ACTIVE

FACOPRO

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Financial year 2024 · closed on 31/12/2024
Net result
109 k €
+147.1% YoY
Gross margin
1,1 M €
+69.8% YoY
Equity
-268,7 k €
+11.2% YoY
Workforce
15,7 ETP
+48.1% YoY

What does FACOPRO do?

FACOPRO is a Public limited company incorporated in 2013. Its main activity is: Manufacture of ready-mixed concrete. Its registered office is in Charleroi. It employs on average 15,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0533.824.355
Incorporation
02/05/2013
Legal form
Public limited company
Registered office
Rue des Aises 66
6060 Charleroi · WallonieSee on map
Contributed capital
63 000,00 €
Latest accounts
31/12/2024
Average workforce
15,7 ETP
Activities (NACE)
23630Manufacture of ready-mixed concrete· main23630Manufacture of ready-mixed concrete24450Other non-ferrous metal production24450Other non-ferrous metal production23630Manufacture of ready-mixed concrete23630Manufacture of ready-mixed concrete+4
Joint committees (2)
  • 124
  • 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202420162015
Income statement
Gross margin1,1 M €622 k €527,8 k €
EBITDA268,4 k €201,7 k €212,4 k €
Operating result130,5 k €-89,2 k €110,7 k €
Net result109 k €-231,4 k €75,6 k €
Balance sheet
Equity-268,7 k €-302,5 k €-71,1 k €
Total assets4 M €3,6 M €2,9 M €
Cash249,2 k €17,7 k €90,3 k €
Debts4,3 M €3,8 M €2,9 M €
Other
Workforce15,7 ETP10,6 ETP6,8 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 31/12/2024 · 4 active · 4 ended

Active mandates

Carmine LAURIENTE

Director · since 27 novembre 2023 · until 27 novembre 2029

Active
Cléonice MASTROSTEFANO

Chairman of the board of directors · since 27 novembre 2023 · until 27 novembre 2029

Active
Robert OGIERS

Director · since 27 novembre 2023 · until 31 décembre 2024

Active
Vittorio LAURIENTE

Managing director · since 27 novembre 2023 · until 27 novembre 2029

Active

Ended mandates

Robert OGIER

Director · since 01 juillet 2013 · until 28 juin 2019

Ended
Carmine LAURIENTE

Director · since 30 avril 2013 · until 28 juin 2019

Ended
Cléonice Mastrostefano

Managing director · since 30 avril 2013 · until 28 juin 2019

Ended
Vittorio Lauriente

Managing director · since 30 avril 2013 · until 28 juin 2019

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date05/08/202523/07/202424/08/202324/06/202202/07/202116/07/2020
General meeting20/06/202521/06/202423/06/202324/06/202225/06/202126/06/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/06/202505/08/2025FrenchPDF
Abridged model31/12/202321/06/202423/07/2024FrenchPDF
Abridged model31/12/202223/06/202324/08/2023FrenchPDF
Abridged model31/12/202124/06/202224/06/2022FrenchPDF
Abridged model31/12/202025/06/202102/07/2021FrenchPDF
Abridged model31/12/201926/06/202016/07/2020FrenchPDF
Abridged model31/12/201828/06/201927/08/2019FrenchPDF
Abridged model31/12/201722/06/201823/08/2018FrenchPDF
Abridged model31/12/201623/06/201728/08/2017FrenchPDF
Abridged modelCorrection31/12/201524/06/201621/09/2016FrenchPDF
Abridged model31/12/201524/06/201631/08/2016FrenchPDF
Abridged model31/12/201426/06/201524/08/2015FrenchPDF
Abridged model31/12/201327/06/201427/08/2014FrenchPDF
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 31/12/2024 · 4 active · 4 ended

Active mandates

Carmine LAURIENTE

Director · since 27 novembre 2023 · until 27 novembre 2029

Active
Cléonice MASTROSTEFANO

Chairman of the board of directors · since 27 novembre 2023 · until 27 novembre 2029

Active
Robert OGIERS

Director · since 27 novembre 2023 · until 31 décembre 2024

Active
Vittorio LAURIENTE

Managing director · since 27 novembre 2023 · until 27 novembre 2029

Active

Ended mandates

Robert OGIER

Director · since 01 juillet 2013 · until 28 juin 2019

Ended
Carmine LAURIENTE

Director · since 30 avril 2013 · until 28 juin 2019

Ended
Cléonice Mastrostefano

Managing director · since 30 avril 2013 · until 28 juin 2019

Ended
Vittorio Lauriente

Managing director · since 30 avril 2013 · until 28 juin 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates30/09/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/02/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/03/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/07/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/12/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/08/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates25/07/2013
    DEMISSIONS, NOMINATIONS
    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 2024109 k €↑
  2. 2016
    Annual accounts 2016-231,4 k €↓
  3. 2015
    Annual accounts 201575,6 k €
  4. 02/05/2013
    IncorporationPublic limited company