ACTIVE

LA PASSERELLE

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Financial year 2025 · closed on 31/12/2025

Net result

18,5 k €

-77.3% YoY

Gross margin

206,9 k €

-25.0% YoY

Equity

1 M €

+1.9% YoY

Workforce

2,9 ETP

-12.1% YoY

What does LA PASSERELLE do?

LA PASSERELLE is a Private limited company incorporated in 2001. Its registered office is in Bruxelles. It employs on average 2,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.855.391

Incorporation

18/01/2001

Legal form

Private limited company

Registered office

Rue du Pré aux Oies 314
1130 Bruxelles · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

2,9 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	206,9 k €	-25.0%	275,9 k €	-20.5%	346,9 k €	+22.4%	283,5 k €	+4.4%	271,6 k €	-16.4%	324,9 k €	+1.1%	321,4 k €	+16.9%	275 k €	-5.1%	289,7 k €	+3.9%	278,7 k €	+20.0%	232,2 k €	-33.8%	351 k €	+4.7%	335,2 k €	+7.9%	310,7 k €	-9.0%	341,6 k €	-21.5%	435,1 k €	+41.2%	308,1 k €	-12.3%	351,5 k €	+28.0%	274,7 k €	+45.7%	188,6 k €
EBITDA	29,9 k €	-73.6%	112,9 k €	-41.5%	193,2 k €	+44.1%	134,1 k €	+8.9%	123,1 k €	-27.5%	169,8 k €	+55.2%	109,4 k €	+72.3%	63,5 k €	-54.1%	138,5 k €	+5.3%	131,5 k €	+97.5%	66,6 k €	-33.9%	100,7 k €	+8.7%	92,6 k €	-13.6%	107,3 k €	+23.6%	86,8 k €	-44.8%	157,3 k €	+459%	28,1 k €	-73.7%	107 k €	+13.0%	94,8 k €	+67.8%	56,5 k €
Operating result	19,7 k €	-81.4%	106 k €	-43.1%	186,3 k €	+48.7%	125,3 k €	+18.0%	106,2 k €	-33.6%	159,9 k €	+91.8%	83,4 k €	+830%	9 k €	-91.5%	105,7 k €	+4.3%	101,3 k €	+223%	31,4 k €	-46.1%	58,2 k €	+7.2%	54,3 k €	-10.8%	60,9 k €	-1.8%	62 k €	-55.9%	140,5 k €	+1110%	11,6 k €	-87.6%	93,7 k €	+37.7%	68,1 k €	+34.8%	50,5 k €
Net result	18,5 k €	-77.3%	81,5 k €	-43.5%	144,2 k €	+48.5%	97,1 k €	+22.1%	79,5 k €	-30.3%	114,1 k €	+90.1%	60 k €	+573%	8,9 k €	-85.8%	62,8 k €	+40.2%	44,8 k €	+59.5%	28,1 k €	-41.7%	48,2 k €	+57.2%	30,7 k €	+0.5%	30,5 k €	-52.0%	63,5 k €	-30.0%	90,8 k €	+5424%	1,6 k €	-97.4%	63,7 k €	+39.1%	45,8 k €	+38.5%	33,1 k €
Balance sheet
Equity	1 M €	+1.9%	997,1 k €	+5.6%	944,1 k €	+14.0%	828,5 k €	+9.0%	759,9 k €	+7.2%	709 k €	+13.7%	623,4 k €	+5.3%	591,9 k €	-7.5%	640,1 k €	+10.9%	577,4 k €	+5.6%	546,9 k €	+2.7%	532,5 k €	+7.0%	497,6 k €	+2.9%	483,5 k €	+6.7%	453 k €	+27.5%	355,3 k €	+29.4%	274,5 k €	+0.6%	272,9 k €	+24.5%	219,2 k €	+18.5%	185 k €
Total assets	1,1 M €	-0.4%	1,1 M €	+3.2%	1,1 M €	+12.0%	946 k €	+5.3%	898 k €	+10.3%	814,2 k €	+13.4%	717,9 k €	+4.0%	690,2 k €	-10.8%	773,6 k €	+14.3%	676,6 k €	+2.0%	663,2 k €	+5.8%	626,8 k €	-3.8%	651,3 k €	+0.9%	645,6 k €	+24.4%	519 k €	+4.3%	497,8 k €	+21.0%	411,2 k €	-1.3%	416,8 k €	+13.2%	368,1 k €	+43.2%	257 k €
Cash	815,7 k €	-3.1%	841,9 k €	+5.3%	799,6 k €	+18.0%	677,5 k €	+7.1%	632,7 k €	+9.4%	578,2 k €	+17.3%	492,8 k €	+12.3%	438,7 k €	-7.0%	471,8 k €	+7.0%	440,8 k €	+15.8%	380,6 k €	+6.3%	358,2 k €	-2.5%	367,5 k €	+17.4%	313,2 k €	-1.2%	316,9 k €	+23.7%	256,1 k €	+50.5%	170,2 k €	-27.1%	233,6 k €	+18.0%	197,9 k €	+24.2%	159,4 k €
Debts	73,7 k €	-23.6%	96,5 k €	-16.5%	115,6 k €	-1.6%	117,5 k €	-14.9%	138,1 k €	+31.2%	105,3 k €	+11.4%	94,5 k €	-3.9%	98,3 k €	-25.9%	132,7 k €	+33.8%	99,2 k €	-14.8%	116,4 k €	+23.4%	94,3 k €	-38.6%	153,7 k €	-5.2%	162,1 k €	+145%	66,1 k €	-53.6%	142,5 k €	+4.2%	136,7 k €	-5.0%	143,9 k €	-3.4%	148,9 k €	+107%	71,9 k €
Other
Workforce	2,9 ETP	-12.1%	3,3 ETP	0.0%	3,3 ETP	-10.8%	3,7 ETP	0.0%	3,7 ETP	-17.8%	4,5 ETP	-10.0%	5,0 ETP	0.0%	5,0 ETP		–		–		4,8 ETP	-7.7%	5,2 ETP	+15.6%	4,5 ETP	0.0%	4,5 ETP	0.0%	4,5 ETP	-25.0%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	+20.0%	5,0 ETP	+25.0%	4,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2020 · 1 active · 2 ended

