ACTIVE

LE COLLECTION'HEURE

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Financial year 2025 · Closed on 30/06/2025

Net result164,1 k €-2,4 %over 1 year
Gross margin503,7 k €+13,3 %over 1 year
Equity1 M €+8,7 %over 1 year
Workforce3,5 ETP+20,7 %over 1 year

Identity

Source · BCE/KBO

LE COLLECTION'HEURE is a Private limited company incorporated in 2001. Its registered office is in Ixelles. It employs on average 3,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0475.162.418
Incorporation
05/07/2001
Legal form
Private limited company
Registered office
Avenue Louise 96
1050 Ixelles · BruxellesSee on map
Contributed capital
20 460,00 €
Latest accounts
30/06/2025
Average workforce
3,5 ETP
Joint committees (1)
  • 201
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin503,7 k €444,6 k €526,5 k €922,7 k €406,6 k €
EBITDA318,4 k €304,9 k €390,5 k €614,5 k €346 k €
Operating result294,1 k €282,4 k €380,3 k €603,2 k €335 k €
Net result164,1 k €168 k €250,7 k €391,4 k €220,2 k €
Balance sheet
Equity1 M €964,6 k €876,6 k €725,9 k €434,5 k €
Total assets3,6 M €3,4 M €2,7 M €2,2 M €2,8 M €
Cash121,5 k €91,7 k €183,3 k €458 k €98,1 k €
Debts2,6 M €2,4 M €1,8 M €1,5 M €2,3 M €
Other
Workforce3,5 ETP2,9 ETP3,0 ETP3,3 ETP4,3 ETP

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 30/06/2025

1 active · 1 ended

Active mandates

Antoine RAUIS

Director

Active

Ended mandates

Antoine RAUIS

Manager

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date06/01/202622/01/202529/01/202430/01/202327/01/202227/01/2021
General meeting09/12/202523/12/202429/12/202330/12/202223/12/202128/12/2020
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202509/12/202506/01/2026FrenchPDF
Abridged model30/06/202423/12/202422/01/2025FrenchPDF
Abridged model30/06/202329/12/202329/01/2024FrenchPDF
Abridged model30/06/202230/12/202230/01/2023FrenchPDF
Abridged model30/06/202123/12/202127/01/2022FrenchPDF
Abridged model30/06/202028/12/202027/01/2021FrenchPDF
Abridged model30/06/201923/12/201914/01/2020FrenchPDF
Abridged model30/06/201821/12/201814/01/2019FrenchPDF
Abridged model30/06/201730/12/201715/01/2018FrenchPDF
Abridged model30/06/201628/12/201613/01/2017FrenchPDF
Abridged model30/06/201530/12/201514/01/2016FrenchPDF
Abridged model30/06/201426/12/201430/12/2014FrenchPDF
Abridged model30/06/201323/12/201323/01/2014FrenchPDF
Abridged model30/06/201221/12/201209/01/2013FrenchPDF
Abridged model30/06/201119/12/201112/01/2012FrenchPDF
Abridged model30/06/201024/12/201012/01/2011FrenchPDF
Abridged model30/06/200907/12/200928/12/2009FrenchPDF
Abridged model30/06/200822/12/200812/01/2009FrenchPDF
Abridged model30/06/200726/12/200716/01/2008FrenchPDF
Abridged model30/06/200626/12/200616/01/2007FrenchPDF

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 30/06/2025

1 active · 1 ended

Active mandates

Antoine RAUIS

Director

Active

Ended mandates

Antoine RAUIS

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates15/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office12/07/2012
    SIEGE SOCIAL
    PDF
  • Mandates04/03/2003
    DEMISSIONS, NOMINATIONS - DENOMINATION - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - SIEGE SOCIAL
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025164,1 k €↓
  2. 2024
    Annual accounts 2024168 k €↓
  3. 2023
    Annual accounts 2023250,7 k €↓
  4. 2022
    Annual accounts 2022391,4 k €↑
  5. 2021
    Annual accounts 2021220,2 k €↑
  6. 2020
    Annual accounts 2020103 k €↑
  7. 2019
    Annual accounts 201966,6 k €↓
  8. 2018
    Annual accounts 2018118,8 k €↓
  9. 2017
    Annual accounts 2017121,8 k €↑
  10. 2016
    Annual accounts 201672,4 k €↑
  11. 2015
    Annual accounts 201557,4 k €↑
  12. 2014
    Annual accounts 201419,8 k €↓
  13. 2013
    Annual accounts 201341,3 k €↑
  14. 2012
    Annual accounts 201211 k €↑
  15. 2011
    Annual accounts 20116,3 k €↓
  16. 2010
    Annual accounts 201014 k €↑
  17. 2009
    Annual accounts 20099,9 k €↓
  18. 2008
    Annual accounts 200812,1 k €↓
  19. 2007
    Annual accounts 200712,3 k €
  20. 05/07/2001
    IncorporationPrivate limited company