ACTIVE

PUERTO DE LA SELVA

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Financial year 2024 · Closed on 31/12/2024

Net result88,3 k €-56,4 %over 1 year
Gross margin439,9 k €-25,1 %over 1 year
Equity85,3 k €+31,2 %over 1 year
Workforce4,3 ETP-54,7 %over 1 year

Identity

Source · BCE/KBO

PUERTO DE LA SELVA is a Private limited company incorporated in 2011. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Huy. It employs on average 4,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0834.575.528
Incorporation
16/03/2011
Legal form
Private limited company
Registered office
Les Golettes 49
4500 Huy · WallonieSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
4,3 ETP
Joint committees (1)
  • 201
Contacts
3 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 14 filings

Trend over 14 financial years

20242023202220212020
Income statement
Gross margin439,9 k €587,6 k €517,9 k €477,1 k €552,5 k €
EBITDA183,5 k €248,9 k €181 k €97 k €186,9 k €
Operating result173,9 k €233,8 k €163,7 k €71,6 k €164,4 k €
Net result88,3 k €202,7 k €113,2 k €13,8 k €157,7 k €
Balance sheet
Equity85,3 k €65 k €-137,7 k €-250,8 k €-264,7 k €
Total assets260,6 k €828,2 k €792,6 k €598,4 k €585,5 k €
Cash179,6 k €422,7 k €372,3 k €179,3 k €197,1 k €
Debts175,3 k €763,2 k €930,3 k €849,2 k €850,2 k €
Other
Workforce4,3 ETP9,5 ETP9,3 ETP9,9 ETP10,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

Geoffrey Vroonen

Manager · since 16 mars 2011

Active

Other companies at this address

Les Golettes 49 4500 Huy
CompanyCBE no.
SPEEDY ONE● Active
0665.860.458

Full financial information

Source · NBB
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 date30/10/202524/10/202407/05/202415/02/202410/11/202226/08/2020
General meeting30/09/202530/09/202407/05/202414/02/202431/10/202204/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/09/202530/10/2025FrenchPDF
Abridged model31/12/202330/09/202424/10/2024FrenchPDF
Abridged model31/12/202207/05/202407/05/2024FrenchPDF
Abridged model31/12/202114/02/202415/02/2024FrenchPDF
Abridged model31/12/202031/10/202210/11/2022FrenchPDF
Abridged model31/12/201904/05/202026/08/2020FrenchPDF
Abridged model31/12/201806/05/201926/09/2019FrenchPDF
Abridged model31/12/201707/05/201831/08/2018FrenchPDF
Abridged model31/12/201602/05/201731/08/2017FrenchPDF
Abridged model31/12/201502/05/201631/08/2016FrenchPDF
Abridged model31/12/201404/05/201506/07/2015FrenchPDF
Abridged model31/12/201305/05/201428/08/2014FrenchPDF
Abridged model31/12/201206/05/201322/08/2013FrenchPDF
Abridged model31/12/201107/05/201223/08/2012FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

Geoffrey Vroonen

Manager · since 16 mars 2011

Active

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/02/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Other18/03/2011
    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 202488,3 k €↓
  2. 2024
    Name changeSLG2 SPRL
  3. 2023
    Annual accounts 2023202,7 k €↑
  4. 2022
    Annual accounts 2022113,2 k €↑
  5. 2021
    Annual accounts 202113,8 k €↓
  6. 2020
    Annual accounts 2020157,7 k €↑
  7. 2020
    Name changeS.L.G2
  8. 2019
    Annual accounts 2019-34,1 k €↑
  9. 2018
    Annual accounts 2018-98,8 k €↓
  10. 2017
    Annual accounts 2017-26,1 k €↑
  11. 2016
    Annual accounts 2016-33,2 k €↑
  12. 2015
    Annual accounts 2015-118,5 k €↓
  13. 2014
    Annual accounts 2014-27 k €↓
  14. 2013
    Annual accounts 201355,8 k €↑
  15. 2012
    Annual accounts 2012-65,4 k €↑
  16. 2011
    Annual accounts 2011-162,9 k €
  17. 16/03/2011
    IncorporationPrivate limited company