Active mandates

JEAN VAN CAPPEL

Director

Active

Ended mandates

JEAN VAN CAPPEL

Mandate

Ended

JEAN VAN CAPPEL

Manager

Ended

At this address

Other companies at this address

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3DID● Active	0461.000.913
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AL WATANIA● Bankrupt	0476.738.469
Association des copropriétaires "pré aux Oies 314" à 1130 Bruxelles, rue Pré aux Oies 314● Active	0870.492.450
BUREAU EUROPEEN POUR L'INVESTISSEMENT IMMOBILIER● Active	0418.287.952
CARS TENDANCE● Active	1006.359.459
compagnie VAN CAPPEL● Active	0431.931.595
CONFISC● Active	0800.301.171
ECHAFFAUDAGES WILLY● Liquidation	0434.942.555
Enzélade● Active	0795.387.528
FIAS CONSTRUCT● Active	0524.949.944
INTERMARCHE● Active	0438.577.382
INVIDIA● Bankrupt	0707.773.465
JOMAN● Active	0442.468.369
KRISTI'S SELECTIONS● Bankrupt	0445.392.128
LA BRUXELLOISE● Active	0431.932.288
La Bruxelloise Invest● Active	1003.235.663
LA SECURITE● Active	0435.302.940
Memento Audere Semper● Active	0790.536.637
SMTF TECHNIC● Active	0758.895.831

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/06/2026	14/07/2025	29/06/2024	12/07/2023	08/07/2022	07/07/2021
General meeting	01/06/2026	02/06/2025	03/06/2024	05/06/2023	06/06/2022	07/06/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	01/06/2026	29/06/2026	French	PDF
Abridged model	31/12/2024	02/06/2025	14/07/2025	French	PDF
Abridged model	31/12/2023	03/06/2024	29/06/2024	French	PDF
Abridged model	31/12/2022	05/06/2023	12/07/2023	French	PDF
Abridged model	31/12/2021	06/06/2022	08/07/2022	French	PDF
Abridged model	31/12/2020	07/06/2021	07/07/2021	French	PDF
Abridged model	31/12/2019	01/06/2020	27/07/2020	French	PDF
Abridged model	31/12/2018	03/06/2019	03/07/2019	French	PDF
Micro model	31/12/2017	04/06/2018	27/07/2018	French	PDF
Micro model	31/12/2016	05/06/2017	24/07/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	26/07/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	31/07/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	29/07/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	23/07/2013	French	PDF
Abridged model	31/12/2011	04/06/2012	19/07/2012	French	PDF
Abridged model	31/12/2010	25/06/2011	03/01/2012	French	PDF
Abridged model	31/12/2009	26/06/2010	02/03/2011	French	PDF
Abridged model	31/12/2008	26/06/2009	02/03/2011	French	PDF
Abridged model	31/12/2007	26/06/2008	14/09/2008	French	PDF
Abridged model	31/12/2006	26/06/2007	05/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2020 · 1 active · 2 ended

Active mandates

JEAN VAN CAPPEL

Director

Active

Ended mandates

JEAN VAN CAPPEL

Mandate

Ended

JEAN VAN CAPPEL

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/01/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
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 202518,5 k €↓
2024
Annual accounts 202481,5 k €↓
2023
Annual accounts 2023144,2 k €↑
2022
Annual accounts 202297,1 k €↑
2021
Annual accounts 202179,5 k €↓
2020
Annual accounts 2020114,1 k €↑
2019
Annual accounts 201960 k €↑
2018
Annual accounts 20188,9 k €↓
2017
Annual accounts 201762,8 k €↑
2016
Annual accounts 201644,8 k €↑
2015
Annual accounts 201528,1 k €↓
2014
Annual accounts 201448,2 k €↑
2013
Annual accounts 201330,7 k €↑
2012
Annual accounts 201230,5 k €↓
2011
Annual accounts 201163,5 k €↓
2010
Annual accounts 201090,8 k €↑
2009
Annual accounts 20091,6 k €↓
2008
Annual accounts 200863,7 k €↑
2007
Annual accounts 200745,8 k €↑
2006
Annual accounts 200633,1 k €
18/01/2001
IncorporationPrivate limited company

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

LA PASSERELLE

Overview

What does LA PASSERELLE do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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