ACTIVE

POMPES FUNEBRES LORTHIOIR

Financial year 2023 · Closed on 30/06/2023

Net result15,3 k €-43,6 %over 1 year
Gross margin142,6 k €+27,6 %over 1 year
Equity130,2 k €+13,3 %over 1 year

Identity

Source · BCE/KBO

POMPES FUNEBRES LORTHIOIR is a Private limited company incorporated in 2011. Its main activity is: Funeral and related activities. Its registered office is in Mouscron.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0836.710.518
Incorporation
01/06/2011
Legal form
Private limited company
Registered office
Rue des Ecoles(D) 17
7711 Mouscron · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
30/06/2023
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

Financials

Source · NBB, 10 filings

Trend over 10 financial years

20232022202020192018
Income statement
Gross margin142,6 k €111,8 k €108 k €70,6 k €109,9 k €
EBITDA72 k €66 k €75 k €13,9 k €29,9 k €
Operating result60,7 k €54,7 k €67,1 k €-1,8 k €18,8 k €
Net result15,3 k €27,1 k €48,5 k €-13,1 k €9,8 k €
Balance sheet
Equity130,2 k €114,9 k €56,8 k €8,3 k €21,4 k €
Total assets294 k €245,4 k €230,7 k €180,7 k €150,7 k €
Cash22,2 k €27,9 k €49,2 k €2,7 k €5,5 k €
Debts163,8 k €130,5 k €173,9 k €170,5 k €129,3 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2023

1 active · 2 ended

Active mandates

Christian Lorthioir

Administrator - manager · since 01 juin 2011

Active

Ended mandates

Christian LORTHIOIR

Manager · since 24 décembre 2012

Ended
Christian Lorthioir

Manager · since 01 juin 2011

Ended

Full financial information

Source · NBB
202320222020201920182017
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202201/07/202101/07/201901/07/201801/07/201701/07/2016
Closing of the financial year30/06/202330/06/202230/06/202030/06/201930/06/201830/06/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/06/202516/03/202308/06/202118/09/202016/04/201915/01/2018
General meeting24/11/202325/11/202227/11/202020/11/201923/11/201824/11/2017
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, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202324/11/202323/06/2025FrenchPDF
Micro model30/06/202225/11/202216/03/2023FrenchPDF
Micro model30/06/202027/11/202008/06/2021FrenchPDF
Micro model30/06/201920/11/201918/09/2020FrenchPDF
Micro model30/06/201823/11/201816/04/2019FrenchPDF
Micro model30/06/201724/11/201715/01/2018FrenchPDF
Abridged model30/06/201625/11/201617/02/2017FrenchPDF
Abridged model30/06/201527/11/201510/02/2016FrenchPDF
Abridged model30/06/201428/11/201405/12/2014FrenchPDF
Abridged model30/06/201316/06/201418/06/2014FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/06/2023

1 active · 2 ended

Active mandates

Christian Lorthioir

Administrator - manager · since 01 juin 2011

Active

Ended mandates

Christian LORTHIOIR

Manager · since 24 décembre 2012

Ended
Christian Lorthioir

Manager · since 01 juin 2011

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates12/07/2023
    DENOMINATION - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates03/02/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/04/2013
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/03/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Other06/06/2011
    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. 2023
    Annual accounts 202315,3 k €↓
  2. 2023
    Name changeLORTHIOIR POMPES FUNEBRES
  3. 2022
    Annual accounts 202227,1 k €↓
  4. 2020
    Annual accounts 202048,5 k €↑
  5. 2019
    Annual accounts 2019-13,1 k €↓
  6. 2018
    Annual accounts 20189,8 k €↓
  7. 2017
    Annual accounts 201720,3 k €↓
  8. 2016
    Annual accounts 201628 k €↑
  9. 2015
    Annual accounts 20157,7 k €↑
  10. 2014
    Annual accounts 20148 €↓
  11. 2013
    Annual accounts 20134,3 k €
  12. 2013
    Name changePOMPES FUNEBRES LORTHIOIR THEEUWS
  13. 01/06/2011
    IncorporationPrivate limited company