ACTIVE

LA CHARCUTERIE

Financial year 2024 · closed on 31/12/2024
Net result
22,5 k €
-27.5% YoY
Gross margin
34,3 k €
-33.9% YoY
Equity
38 k €
+145.6% YoY

What does LA CHARCUTERIE do?

LA CHARCUTERIE is a Private company with limited liability incorporated in 2015. Its registered office is in Saint-Gilles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0641.900.270
Incorporation
26/10/2015
Legal form
Private company with limited liability
Registered office
Avenue Paul Dejaer 16
1060 Saint-Gilles · BruxellesSee on map
Contributed capital
31 500,00 €
Latest accounts
31/12/2024
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin34,3 k €51,9 k €13,4 k €31,8 k €6,6 k €23,5 k €-870,4 €-17,8 k €-5 k €
EBITDA26,7 k €33,8 k €5,6 k €29,4 k €-2,6 k €-9 k €-12,5 k €-18,5 k €-5 k €
Operating result25,4 k €32,5 k €3,9 k €26,2 k €-10,7 k €-17,1 k €-34,4 k €-18,5 k €-5 k €
Net result22,5 k €31,1 k €-595,8 €26,2 k €-5,8 k €-16,5 k €-31,6 k €-15,7 k €-3,1 k €
Balance sheet
Equity38 k €15,5 k €-15,6 k €-15 k €-41,3 k €-17,4 k €-885,3 €30,7 k €50,8 k €
Total assets137,7 k €126,9 k €94,7 k €100,2 k €75,4 k €99,7 k €69,4 k €91,2 k €66 k €
Cash1,7 k €2,2 k €2,9 k €27,1 k €3,2 k €7,8 k €7,2 k €1,9 k €25,7 €
Debts99,6 k €109,6 k €108,7 k €115,2 k €116,7 k €117,1 k €70,3 k €60 k €15,2 k €
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 · 4 ended

Active mandates

Olivier FREY

Director · since 01 janvier 2020

Active

Ended mandates

Ana Ribeiro Pinheiro Dos Santos

Mandate

Ended
Ana RIBEIRO PINHEIRO DOS SANTOS

Director

Ended
Olivier Frey

Mandate

Ended
Olivier FREY

Director

Ended
At this address

Other companies at this address

CompanyCBE no.
1010.057.040
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro 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 date28/09/202527/09/202430/09/202317/10/202227/10/202116/11/2020
General meeting02/06/202503/06/202404/06/202303/06/202204/06/202105/06/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202402/06/202528/09/2025FrenchPDF
Micro model31/12/202303/06/202427/09/2024FrenchPDF
Micro model31/12/202204/06/202330/09/2023FrenchPDF
Micro modelCorrection31/12/202103/06/202217/10/2022FrenchPDF
Micro model31/12/202103/06/202231/08/2022FrenchPDF
Abridged model31/12/202004/06/202127/10/2021FrenchPDF
Abridged model31/12/201905/06/202016/11/2020FrenchPDF
Abridged model31/12/201807/06/201921/09/2020FrenchPDF
Abridged model31/12/201701/06/201815/06/2020FrenchPDF
Abridged model31/12/201602/06/201702/06/2020FrenchPDF
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 · 4 ended

Active mandates

Olivier FREY

Director · since 01 janvier 2020

Active

Ended mandates

Ana Ribeiro Pinheiro Dos Santos

Mandate

Ended
Ana RIBEIRO PINHEIRO DOS SANTOS

Director

Ended
Olivier Frey

Mandate

Ended
Olivier FREY

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates20/01/2021
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates12/06/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/01/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Other28/10/2015
    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 202422,5 k €
  2. 2023
    Annual accounts 202331,1 k €
  3. 2022
    Annual accounts 2022-595,8 €
  4. 2021
    Annual accounts 202126,2 k €
  5. 2020
    Annual accounts 2020-5,8 k €
  6. 2019
    Annual accounts 2019-16,5 k €
  7. 2018
    Annual accounts 2018-31,6 k €
  8. 2017
    Annual accounts 2017-15,7 k €
  9. 2016
    Annual accounts 2016-3,1 k €
  10. 26/10/2015
    IncorporationPrivate company with limited liability