ACTIVE

LA CUSTINNOISE

Financial year 2024 · closed on 30/11/2024
Net result
180,6 k €
-32.7% YoY
Gross margin
373,1 k €
-19.2% YoY
Equity
513,4 k €
-39.8% YoY

What does LA CUSTINNOISE do?

LA CUSTINNOISE is a Private limited company incorporated in 2001. Its main activity is: Legal activities. Its registered office is in Ixelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0475.306.037
Incorporation
16/07/2001
Legal form
Private limited company
Registered office
Avenue Louise 480
1050 Ixelles · BruxellesSee on map
Contributed capital
198 600,00 €
Latest accounts
30/11/2024
Joint committees (2)
  • 200
  • 336
Signals
ProfitableLow riskPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220092008
Income statement
Gross margin373,1 k €461,5 k €390,5 k €201,9 k €573 k €244,6 k €213,6 k €138 k €248,9 k €203,4 k €246,1 k €271,5 k €197,7 k €25,7 k €35,9 k €
EBITDA370 k €458,2 k €388,3 k €198,6 k €570,6 k €241,5 k €209,9 k €131,1 k €225,4 k €194,3 k €236,6 k €262,3 k €186,3 k €24,3 k €39,9 k €
Operating result293 k €364,5 k €325,8 k €136,6 k €509,6 k €175,8 k €144,2 k €50,1 k €121,4 k €91,6 k €140,4 k €147,7 k €89,4 k €-11,4 k €1,7 k €
Net result180,6 k €268,2 k €237,9 k €104,9 k €362,8 k €128,3 k €89 k €8,9 k €48 k €19,3 k €44,2 k €67 k €43,5 k €-30 k €518,3 k €
Balance sheet
Equity513,4 k €852,6 k €584,3 k €1 M €1,1 M €983,7 k €815,2 k €726,3 k €717,3 k €669,3 k €650 k €605,8 k €392,8 k €697,2 k €727,2 k €
Total assets2,1 M €1,7 M €1,6 M €1,7 M €1,8 M €1,8 M €1,4 M €2,2 M €2,4 M €2,3 M €2,4 M €2,5 M €2,4 M €1,5 M €1,4 M €
Cash36,9 k €67,7 k €15,2 k €10,8 k €18,1 k €10,6 k €43,7 k €2,8 k €4,4 k €7,1 k €10,6 k €21,3 k €16,6 k €13,5 k €93,2 k €
Debts1,5 M €788,2 k €999,8 k €640,3 k €668,9 k €773,4 k €506,8 k €1,4 M €1,6 M €1,6 M €1,7 M €1,8 M €1,9 M €658,5 k €606,9 k €
Other
Workforce0,8 ETP0,0 ETP0,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/11/2024 · 1 active · 7 ended

Active mandates

Jean-François TOSSENS

Director

Active

Ended mandates

Lise Heilporn

Manager · since 23 mars 2018

Ended
Jean-François Tossens

Manager · since 12 juillet 2011

Ended
Jean-François Tossens

Manager · since 12 juillet 2001 · until 02 juin 1925

Ended
Jean-François Tossens

Manager · since 12 juillet 2001

Ended
At this address

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AQUILA GARDENActive
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Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/12/202301/12/202201/12/202101/12/202001/12/201901/12/2018
Closing of the financial year30/11/202430/11/202330/11/202230/11/202130/11/202030/11/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/06/202526/06/202404/07/202310/05/202228/06/202126/06/2020
General meeting05/05/202506/05/202402/05/202302/05/202203/05/202104/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/11/202405/05/202530/06/2025FrenchPDF
Micro model30/11/202306/05/202426/06/2024FrenchPDF
Micro model30/11/202202/05/202304/07/2023FrenchPDF
Micro model30/11/202102/05/202210/05/2022FrenchPDF
Micro model30/11/202003/05/202128/06/2021FrenchPDF
Micro model30/11/201904/05/202026/06/2020FrenchPDF
Micro model30/11/201806/05/201925/06/2019FrenchPDF
Micro model30/11/201707/05/201809/05/2018FrenchPDF
Abridged model30/11/201602/05/201707/06/2017FrenchPDF
Abridged model30/11/201502/05/201609/06/2016FrenchPDF
Abridged model30/11/201404/05/201527/05/2015FrenchPDF
Abridged model30/11/201305/05/201425/06/2014FrenchPDF
Abridged model30/11/201230/05/201304/06/2013FrenchPDF
Abridged model30/11/201102/12/201105/03/2012FrenchPDF
Abridged model31/12/201006/06/201127/06/2011FrenchPDF
Abridged model31/12/200907/06/201002/07/2010FrenchPDF
Abridged model31/12/200802/06/200926/06/2009FrenchPDF
Abridged model31/12/200703/06/200819/06/2008FrenchPDF
Abridged model31/12/200604/06/200702/07/2007FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 30/11/2024 · 1 active · 7 ended

Active mandates

Jean-François TOSSENS

Director

Active

Ended mandates

Lise Heilporn

Manager · since 23 mars 2018

Ended
Jean-François Tossens

Manager · since 12 juillet 2011

Ended
Jean-François Tossens

Manager · since 12 juillet 2001 · until 02 juin 1925

Ended
Jean-François Tossens

Manager · since 12 juillet 2001

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/04/2018
    DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office14/09/2016
    SIEGE SOCIAL
    PDF
  • Capital / shares27/12/2013
    CAPITAL, ACTIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Registered office01/03/2013
    SIEGE SOCIAL
    PDF
  • Other20/01/2012
    ANNEE COMPTABLE
    PDF
  • Other02/08/2010
    OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates20/02/2008
    DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    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

Timeline

  1. 2024
    Annual accounts 2024180,6 k €
  2. 2023
    Annual accounts 2023268,2 k €
  3. 2022
    Annual accounts 2022237,9 k €
  4. 2021
    Annual accounts 2021104,9 k €
  5. 2020
    Annual accounts 2020362,8 k €
  6. 2019
    Annual accounts 2019128,3 k €
  7. 2018
    Annual accounts 201889 k €
  8. 2017
    Annual accounts 20178,9 k €
  9. 2017
    Name changeLA CUSTINNOISE
  10. 2016
    Annual accounts 201648 k €
  11. 2015
    Annual accounts 201519,3 k €
  12. 2014
    Annual accounts 201444,2 k €
  13. 2013
    Annual accounts 201367 k €
  14. 2012
    Annual accounts 201243,5 k €
  15. 2009
    Annual accounts 2009-30 k €
  16. 2008
    Annual accounts 2008518,3 k €
  17. 2006
    Name changeLA FELENNOISE
  18. 16/07/2001
    IncorporationPrivate limited company