | -1635% | 1,3 k € |
| Net result | 46,2 k € | -17.1% | 55,8 k € | -5.1% | 58,8 k € | +16.0% | 50,7 k € | +5891% | 846 € | -95.2% | 17,5 k € | +173% | -23,8 k € | +69.5% | -78 k € | -159% | -30,1 k € | -205% | 28,7 k € | +157% | 11,2 k € | +289% | -5,9 k € | +68.0% | -18,5 k € | -162% | 29,9 k € | +232% | 9 k € | +926% | -1,1 k € | +36.0% | -1,7 k € | +92.9% | -24 k € | -581% | -3,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 95,5 k € | +93.7% | 49,3 k € | +865% | -6,4 k € | +90.1% | -65,1 k € | +43.8% | -115,7 k € | +0.7% | -116,6 k € | +13.0% | -134,1 k € | -21.6% | -110,3 k € | -241% | -32,3 k € | -205% | -10,6 k € | +73.1% | -39,3 k € | +22.1% | -50,5 k € | -13.3% | -44,5 k € | -70.9% | -26,1 k € | +53.4% | -56 k € | +13.9% | -65 k € | -1.7% | -63,9 k € | -2.7% | -62,2 k € | -62.7% | -38,2 k € |
| Total assets | 189,1 k € | +73.3% | 109,1 k € | +66.1% | 65,7 k € | +52.9% | 42,9 k € | +55.1% | 27,7 k € | -37.0% | 43,9 k € | +10.4% | 39,8 k € | +84.6% | 21,6 k € | -31.7% | 31,6 k € | -47.1% | 59,7 k € | +6.0% | 56,3 k € | -27.3% | 77,5 k € | -10.1% | 86,2 k € | +3.6% | 83,3 k € | +27.2% | 65,5 k € | +32.5% | 49,4 k € | -6.9% | 53,1 k € | +107% | 25,7 k € | -33.6% | 38,6 k € |
| Cash | 26,5 k € | -55.0% | 58,8 k € | +42.7% | 41,2 k € | +82.3% | 22,6 k € | +9787% | 228,7 € | -96.7% | 6,8 k € | +45.1% | 4,7 k € | +37.8% | 3,4 k € | -39.1% | 5,6 k € | +39.8% | 4 k € | -60.0% | 10 k € | -35.8% | 15,6 k € | +190% | 5,4 k € | +65.3% | 3,3 k € | -18.4% | 4 k € | -5.1% | 4,2 k € | +40.2% | 3 k € | +104% | 1,5 k € | +6.7% | 1,4 k € |
| Debts | 93,6 k € | +56.6% | 59,8 k € | -17.1% | 72,1 k € | -33.2% | 108 k € | -24.7% | 143,4 k € | -10.6% | 160,5 k € | -7.7% | 173,9 k € | +31.9% | 131,8 k € | +106% | 63,9 k € | -9.1% | 70,3 k € | -26.5% | 95,6 k € | -25.3% | 128 k € | -2.2% | 130,8 k € | +19.6% | 109,3 k € | -10.0% | 121,4 k € | +6.2% | 114,4 k € | +2.4% | 111,6 k € | +30.4% | 85,6 k € | +19.1% | 71,9 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 4,4 ETP | -8.3% | 4,8 ETP | +65.5% | 2,9 ETP | -35.6% | 4,5 ETP | -11.8% | 5,1 ETP | +41.7% | 3,6 ETP | -45.5% | 6,6 ETP | +11.9% | 5,9 ETP | +84.4% | 3,2 ETP | +18.5% | 2,7 ETP | |||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 5 ended
Active mandates
Amor Ben Messaoud
ActiveNapoleon Skouras
ActiveEnded mandates
Amor BEN MESSAOUD
EndedNapoléon SKOURAS
EndedArmor Ben Messaoud
EndedThibaut Lepoivre
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
Emenbe Saint-Gilles● Active | 0402.858.618 |
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/10/2025 | 21/08/2024 | 18/12/2023 | 28/06/2022 | 16/07/2021 | 21/05/2021 |
| General meeting | 15/05/2025 | 17/05/2024 | 18/05/2023 | 08/06/2022 | 29/05/2021 | 21/05/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 15/05/2025 | 10/10/2025 | French | |
| Micro model | 31/12/2023 | 17/05/2024 | 21/08/2024 | French | |
| Micro model | 31/12/2022 | 18/05/2023 | 18/12/2023 | French | |
| Micro model | 31/12/2021 | 08/06/2022 | 28/06/2022 | French | |
| Micro model | 31/12/2020 | 29/05/2021 | 16/07/2021 | French | |
| Micro modelCorrection | 31/12/2019 | 21/05/2020 | 21/05/2021 | French | |
| Micro model | 31/12/2019 | 21/05/2020 | 29/09/2020 | French | |
| Micro model | 31/12/2018 | 13/06/2019 | 25/07/2019 | French | |
| Micro model | 31/12/2017 | 30/06/2018 | 08/10/2018 | French | |
| Micro model | 31/12/2016 | 30/06/2017 | 31/08/2017 | French | |
| Abridged model | 31/12/2015 | 19/05/2016 | 24/06/2016 | French | |
| Abridged model | 31/12/2014 | 21/05/2015 | 26/06/2015 | French | |
| Abridged model | 31/12/2013 | 15/05/2014 | 26/06/2014 | French | |
| Abridged model | 31/12/2012 | 16/05/2013 | 29/08/2013 | French | |
| Abridged model | 31/12/2011 | 17/05/2012 | 25/06/2012 | French | |
| Abridged model | 31/12/2010 | 19/05/2011 | 30/08/2011 | French | |
| Abridged model | 31/12/2009 | 20/05/2010 | 20/07/2010 | French | |
| Abridged model | 31/12/2008 | 21/05/2009 | 26/08/2009 | French | |
| Abridged model | 31/12/2007 | 15/05/2008 | 04/08/2008 | French | |
| Abridged model | 31/12/2006 | 17/05/2007 | 03/08/2007 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
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
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 5 ended
Active mandates
Amor Ben Messaoud
ActiveNapoleon Skouras
ActiveEnded mandates
Amor BEN MESSAOUD
EndedNapoléon SKOURAS
EndedArmor Ben Messaoud
EndedThibaut Lepoivre
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202446,2 k €↓
- 2023Annual accounts 202355,8 k €↓
- 2022Annual accounts 202258,8 k €↑
- 2021Annual accounts 202150,7 k €↑
- 2020Annual accounts 2020846 €↓
- 2019Annual accounts 201917,5 k €↑
- 2018Annual accounts 2018-23,8 k €↑
- 2017Annual accounts 2017-78 k €↓
- 2016Annual accounts 2016-30,1 k €↓
- 2015Annual accounts 201528,7 k €↑
- 2014Annual accounts 201411,2 k €↑
- 2013Annual accounts 2013-5,9 k €↑
- 2012Annual accounts 2012-18,5 k €↓
- 2011Annual accounts 201129,9 k €↑
- 2010Annual accounts 20109 k €↑
- 2009Annual accounts 2009-1,1 k €↑
- 2008Annual accounts 2008-1,7 k €↑
- 2007Annual accounts 2007-24 k €↓
- 2006Annual accounts 2006-3,5 k €
- 22/02/2000IncorporationPrivate limited company