NORMAL SITUATION

CHARLES LACROIX

Export PDF

Financial year 2024 · closed on 31/03/2024

Net result

11,4 k €

+260.2% YoY

Gross margin

20,8 k €

+1157.7% YoY

Equity

81,1 k €

+16.4% YoY

Company — Normal situation.

What does CHARLES LACROIX do?

CHARLES LACROIX is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.649.862

Legal form

Private limited company

Contributed capital

6 200,00 €

Latest accounts

31/03/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	20,8 k €	+1158%	-2 k €	-129%	6,9 k €	-55.6%	15,5 k €	-40.6%	26,1 k €	+69.3%	15,4 k €	-34.1%	23,4 k €	-44.9%	42,4 k €	+288%	10,9 k €	-58.0%	26 k €	+11.6%	23,3 k €	-4.3%	24,4 k €	-50.9%	49,6 k €	+183%	17,5 k €	+105%	8,5 k €	+29.4%	6,6 k €	+235%	2 k €	-92.9%	27,5 k €
EBITDA	18,3 k €	+753%	-2,8 k €	-169%	4 k €	-72.4%	14,6 k €	-42.1%	25,3 k €	+72.4%	14,7 k €	-34.6%	22,4 k €	-43.9%	40 k €	+289%	10,3 k €	-59.7%	25,5 k €	+10.0%	23,2 k €	-1.7%	23,6 k €	-50.2%	47,3 k €	+174%	17,3 k €	+109%	8,3 k €	+30.0%	6,4 k €	+671%	824,2 €	-97.0%	27,4 k €
Operating result	16 k €	+316%	-7,4 k €	-1244%	-550,2 €	-108%	7,3 k €	-59.2%	17,9 k €	+50.5%	11,9 k €	-37.7%	19,2 k €	-23.6%	25,1 k €	+1320%	-2,1 k €	-116%	12,9 k €	+23.9%	10,4 k €	-9.1%	11,5 k €	-65.8%	33,5 k €	+725%	4,1 k €	+159%	-6,8 k €	+21.8%	-8,7 k €	-30.0%	-6,7 k €	-134%	19,8 k €
Net result	11,4 k €	+260%	-7,1 k €	-1262%	-524,3 €	-111%	4,7 k €	-61.3%	12 k €	+58.6%	7,6 k €	-32.4%	11,2 k €	-35.0%	17,2 k €	+596%	-3,5 k €	-146%	7,5 k €	+35.0%	5,5 k €	+13.0%	4,9 k €	-83.3%	29,4 k €	+8854%	327,8 €	+103%	-11,2 k €	-8.0%	-10,4 k €	-35.0%	-7,7 k €	-149%	15,8 k €
Balance sheet
Equity	81,1 k €	+16.4%	69,7 k €	-9.3%	76,8 k €	-0.7%	77,4 k €	+6.4%	72,7 k €	+19.8%	60,7 k €	+14.2%	53,1 k €	+26.7%	41,9 k €	+69.6%	24,7 k €	-12.3%	28,2 k €	+36.0%	20,7 k €	+36.4%	15,2 k €	+47.5%	10,3 k €	+154%	-19 k €	+1.7%	-19,4 k €	-138%	-8,1 k €	-460%	2,3 k €	-84.9%	15 k €
Total assets	87,2 k €	+20.6%	72,3 k €	-17.7%	87,8 k €	+1.1%	86,9 k €	-0.4%	87,2 k €	+21.7%	71,7 k €	+9.8%	65,2 k €	+11.2%	58,7 k €	+16.0%	50,6 k €	-7.6%	54,7 k €	-23.7%	71,7 k €	-5.0%	75,5 k €	-13.2%	87,1 k €	+25.6%	69,3 k €	-24.5%	91,8 k €	-26.5%	125 k €	+165%	47,2 k €	-6.9%	50,7 k €
Cash	70,1 k €	+15.5%	60,7 k €	-15.1%	71,5 k €	+8.4%	66 k €	+33.0%	49,6 k €	-3.6%	51,5 k €	+19.8%	43 k €	+93.9%	22,2 k €	-1.1%	22,4 k €	+47.5%	15,2 k €	+1.8%	14,9 k €	+24.0%	12 k €	+292%	3,1 k €	-67.1%	9,3 k €	+113%	4,4 k €	+164%	1,7 k €	-88.7%	14,8 k €	+414%	2,9 k €
Debts	6 k €	+169%	2,2 k €	-78.2%	10,3 k €	+21.0%	8,5 k €	-35.6%	13,2 k €	+20.5%	10,9 k €	-9.5%	12,1 k €	-27.6%	16,7 k €	-35.4%	25,8 k €	-2.5%	26,5 k €	-48.0%	51 k €	-15.5%	60,3 k €	-21.4%	76,7 k €	-13.2%	88,4 k €	-20.5%	111,2 k €	-16.5%	133,1 k €	+209%	43,1 k €	+20.9%	35,7 k €

Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 2 ended

Active mandates

Charles LACROIX

Mandate

Active

Ended mandates

CHARLES LACROIX

Manager · since 01 juillet 2005

Ended

CHARLES LACROIX

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/11/2024	26/02/2025	30/11/2022	29/11/2021	29/09/2020	25/09/2019
General meeting	10/10/2024	18/10/2023	31/10/2022	21/09/2021	15/09/2020	17/09/2019
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 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/03/2024	10/10/2024	29/11/2024	French	PDF
Micro model	31/03/2023	18/10/2023	26/02/2025	French	PDF
Micro model	31/03/2022	31/10/2022	30/11/2022	French	PDF
Micro model	31/03/2021	21/09/2021	29/11/2021	French	PDF
Micro model	31/03/2020	15/09/2020	29/09/2020	French	PDF
Micro model	31/03/2019	17/09/2019	25/09/2019	French	PDF
Micro model	31/03/2018	18/09/2018	21/09/2018	French	PDF
Micro model	31/03/2017	19/09/2017	31/10/2017	French	PDF
Abridged model	31/03/2016	20/09/2016	26/09/2016	French	PDF
Abridged model	31/03/2015	15/09/2015	29/10/2015	French	PDF
Abridged model	31/03/2014	16/09/2014	10/10/2014	French	PDF
Abridged model	31/03/2013	24/10/2013	13/11/2013	French	PDF
Abridged model	31/03/2012	13/11/2012	29/11/2012	French	PDF
Abridged model	31/03/2011	24/11/2011	28/11/2011	French	PDF
Abridged model	31/03/2010	28/10/2010	30/11/2010	French	PDF
Abridged model	31/03/2009	15/10/2009	29/10/2009	French	PDF
Abridged model	31/03/2008	24/11/2008	28/11/2008	French	PDF
Abridged model	31/03/2007	24/10/2007	30/11/2007	French	PDF

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.

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 31/03/2024 · 1 active · 2 ended

Active mandates

Charles LACROIX

Mandate

Active

Ended mandates

CHARLES LACROIX

Manager · since 01 juillet 2005

Ended

CHARLES LACROIX

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution07/04/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - DEMISSIONS, NOMINATIONS
PDF
Mandates22/03/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 202411,4 k €↑
2023
Annual accounts 2023-7,1 k €↓
2022
Annual accounts 2022-524,3 €↓
2021
Annual accounts 20214,7 k €↓
2020
Annual accounts 202012 k €↑
2019
Annual accounts 20197,6 k €↓
2018
Annual accounts 201811,2 k €↓
2017
Annual accounts 201717,2 k €↑
2016
Annual accounts 2016-3,5 k €↓
2015
Annual accounts 20157,5 k €↑
2014
Annual accounts 20145,5 k €↑
2013
Annual accounts 20134,9 k €↓
2012
Annual accounts 201229,4 k €↑
2011
Annual accounts 2011327,8 €↑
2010
Annual accounts 2010-11,2 k €↓
2009
Annual accounts 2009-10,4 k €↓
2008
Annual accounts 2008-7,7 k €↓
2007
Annual accounts 200715,8 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CHARLES LACROIX

Overview

What does CHARLES LACROIX do?

Trend over 18 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline