ACTIVE

La XV Vins

Financial year 2024 · closed on 31/12/2024
Net result
12,7 k €
+54.2% YoY
Gross margin
71,5 k €
+4.1% YoY
Equity
-66,5 k €
+16.0% YoY
Workforce
1,5 ETP
+36.4% YoY

What does La XV Vins do?

La XV Vins is a Private limited company incorporated in 2007. Its main activity is: Agents involved in the sale of food, beverages and tobacco. Its registered office is in Ixelles. It employs on average 1,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0890.132.178
Incorporation
18/06/2007
Legal form
Private limited company
Registered office
Rue du Mail 90-92
1050 Ixelles · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
1,5 ETP
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720152014201320122011201020092008
Income statement
Gross margin71,5 k €68,7 k €49,2 k €68,2 k €23,7 k €26,5 k €-11,6 k €37,6 k €51,9 k €29,8 k €8,8 k €-30,4 k €36,7 k €18 k €42,8 k €-8,8 k €
EBITDA20,3 k €16,3 k €6,6 k €26,8 k €-8,2 k €25,8 k €-24,3 k €-5,7 k €29 k €28,2 k €6,8 k €-58,7 k €17,4 k €3,8 k €18,6 k €-41 k €
Operating result20,2 k €15,6 k €5,5 k €25,8 k €-9,2 k €24,4 k €-24,3 k €-6 k €26,8 k €26 k €4,6 k €-69,6 k €8 k €-5,3 k €9,5 k €-50,1 k €
Net result12,7 k €8,2 k €319,8 €25,1 k €-10,2 k €7,2 k €-25,6 k €-35 k €17,6 k €20,5 k €3,4 k €-70,9 k €6,6 k €-7,2 k €7,6 k €-51,1 k €
Balance sheet
Equity-66,5 k €-79,2 k €-87,4 k €-87,7 k €-112,8 k €-102,6 k €-109,8 k €-84,2 k €-55 k €-72,6 k €-93,1 k €-96,5 k €-25,6 k €-32,2 k €-24,9 k €-44,9 k €
Total assets242,7 k €205,1 k €243,3 k €340,3 k €285 k €286,6 k €235,2 k €378,4 k €290,9 k €295,7 k €260 k €234,6 k €218,4 k €136 k €81,4 k €66,8 k €
Cash6,3 k €1,4 k €8,6 k €6 k €3,7 k €4,7 k €4,8 k €1,3 k €5,5 k €3 k €14,6 k €1,4 k €6,3 k €2,2 k €
Debts309,2 k €284,2 k €330,7 k €428 k €397,8 k €389,2 k €342,3 k €462,7 k €343,2 k €365,1 k €350,6 k €331,1 k €244 k €168,1 k €106,3 k €111,7 k €
Other
Workforce1,5 ETP1,1 ETP1,0 ETP0,9 ETP0,3 ETP0,7 ETP0,8 ETP0,8 ETP0,9 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Patricia PEREIRA TAPADA MARQUES

Administratrice

Active

Ended mandates

PATRICIA MARQUES

Manager

Ended
At this address

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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/12/202431/12/202331/12/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months18 months12 months12 months12 months
Filing date12/11/202530/08/202431/08/202328/01/202229/01/202128/01/2020
General meeting30/06/202528/06/202430/06/202331/12/202130/12/202030/12/2019
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
Abridged model31/12/202430/06/202512/11/2025FrenchPDF
Abridged model31/12/202328/06/202430/08/2024FrenchPDF
Abridged model31/12/202230/06/202331/08/2023FrenchPDF
Abridged model30/06/202131/12/202128/01/2022FrenchPDF
Abridged model30/06/202030/12/202029/01/2021FrenchPDF
Abridged model30/06/201930/12/201928/01/2020FrenchPDF
Abridged model30/06/201821/12/201824/01/2019FrenchPDF
Micro model30/06/201715/12/201730/01/2018FrenchPDF
Abridged model30/06/201616/12/201630/04/2017FrenchPDF
Abridged model30/06/201518/12/201526/02/2016FrenchPDF
Abridged model30/06/201419/12/201427/02/2015FrenchPDF
Abridged model30/06/201320/12/201327/02/2014FrenchPDF
Abridged model30/06/201221/12/201228/02/2013FrenchPDF
Abridged model30/06/201116/12/201129/02/2012FrenchPDF
Abridged model30/06/201017/12/201028/02/2011FrenchPDF
Abridged model30/06/200918/12/200926/02/2010FrenchPDF
Abridged model30/06/200821/12/200828/02/2009FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 1 active · 1 ended

Active mandates

Patricia PEREIRA TAPADA MARQUES

Administratrice

Active

Ended mandates

PATRICIA MARQUES

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/07/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
    PDF
  • Registered office27/11/2019
    SIEGE SOCIAL
    PDF
  • Registered office02/12/2016
    SIEGE SOCIAL
    PDF
  • Registered office24/09/2015
    SIEGE SOCIAL
    PDF
  • Registered office20/01/2009
    SIEGE SOCIAL
    PDF
  • Other27/06/2007
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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. 2024
    Annual accounts 202412,7 k €
  2. 2023
    Annual accounts 20238,2 k €
  3. 2022
    Annual accounts 2022319,8 €
  4. 2021
    Annual accounts 202125,1 k €
  5. 2020
    Annual accounts 2020-10,2 k €
  6. 2019
    Annual accounts 20197,2 k €
  7. 2018
    Annual accounts 2018-25,6 k €
  8. 2017
    Annual accounts 2017-35 k €
  9. 2015
    Annual accounts 201517,6 k €
  10. 2014
    Annual accounts 201420,5 k €
  11. 2013
    Annual accounts 20133,4 k €
  12. 2012
    Annual accounts 2012-70,9 k €
  13. 2011
    Annual accounts 20116,6 k €
  14. 2010
    Annual accounts 2010-7,2 k €
  15. 2009
    Annual accounts 20097,6 k €
  16. 2008
    Annual accounts 2008-51,1 k €
  17. 18/06/2007
    IncorporationPrivate limited company