LA HAUTMONTOISE
0890.983.897 · rovalta.com · 25/09/2026
NORMAL SITUATION
LA HAUTMONTOISE
Company — Normal situation.
Financial year 2022 · Closed on 30/06/2022
Net result2,8 k €+102,6 %over 1 year
Gross margin7,6 k €+112,5 %over 1 year
Equity44,7 k €-50,5 %over 1 year
Overview
Identity
Source · BCE/KBOLA HAUTMONTOISE is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0890.983.897
- Legal form
- Private company with limited liability
- Contributed capital
- 315 000,00 €
- Latest accounts
- 30/06/2022
Signals
ProfitablePositive cashflowPositive EBITDA
Financials
Source · NBB, 15 filingsTrend over 12 financial years
| 2022 | 2018 | 2017 | 2016 | 2015 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 7,6 k € | +112% | -60,7 k € | -169% | 88 k € | -13.8% | 102,1 k € | +19.8% | 85,3 k € |
| EBITDA | 6,8 k € | +110% | -64,9 k € | -421% | 20,2 k € | -78.4% | 93,5 k € | +23.0% | 76 k € |
| Operating result | 3,7 k € | +105% | -67,1 k € | -292% | 34,9 k € | -26.1% | 47,2 k € | +49.5% | 31,6 k € |
| Net result | 2,8 k € | +103% | -110,7 k € | -240% | -32,5 k € | -672% | 5,7 k € | +196% | 1,9 k € |
| Balance sheet | |||||||||
| Equity | 44,7 k € | -50.5% | 90,4 k € | -55.1% | 201,1 k € | -13.9% | 233,6 k € | +2.5% | 228 k € |
| Total assets | 470,3 k € | -14.1% | 547,3 k € | -62.1% | 1,4 M € | -4.1% | 1,5 M € | +52.8% | 985 k € |
| Cash | 754,3 € | -86.5% | 5,6 k € | -98.8% | 456,3 k € | +13749% | 3,3 k € | +112% | 1,6 k € |
| Debts | 425,5 k € | -6.9% | 456,9 k € | -63.2% | 1,2 M € | -2.1% | 1,3 M € | +68.1% | 754,5 k € |
Board of directors
Source · NBB, accounts to 30/06/20221 active · 3 ended
Active mandates
Françoise Lucie Derache
ActiveEnded mandates
Françoise Derache
EndedFrançoise Lucie Derache
EndedFrançoise Derache
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 | 01/07/2017 | 01/07/2016 |
| Closing of the financial year | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 | 30/06/2018 | 30/06/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 06/12/2022 | 04/01/2022 | 14/12/2020 | 03/01/2020 | 08/01/2019 | 04/12/2017 |
| General meeting | 05/12/2022 | 06/12/2021 | 07/12/2020 | 03/12/2019 | 03/12/2018 | 17/11/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2022 | 05/12/2022 | 06/12/2022 | French | |
| Micro model | 30/06/2021 | 06/12/2021 | 04/01/2022 | French | |
| Micro model | 30/06/2020 | 07/12/2020 | 14/12/2020 | French | |
| Micro model | 30/06/2019 | 03/12/2019 | 03/01/2020 | French | |
| Abridged model | 30/06/2018 | 03/12/2018 | 08/01/2019 | French | |
| Abridged model | 30/06/2017 | 17/11/2017 | 04/12/2017 | French | |
| Abridged model | 30/06/2016 | 05/12/2016 | 08/12/2016 | French | |
| Abridged model | 30/06/2015 | 07/12/2015 | 14/12/2015 | French | |
| Abridged model | 30/06/2014 | 01/12/2014 | 02/12/2014 | French | |
| Abridged model | 30/06/2013 | 02/12/2013 | 03/12/2013 | French | |
| Abridged model | 30/06/2012 | 03/12/2012 | 20/12/2012 | French | |
| Abridged model | 30/06/2011 | 05/12/2011 | 23/12/2011 | French | |
| Abridged model | 30/06/2010 | 06/12/2010 | 04/01/2011 | French | |
| Abridged model | 30/06/2009 | 07/12/2009 | 14/12/2009 | French | |
| Abridged model | 30/06/2008 | 01/12/2008 | 18/12/2008 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/06/20221 active · 3 ended
Active mandates
Françoise Lucie Derache
ActiveEnded mandates
Françoise Derache
EndedFrançoise Lucie Derache
EndedFrançoise Derache
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution08/12/2023RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Other07/04/2011OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Other30/07/2007RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20222,8 k €↑
- 2018Annual accounts 2018-110,7 k €↓
- 2017Annual accounts 2017-32,5 k €↓
- 2016Annual accounts 20165,7 k €↑
- 2015Annual accounts 20151,9 k €↓
- 2014Annual accounts 201419,7 k €↑
- 2013Annual accounts 2013-33,7 k €↓
- 2012Annual accounts 2012331 €↓
- 2011Annual accounts 201172,8 k €↑
- 2010Annual accounts 2010-20,4 k €↑
- 2009Annual accounts 2009-22 k €↑
- 2008Annual accounts 2008-105,6 k €