ACTIVE

LA FORET DE POPY

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Financial year 2024 · closed on 31/12/2024
Net result
-14,4 k €
-20342.3% YoY
Gross margin
91,9 k €
-15.1% YoY
Equity
80,2 k €
-15.2% YoY

What does LA FORET DE POPY do?

LA FORET DE POPY is a Private limited company incorporated in 2013. Its registered office is in Amay.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0538.599.428
Incorporation
13/09/2013
Legal form
Private limited company
Registered office
Chaussée Roosevelt(AMA) 42
4540 Amay · WallonieSee on map
Contributed capital
10 860,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 333
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Gross margin91,9 k €108,3 k €148,2 k €49,2 k €19,9 k €98,1 k €80,5 k €96,4 k €79,4 k €55,7 k €39,3 k €
EBITDA20,9 k €32,4 k €79 k €17 k €-2,2 k €45,3 k €28,7 k €42,7 k €35,9 k €12,9 k €17 k €
Operating result-12 k €3,9 k €57,6 k €1,6 k €-29,3 k €18,3 k €689 €14,6 k €9,9 k €718 €5,4 k €
Net result-14,4 k €71 €52,1 k €29 k €-14,9 k €14,7 k €-1,1 k €10,1 k €4,3 k €-437 €3,8 k €
Balance sheet
Equity80,2 k €94,6 k €94,5 k €54,4 k €25,4 k €40,4 k €25,6 k €26,7 k €16,6 k €12,3 k €12,8 k €
Total assets201,6 k €236,5 k €242,1 k €157,2 k €81,8 k €98,1 k €99,9 k €126,4 k €101 k €57,3 k €76,9 k €
Cash16,8 k €24,9 k €63 k €59,5 k €13,1 k €19,6 k €14,5 k €20,7 k €14,9 k €14,5 k €22,8 k €
Debts105,2 k €123,4 k €122,7 k €80,2 k €41,8 k €57,8 k €74,3 k €99,6 k €84,4 k €45 k €63,8 k €
Other
Workforce––––––––4,9 ETP2,5 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

CHRISTOPHE BATAILLE

Administrator - manager · since 13 septembre 2013

Active

Ended mandates

CHRISTOPHE BATAILLE

Manager · since 13 septembre 2013

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date21/08/202527/08/202401/08/202311/08/202230/07/202120/08/2020
General meeting31/05/202525/05/202427/05/202328/05/202229/05/202130/05/2020
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202431/05/202521/08/2025FrenchPDF
Micro model31/12/202325/05/202427/08/2024FrenchPDF
Micro model31/12/202227/05/202301/08/2023FrenchPDF
Micro model31/12/202128/05/202211/08/2022FrenchPDF
Micro model31/12/202029/05/202130/07/2021FrenchPDF
Micro model31/12/201930/05/202020/08/2020FrenchPDF
Micro model31/12/201825/05/201927/08/2019FrenchPDF
Micro model31/12/201726/05/201830/08/2018FrenchPDF
Abridged model31/12/201627/05/201701/09/2017FrenchPDF
Abridged model31/12/201528/05/201601/07/2016FrenchPDF
Abridged model31/12/201430/05/201528/07/2015FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

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 · 1 active · 1 ended

Active mandates

CHRISTOPHE BATAILLE

Administrator - manager · since 13 septembre 2013

Active

Ended mandates

CHRISTOPHE BATAILLE

Manager · since 13 septembre 2013

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/07/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Other24/09/2013
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2024-14,4 k €↓
  2. 2023
    Annual accounts 202371 €↓
  3. 2022
    Annual accounts 202252,1 k €↑
  4. 2021
    Annual accounts 202129 k €↑
  5. 2020
    Annual accounts 2020-14,9 k €↓
  6. 2019
    Annual accounts 201914,7 k €↑
  7. 2018
    Annual accounts 2018-1,1 k €↓
  8. 2017
    Annual accounts 201710,1 k €↑
  9. 2016
    Annual accounts 20164,3 k €↑
  10. 2015
    Annual accounts 2015-437 €↓
  11. 2014
    Annual accounts 20143,8 k €
  12. 13/09/2013
    IncorporationPrivate limited company