ACTIVE

COMPTOIR DES FAGNES

Financial year 2025 · Closed on 31/12/2025

Net result207,4 k €-31,9 %over 1 year
Revenue11,2 M €-3,4 %over 1 year
Equity2,1 M €+10,4 %over 1 year
Workforce24,2 ETP-2,0 %over 1 year

Identity

Source · BCE/KBO

COMPTOIR DES FAGNES is a Public limited company incorporated in 2003. Its main activity is: Wholesale of beverages. Its registered office is in Couvin. It employs on average 24,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0860.869.357
Incorporation
06/10/2003
Legal form
Public limited company
Registered office
Route Charlemagne 34
5660 Couvin · WallonieSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Average workforce
24,2 ETP
Joint committees (3)
  • 119
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 17 financial years

20252024202320222021
Income statement
Revenue11,2 M €11,5 M €11,2 M €10,1 M €8,4 M €
EBITDA659,4 k €743,7 k €864,9 k €452,6 k €240,8 k €
Operating result414,4 k €494,5 k €658,4 k €258,2 k €90 k €
Net result207,4 k €304,5 k €501,7 k €201,8 k €70,5 k €
Balance sheet
Equity2,1 M €1,9 M €1,6 M €1,1 M €898,1 k €
Total assets3,8 M €3,8 M €3,4 M €2,7 M €3 M €
Cash467,5 k €534,4 k €264,9 k €23,9 k €187,6 k €
Debts1,6 M €1,8 M €1,7 M €1,6 M €2 M €
Other
Workforce24,2 ETP24,7 ETP23,9 ETP23,6 ETP21,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 15 ended

Active mandates

Christel Bigot

Director · since 06 octobre 2021 · until 06 octobre 2027

Active
FINANCIERE COUVIGEST

Director · since 06 octobre 2021 · until 06 octobre 2027 · 0436.159.609

Represented by Lauvaux FANNY

Active
Frédéric Adant

Managing director · since 06 octobre 2021 · until 06 octobre 2027

Active

Ended mandates

Christel Bigot

Director · since 01 janvier 2021 · until 01 janvier 2027

Ended
FINANCIERE COUVIGEST

Director · since 24 juin 2017 · until 24 juin 2023 · 0436.159.609

Represented by Lauvaux Fanny

Ended
FINANCIERE COUVIGEST

Director · since 24 juin 2017 · until 24 juin 2023 · 0436.159.609

Represented by Fanny Lauvaux

Ended
Frédéric Adant

Managing director · since 24 juin 2017 · until 24 juin 2023

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/08/202608/08/202515/07/202402/08/202319/07/202220/07/2021
General meeting27/06/202628/06/202522/06/202424/06/202325/06/202226/06/2021
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, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202527/06/202613/08/2026FrenchPDF
Full model31/12/202428/06/202508/08/2025FrenchPDF
Full model31/12/202322/06/202415/07/2024FrenchPDF
Full model31/12/202224/06/202302/08/2023FrenchPDF
Full model31/12/202125/06/202219/07/2022FrenchPDF
Full model31/12/202026/06/202120/07/2021FrenchPDF
Full model31/12/201927/06/202031/08/2020FrenchPDF
Full model31/12/201822/06/201916/07/2019FrenchPDF
Full model31/12/201730/06/201827/08/2018FrenchPDF
Full model31/12/201624/06/201712/07/2017FrenchPDF
Full model31/12/201526/06/201601/07/2016FrenchPDF
Full model31/12/201427/06/201513/07/2015FrenchPDF
Full model31/12/201330/06/201429/07/2014FrenchPDF
Full model31/12/201222/06/201319/07/2013FrenchPDF
Full model31/12/201130/06/201227/07/2012FrenchPDF
Full model31/12/201030/06/201129/07/2011FrenchPDF
Abridged model31/12/200930/06/201031/08/2010FrenchPDF
Abridged model31/12/200827/06/200925/08/2009FrenchPDF
Abridged model31/12/200723/06/200821/08/2008FrenchPDF
Abridged model31/12/200623/06/200717/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2025

3 active · 15 ended

Active mandates

Christel Bigot

Director · since 06 octobre 2021 · until 06 octobre 2027

Active
FINANCIERE COUVIGEST

Director · since 06 octobre 2021 · until 06 octobre 2027 · 0436.159.609

Represented by Lauvaux FANNY

Active
Frédéric Adant

Managing director · since 06 octobre 2021 · until 06 octobre 2027

Active

Ended mandates

Christel Bigot

Director · since 01 janvier 2021 · until 01 janvier 2027

Ended
FINANCIERE COUVIGEST

Director · since 24 juin 2017 · until 24 juin 2023 · 0436.159.609

Represented by Lauvaux Fanny

Ended
FINANCIERE COUVIGEST

Director · since 24 juin 2017 · until 24 juin 2023 · 0436.159.609

Represented by Fanny Lauvaux

Ended
Frédéric Adant

Managing director · since 24 juin 2017 · until 24 juin 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates01/04/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates19/10/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/02/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/08/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/01/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Other13/10/2003
    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. 2025
    Annual accounts 2025207,4 k €↓
  2. 2024
    Annual accounts 2024304,5 k €↓
  3. 2023
    Annual accounts 2023501,7 k €↑
  4. 2022
    Annual accounts 2022201,8 k €↑
  5. 2021
    Annual accounts 202170,5 k €↑
  6. 2018
    Annual accounts 201834,5 k €↓
  7. 2017
    Annual accounts 201760,6 k €↓
  8. 2016
    Annual accounts 2016191,4 k €↑
  9. 2015
    Annual accounts 201583,2 k €↑
  10. 2014
    Annual accounts 201436,8 k €↑
  11. 2013
    Annual accounts 2013-119,4 k €↓
  12. 2012
    Annual accounts 201247,4 k €↑
  13. 2011
    Annual accounts 20115,9 k €↓
  14. 2010
    Annual accounts 201055,1 k €↑
  15. 2009
    Annual accounts 200922,9 k €↓
  16. 2008
    Annual accounts 200827 k €↑
  17. 2007
    Annual accounts 200725,2 k €
  18. 06/10/2003
    IncorporationPublic limited company