NORMAL SITUATION

LE MORPION

Financial year 2023 · closed on 31/12/2023
Net result
2,7 k €
-73.1% YoY
Gross margin
110 k €
-8.7% YoY
Equity
105,7 k €
+2.7% YoY

Company — Normal situation.

What does LE MORPION do?

LE MORPION is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0886.553.472
Legal form
Private limited company
Contributed capital
48 600,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin110 k €120,6 k €57,3 k €101,7 k €181,9 k €184,8 k €165,1 k €169,4 k €156,4 k €156,9 k €139,7 k €116,6 k €111,5 k €127,3 k €92,2 k €93,5 k €52,8 k €
EBITDA22,5 k €41,9 k €44,9 k €24,8 k €83,8 k €100,1 k €82,2 k €88,9 k €68,3 k €68,1 k €51,8 k €49,5 k €43,1 k €67,2 k €46,4 k €40,7 k €13,7 k €
Operating result11,3 k €16,3 k €11,7 k €-15,5 k €33,9 k €55,4 k €30,7 k €37,7 k €1,2 k €23,7 k €-2,5 k €2,9 k €-2,3 k €27,2 k €13,9 k €22,2 k €2 k €
Net result2,7 k €10,2 k €7,9 k €-15,2 k €31,8 k €47,9 k €19,9 k €28,6 k €812,6 €13,9 k €-6,5 k €-3,9 k €-10,7 k €15,6 k €6,1 k €13,1 k €-2,2 k €
Balance sheet
Equity105,7 k €103 k €108,8 k €100,9 k €116 k €114,3 k €99,4 k €91,5 k €74,9 k €74 k €60,2 k €36,6 k €40,6 k €51,3 k €35,7 k €29,6 k €16,4 k €
Total assets134,4 k €268,8 k €272,1 k €310,8 k €387,1 k €318 k €271,8 k €301,1 k €275,9 k €124,9 k €228,7 k €134,3 k €210,1 k €191,2 k €134,4 k €154,4 k €86,7 k €
Cash16,8 k €30,5 k €110,1 k €129,8 k €109,2 k €59,9 k €47,1 k €83,8 k €41,4 k €35,2 k €28,3 k €3,6 k €31,2 k €14,6 k €16,9 k €41,7 k €15,8 k €
Debts27,2 k €165,9 k €163,3 k €196,8 k €271 k €203,7 k €172,4 k €209,5 k €201,1 k €50,8 k €168,5 k €97,6 k €169,5 k €139,9 k €98,7 k €124,8 k €70,3 k €
Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 6 ended

Active mandates

Compagnie d'Investissement du Hainaut

Director · since 06 mai 2024 · 0448.635.688

Represented by Guy Bachelard

Active
INFISO

Director · since 06 mai 2024 · 0455.069.659

Represented by Victor Bosquin

Active
Taleos

Director · since 06 mai 2024 · 0684.647.081

Represented by Nicolas Thomsin

Active

Ended mandates

Bryan Deville

Director · since 01 février 2017

Ended
Bryan Deville

Manager · since 01 février 2017

Ended
Arnold Deville

Director

Ended
Arnold Deville

Manager

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/07/202431/08/202317/10/202231/08/202129/10/202016/09/2019
General meeting19/07/202431/08/202315/10/202230/08/202128/10/202013/09/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202319/07/202423/07/2024FrenchPDF
Micro model31/12/202231/08/202331/08/2023FrenchPDF
Micro model31/12/202115/10/202217/10/2022FrenchPDF
Micro model31/12/202030/08/202131/08/2021FrenchPDF
Micro model31/12/201928/10/202029/10/2020FrenchPDF
Micro model31/12/201813/09/201916/09/2019FrenchPDF
Micro model31/12/201726/09/201808/10/2018FrenchPDF
Micro model31/12/201612/06/201731/08/2017FrenchPDF
Abridged model31/12/201513/06/201611/08/2016FrenchPDF
Abridged model31/12/201408/06/201528/07/2015FrenchPDF
Abridged model31/12/201309/06/201422/09/2014FrenchPDF
Abridged model31/12/201211/06/201328/08/2013FrenchPDF
Abridged model31/12/201112/06/201217/08/2012FrenchPDF
Abridged model31/12/201013/06/201131/08/2011FrenchPDF
Abridged model31/12/200914/06/201031/08/2010FrenchPDF
Abridged model31/12/200808/06/200930/08/2009FrenchPDF
Abridged model31/12/200709/06/200829/08/2008FrenchPDF
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 31/12/2023 · 3 active · 6 ended

Active mandates

Compagnie d'Investissement du Hainaut

Director · since 06 mai 2024 · 0448.635.688

Represented by Guy Bachelard

Active
INFISO

Director · since 06 mai 2024 · 0455.069.659

Represented by Victor Bosquin

Active
Taleos

Director · since 06 mai 2024 · 0684.647.081

Represented by Nicolas Thomsin

Active

Ended mandates

Bryan Deville

Director · since 01 février 2017

Ended
Bryan Deville

Manager · since 01 février 2017

Ended
Arnold Deville

Director

Ended
Arnold Deville

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution21/03/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring24/01/2025
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates16/05/2024
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/02/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - 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

Timeline

  1. 2023
    Annual accounts 20232,7 k €
  2. 2022
    Annual accounts 202210,2 k €
  3. 2021
    Annual accounts 20217,9 k €
  4. 2020
    Annual accounts 2020-15,2 k €
  5. 2019
    Annual accounts 201931,8 k €
  6. 2018
    Annual accounts 201847,9 k €
  7. 2017
    Annual accounts 201719,9 k €
  8. 2016
    Annual accounts 201628,6 k €
  9. 2015
    Annual accounts 2015812,6 €
  10. 2014
    Annual accounts 201413,9 k €
  11. 2013
    Annual accounts 2013-6,5 k €
  12. 2012
    Annual accounts 2012-3,9 k €
  13. 2011
    Annual accounts 2011-10,7 k €
  14. 2010
    Annual accounts 201015,6 k €
  15. 2009
    Annual accounts 20096,1 k €
  16. 2008
    Annual accounts 200813,1 k €
  17. 2007
    Annual accounts 2007-2,2 k €