ACTIVE

FUNERAILLES DERAMAIX

Export PDF

Financial year 2024 · Closed on 31/12/2024

Net result156,5 k €+94,4 %over 1 year
Gross margin956,7 k €+29,5 %over 1 year
Equity691,2 k €+6,8 %over 1 year
Workforce12,3 ETP+11,8 %over 1 year

Identity

Source · BCE/KBO

FUNERAILLES DERAMAIX is a Private company with limited liability incorporated in 2006. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Quiévrain. It employs on average 12,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0885.884.073
Incorporation
22/12/2006
Legal form
Private company with limited liability
Registered office
Rue des Wagnons 9
7380 Quiévrain · WallonieSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
12,3 ETP
Joint committees (2)
  • 100
  • 320
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin956,7 k €738,9 k €352,5 k €421,6 k €436,9 k €
EBITDA403 k €249,4 k €184,7 k €296,7 k €329,2 k €
Operating result233,9 k €115,7 k €86,5 k €202,6 k €243,8 k €
Net result156,5 k €80,5 k €58,7 k €148,9 k €168,4 k €
Balance sheet
Equity691,2 k €647,4 k €607,2 k €621,4 k €515,2 k €
Total assets1,6 M €1,4 M €876,3 k €818 k €848,4 k €
Cash306,1 k €157,2 k €163,7 k €196,2 k €147,4 k €
Debts911,6 k €751,8 k €268,2 k €196,5 k €333 k €
Other
Workforce12,3 ETP11,0 ETP4,4 ETP3,6 ETP3,3 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 · 1 ended

Active mandates

Bertrand Deramaix

Administrator - manager

Active

Ended mandates

Bertrand Deramaix

Manager

Ended

Other companies at this address

Rue des Wagnons 9 7380 Quiévrain
CompanyCBE no.
DELERM● Active
0802.363.412
Dera Immo● Active
0450.072.179
HSA IMMO● Active
0433.422.130

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 date29/09/202516/08/202424/11/202314/10/202229/04/202119/08/2020
General meeting26/09/202523/07/202424/11/202312/10/202222/04/202119/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202426/09/202529/09/2025FrenchPDF
Abridged model31/12/202323/07/202416/08/2024FrenchPDF
Abridged model31/12/202224/11/202324/11/2023FrenchPDF
Abridged model31/12/202112/10/202214/10/2022FrenchPDF
Abridged model31/12/202022/04/202129/04/2021FrenchPDF
Abridged model31/12/201919/08/202019/08/2020FrenchPDF
Abridged model31/12/201817/07/201924/07/2019FrenchPDF
Abridged model31/12/201730/08/201830/08/2018FrenchPDF
Abridged model31/12/201616/08/201716/08/2017FrenchPDF
Abridged model31/12/201502/05/201610/05/2016FrenchPDF
Abridged model31/12/201407/08/201527/08/2015FrenchPDF
Abridged model31/12/201331/07/201414/08/2014FrenchPDF
Abridged model31/12/201210/08/201312/08/2013FrenchPDF
Abridged model31/12/201128/09/201228/09/2012FrenchPDF
Abridged model31/12/201022/06/201124/06/2011FrenchPDF
Abridged model31/12/200921/06/201024/06/2010FrenchPDF
Abridged model31/12/200820/08/200921/08/2009FrenchPDF
Abridged model31/12/200720/08/200825/08/2008FrenchPDF

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 · 1 ended

Active mandates

Bertrand Deramaix

Administrator - manager

Active

Ended mandates

Bertrand Deramaix

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates12/03/2024
    DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Other04/01/2007
    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 2024156,5 k €↑
  2. 2023
    Annual accounts 202380,5 k €↑
  3. 2022
    Annual accounts 202258,7 k €↓
  4. 2021
    Annual accounts 2021148,9 k €↓
  5. 2020
    Annual accounts 2020168,4 k €↑
  6. 2019
    Annual accounts 2019112,6 k €↑
  7. 2018
    Annual accounts 201840,3 k €↓
  8. 2017
    Annual accounts 201772,9 k €↓
  9. 2016
    Annual accounts 201673,7 k €↑
  10. 2015
    Annual accounts 201565,8 k €↑
  11. 2014
    Annual accounts 201458,2 k €↓
  12. 2013
    Annual accounts 2013106,9 k €↑
  13. 2012
    Annual accounts 201211,4 k €↑
  14. 2011
    Annual accounts 2011-12,5 k €↓
  15. 2010
    Annual accounts 2010809 €↓
  16. 2009
    Annual accounts 200943,7 k €↑
  17. 2008
    Annual accounts 2008-22,2 k €↓
  18. 2007
    Annual accounts 200717,3 k €
  19. 22/12/2006
    IncorporationPrivate company with limited liability