ACTIVE

LA CIRCULAIRE

Financial year 2025 · closed on 31/03/2025
Net result
265,1 k €
+263.5% YoY
Gross margin
466,3 k €
+370.9% YoY
Equity
3,1 M €
+2.9% YoY

What does LA CIRCULAIRE do?

LA CIRCULAIRE is a Private limited company incorporated in 2010. Its main activity is: Management consultancy activities. Its registered office is in Uccle.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0825.983.803
Incorporation
19/05/2010
Legal form
Private limited company
Registered office
Avenue Circulaire 150
1180 Uccle · BruxellesSee on map
Contributed capital
3 500 000,00 €
Latest accounts
31/03/2025
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20252024202320222021202020192018201720162015201420132012
Income statement
Gross margin466,3 k €99 k €75,9 k €28 k €158,9 k €23,3 k €81,6 k €21,2 k €-2,7 k €55 k €49,2 k €54,4 k €41,7 k €-39,8 k €
EBITDA442,7 k €80,5 k €59,8 k €10,3 k €137,8 k €7,9 k €61,3 k €-114,3 €-15,3 k €44,2 k €38,5 k €44,3 k €34 k €-41,6 k €
Operating result229,6 k €-91,8 k €-101,2 k €-129,5 k €-79,6 k €-117 k €-55,7 k €-114,8 k €-129,2 k €-65,6 k €-86 k €-52,1 k €-62,2 k €-431,5 k €
Net result265,1 k €-162,1 k €665,7 k €-96,6 k €8,6 k €-142,5 k €-78,8 k €61,7 k €-113,5 k €-430 k €-50,9 k €-26,3 k €-33,1 k €-401 k €
Balance sheet
Equity3,1 M €3 M €3,2 M €2,5 M €2,6 M €2,6 M €2,7 M €2,8 M €2,8 M €2,9 M €3 M €3 M €3,1 M €3,1 M €
Total assets12,2 M €11,8 M €13 M €12,9 M €12,6 M €12,1 M €12 M €12,1 M €11,6 M €6,1 M €5,5 M €5,5 M €3,5 M €3,7 M €
Cash789,3 k €957,6 k €2,7 M €523,7 k €633,5 k €428,9 k €359,8 k €359,3 k €671 k €22,2 k €35,3 k €88,7 k €89,5 k €298,6 k €
Debts9,1 M €8,8 M €9,9 M €10,4 M €10 M €9,5 M €9,2 M €9,2 M €8,8 M €3,2 M €2,5 M €2,4 M €452,6 k €590 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/03/2025 · 2 active · 6 ended

Active mandates

ALAIN AUDET

Director

Active
Michèle SERGENT

Director

Active

Ended mandates

AMJA

Manager · since 04 mai 2010 · 0479.634.910

Represented by Alain AUDET

Ended
ALAIN AUDET

Mandate

Ended
AMJA

Manager · 0479.634.910

Represented by Alain Audet

Ended
AMJA

Manager · 0479.634.910

Represented by Alain Audet

Ended
At this address

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1003.809.745
VERONAActive
0720.856.290
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/10/202529/10/202430/11/202316/11/202222/11/202118/11/2020
General meeting07/07/202501/07/202403/07/202304/07/202205/07/202106/07/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202507/07/202521/10/2025FrenchPDF
Abridged model31/03/202401/07/202429/10/2024FrenchPDF
Abridged model31/03/202303/07/202330/11/2023FrenchPDF
Abridged model31/03/202204/07/202216/11/2022FrenchPDF
Micro model31/03/202105/07/202122/11/2021FrenchPDF
Micro model31/03/202006/07/202018/11/2020FrenchPDF
Micro model31/03/201901/07/201929/10/2019FrenchPDF
Micro model31/03/201802/07/201827/09/2018FrenchPDF
Micro model31/03/201703/07/201721/09/2017FrenchPDF
Abridged model31/03/201604/07/201627/09/2016FrenchPDF
Abridged model31/03/201506/07/201529/09/2015FrenchPDF
Abridged model31/03/201407/07/201422/12/2014FrenchPDF
Abridged model31/03/201301/07/201310/12/2013FrenchPDF
Abridged model31/03/201202/07/201230/10/2012FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 31/03/2025 · 2 active · 6 ended

Active mandates

ALAIN AUDET

Director

Active
Michèle SERGENT

Director

Active

Ended mandates

AMJA

Manager · since 04 mai 2010 · 0479.634.910

Represented by Alain AUDET

Ended
ALAIN AUDET

Mandate

Ended
AMJA

Manager · 0479.634.910

Represented by Alain Audet

Ended
AMJA

Manager · 0479.634.910

Represented by Alain Audet

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/01/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/07/2020
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring12/07/2018
    CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring18/12/2017
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Other07/09/2015
    OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other31/05/2010
    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. 2025
    Annual accounts 2025265,1 k €
  2. 2024
    Annual accounts 2024-162,1 k €
  3. 2023
    Annual accounts 2023665,7 k €
  4. 2022
    Annual accounts 2022-96,6 k €
  5. 2021
    Annual accounts 20218,6 k €
  6. 2020
    Annual accounts 2020-142,5 k €
  7. 2019
    Annual accounts 2019-78,8 k €
  8. 2018
    Annual accounts 201861,7 k €
  9. 2017
    Annual accounts 2017-113,5 k €
  10. 2016
    Annual accounts 2016-430 k €
  11. 2015
    Annual accounts 2015-50,9 k €
  12. 2014
    Annual accounts 2014-26,3 k €
  13. 2013
    Annual accounts 2013-33,1 k €
  14. 2012
    Annual accounts 2012-401 k €
  15. 19/05/2010
    IncorporationPrivate limited company