LA CANOPEE
0846.786.442 · rovalta.com · 24/09/2026
NORMAL SITUATION
LA CANOPEE
Financial year 2022 · closed on 31/12/2022
Net result
365,8 k €
-23.9% YoY
Revenue
4,5 M €
-3.8% YoY
Equity
867,2 k €
+73.0% YoY
Workforce
42,3 ETP
-3.4% YoY
Company — Normal situation.
Overview
What does LA CANOPEE do?
LA CANOPEE is a company registered in Belgium. It employs on average 42,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0846.786.442
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Average workforce
42,3 ETP
Joint committees (1)
- 31902
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 10 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Revenue | 4,5 M € | -3.8% | 4,7 M € | +3.8% | 4,5 M € | – | – | – | – | 4,2 M € | +0.1% | 4,2 M € | +159% | 1,6 M € | |||||
| EBITDA | 594,4 k € | -17.8% | 723,5 k € | +29.0% | 560,9 k € | -31.6% | 819,9 k € | -20.3% | 1 M € | +33.0% | 773,3 k € | +6.3% | 727,6 k € | -43.2% | 1,3 M € | -5.3% | 1,4 M € | +178% | 486,7 k € |
| Operating result | 533,3 k € | -21.6% | 680,1 k € | +29.0% | 527,2 k € | -30.0% | 753,3 k € | -23.7% | 987,7 k € | +33.8% | 738 k € | +6.7% | 691,8 k € | -44.2% | 1,2 M € | -6.0% | 1,3 M € | +197% | 444,2 k € |
| Net result | 365,8 k € | -23.9% | 481 k € | +31.7% | 365,2 k € | -24.5% | 483,5 k € | -25.4% | 648 k € | +69.2% | 383,1 k € | -15.8% | 455 k € | -43.6% | 807 k € | -6.3% | 860,9 k € | +203% | 284,3 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 867,2 k € | +73.0% | 501,4 k € | +5970% | 8,3 k € | 0.0% | 8,3 k € | -98.7% | 656,2 k € | +67.7% | 391,3 k € | -77.8% | 1,8 M € | +34.8% | 1,3 M € | +13.6% | 1,2 M € | +296% | 290,7 k € |
| Total assets | 3,9 M € | +5.2% | 3,7 M € | +5.9% | 3,5 M € | +0.5% | 3,5 M € | -14.5% | 4 M € | +49.5% | 2,7 M € | +3.6% | 2,6 M € | +11.3% | 2,3 M € | +28.1% | 1,8 M € | +60.0% | 1,1 M € |
| Cash | 106,4 k € | +404% | 21,1 k € | -94.9% | 410,1 k € | -28.3% | 571,6 k € | -62.6% | 1,5 M € | +99.7% | 765,7 k € | -32.4% | 1,1 M € | -19.7% | 1,4 M € | +174% | 514,9 k € | +268% | 140,1 k € |
| Debts | 3 M € | -5.5% | 3,2 M € | -8.0% | 3,5 M € | +0.1% | 3,4 M € | +1.9% | 3,4 M € | +51.8% | 2,2 M € | +208% | 725,1 k € | -29.8% | 1 M € | +52.2% | 678,5 k € | -20.5% | 853,4 k € |
| Other | |||||||||||||||||||
| Workforce | 42,3 ETP | -3.4% | 43,8 ETP | +2.1% | 42,9 ETP | +2.6% | 41,8 ETP | +3.0% | 40,6 ETP | -1.5% | 41,2 ETP | -4.0% | 42,9 ETP | +12.0% | 38,3 ETP | +5.5% | 36,3 ETP | +12.4% | 32,3 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 3 active · 7 ended
Active mandates
Ended mandates
Alphonse Mangen
EndedALPHONSE MANGEN
EndedCEDRIC DESTRAIX
EndedCédric DESTRAIX
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/06/2023 | 09/06/2022 | 08/10/2021 | 22/06/2020 | 29/07/2019 | 09/08/2018 |
| General meeting | 19/05/2023 | 20/05/2022 | 20/05/2021 | 21/05/2020 | 28/06/2019 | 31/07/2018 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 19/05/2023 | 13/06/2023 | French | |
| Full model | 31/12/2021 | 20/05/2022 | 09/06/2022 | French | |
| Full modelCorrection | 31/12/2020 | 20/05/2021 | 08/10/2021 | French | |
| Full model | 31/12/2020 | 20/05/2021 | 30/07/2021 | French | |
| Abridged model | 31/12/2019 | 21/05/2020 | 22/06/2020 | French | |
| Abridged model | 31/12/2018 | 28/06/2019 | 29/07/2019 | French | |
| Abridged model | 31/12/2017 | 31/07/2018 | 09/08/2018 | French | |
| Abridged model | 31/12/2016 | 31/07/2017 | 15/09/2017 | French | |
| Abridged model | 31/12/2015 | 03/06/2016 | 16/08/2016 | French | |
| Abridged model | 31/12/2014 | 05/06/2015 | 29/07/2015 | French | |
| Abridged model | 31/12/2013 | 06/06/2014 | 29/07/2014 | French |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 3 active · 7 ended
Active mandates
Ended mandates
Alphonse Mangen
EndedALPHONSE MANGEN
EndedCEDRIC DESTRAIX
EndedCédric DESTRAIX
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution04/08/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Dissolution01/08/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring16/02/2023RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Mandates24/05/2022DEMISSIONS, NOMINATIONS
- Mandates28/05/2021DEMISSIONS, NOMINATIONS
- Mandates08/04/2021DEMISSIONS, NOMINATIONS
- Mandates09/02/2021DEMISSIONS, NOMINATIONS
- Mandates23/04/2019DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022365,8 k €↓
- 2021Annual accounts 2021481 k €↑
- 2020Annual accounts 2020365,2 k €↓
- 2019Annual accounts 2019483,5 k €↓
- 2018Annual accounts 2018648 k €↑
- 2017Annual accounts 2017383,1 k €↓
- 2016Annual accounts 2016455 k €↓
- 2015Annual accounts 2015807 k €↓
- 2014Annual accounts 2014860,9 k €↑
- 2013Annual accounts 2013284,3 k €