ACTIVE

Opération Papa Noël

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Financial year 2024 · Closed on 31/12/2024

Net result9,4 k €+3,1 %over 1 year
Gross margin17,4 k €+13,6 %over 1 year
Equity44,1 k €+27,1 %over 1 year

Identity

Source · BCE/KBO

Opération Papa Noël is a Non-profit organization incorporated in 2018. Its main activity is: Child day-care activities. Its registered office is in Manage.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0688.532.724
Incorporation
16/01/2018
Legal form
Non-profit organization
Registered office
Avenue de Scailmont 28
7170 Manage · WallonieSee on map
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 5 filings

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin17,4 k €15,3 k €17 k €7,8 k €12,7 k €
EBITDA13,2 k €11,2 k €13,8 k €7,8 k €12,6 k €
Operating result10,3 k €9,8 k €10,9 k €4,2 k €8,9 k €
Net result9,4 k €9,1 k €10,3 k €3,5 k €8,3 k €
Balance sheet
Equity44,1 k €34,7 k €25,6 k €15,3 k €11,7 k €
Total assets47,2 k €39,2 k €25,7 k €15,9 k €13,3 k €
Cash36,4 k €30,9 k €19,3 k €12,4 k €4,7 k €
Debts2,1 k €4,5 k €127,1 €45 €1 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 3 ended

Active mandates

Anaïs Lirio-Garcia

Chairman of the board of directors · since 16 janvier 2018

Active
Grégory Bucciarelli

Director · since 16 janvier 2018

Active
Nicolas Bucciarelli

Managing director · since 16 janvier 2018

Active

Ended mandates

Anaïs LIRIO-GARCIA

Chairman of the board of directors

Ended
Grégory BUCCIARELLI

Director

Ended
Nicolas BUCCIARELLI

Director

Ended

Other companies at this address

Avenue de Scailmont 28 7170 Manage
CompanyCBE no.
PHENIX TAX &ACCOUNTANCY● Active
0821.829.827

Full financial information

Source · NBB
20242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months
Filing date27/06/202527/06/202527/06/202527/06/202514/09/2021
General meeting17/02/202519/02/202420/02/202321/02/202227/02/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202417/02/202527/06/2025FrenchPDF
Abridged model31/12/202319/02/202427/06/2025FrenchPDF
Abridged model31/12/202220/02/202327/06/2025FrenchPDF
Abridged model31/12/202121/02/202227/06/2025FrenchPDF
Abridged model31/12/202027/02/202114/09/2021FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 3 ended

Active mandates

Anaïs Lirio-Garcia

Chairman of the board of directors · since 16 janvier 2018

Active
Grégory Bucciarelli

Director · since 16 janvier 2018

Active
Nicolas Bucciarelli

Managing director · since 16 janvier 2018

Active

Ended mandates

Anaïs LIRIO-GARCIA

Chairman of the board of directors

Ended
Grégory BUCCIARELLI

Director

Ended
Nicolas BUCCIARELLI

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office13/10/2020
    SIEGE SOCIAL
    PDF
  • Other19/01/2018
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 20249,4 k €↑
  2. 2023
    Annual accounts 20239,1 k €↓
  3. 2022
    Annual accounts 202210,3 k €↑
  4. 2021
    Annual accounts 20213,5 k €↓
  5. 2020
    Annual accounts 20208,3 k €
  6. 16/01/2018
    IncorporationNon-profit organization