ACTIVE

Essilor Group Belgium

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Financial year 2023 · Closed on 31/12/2023

Net result-253,4 k €-153,2 %over 1 year
Revenue20,7 M €+4,2 %over 1 year
Equity2,8 M €-8,2 %over 1 year
Workforce52,5 ETP+11,2 %over 1 year

Identity

Source · BCE/KBO

Essilor Group Belgium is a Public limited company incorporated in 1927. Its main activity is: Wholesale of electrical household appliances. Its registered office is in Berchem-Sainte-Agathe. It employs on average 52,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0403.026.585
Incorporation
29/07/1927
Legal form
Public limited company
Registered office
Avenue Charles-Quint 586 box 8 ETAGE
1082 Berchem-Sainte-Agathe · BruxellesSee on map
Contributed capital
1 000 000,00 €
Latest accounts
31/12/2023
Average workforce
52,5 ETP
Joint committees (2)
  • 115
  • 200
Signals
Positive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 18 filings

Trend over 17 financial years

20232022202120202019
Income statement
Revenue20,7 M €19,9 M €19,3 M €16,5 M €18,8 M €
EBITDA118,1 k €1,4 M €1,6 M €605 k €1,3 M €
Operating result-351,7 k €1,1 M €1,4 M €69,2 k €1,2 M €
Net result-253,4 k €476,6 k €887,1 k €90,3 k €768,2 k €
Balance sheet
Equity2,8 M €3,1 M €2,6 M €1,7 M €1,7 M €
Total assets12,8 M €15 M €11,7 M €12,9 M €10 M €
Cash366,2 k €340 k €397,3 k €379,9 k €439,4 k €
Debts9,4 M €11,3 M €8,5 M €10,6 M €7,8 M €
Other
Workforce52,5 ETP47,2 ETP42,0 ETP44,0 ETP42,5 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

4 active · 20 ended

Active mandates

CARL AKE FREDRIK JONSSON

Director · since 07 février 2024 · until 17 avril 2029

Active
LUCA STRIGIOTTI

Director · since 06 juillet 2023 · until 17 avril 2029

Active
Franco FERRANTE

Director · since 18 avril 2022 · until 29 janvier 2024

Active
NICCOLO BENCIVENNI

Director · since 18 avril 2022 · until 18 avril 2028

Active

Ended mandates

Franco FERRANTE

Director · since 19 avril 2022 · until 18 avril 2028

Ended
Franco FERRANTE

Director · since 18 avril 2022 · until 18 avril 2028

Ended
Forvis Mazars Réviseurs d’Entreprises

Auditor · since 25 septembre 2019 · until 29 juin 2022 · 0428.837.889

Represented by Xavier DOYEN

Ended
Denis DUMONT

Director · since 28 juin 2018 · until 16 avril 2024

Ended

Other companies at this address

Avenue Charles-Quint 586 1082 Berchem-Sainte-Agathe
CompanyCBE no.
BEL II Invest● Active
0767.619.396
Bel Solar Invest● Active
0793.879.276
EUROJURIS BELGIQUE - EUROJURIS BELGIE - EUROJURIS BELGIEN● Active
0440.540.643
EUROJURIS INTERNATIONAL● Active
0870.816.708
EUROJURIS INTERNATIONAL FOUNDATION● Active
0567.988.448
Flora Food Belgium● Active
0629.992.828
GENOOTSCHAP ADVOCATEN PUBLIEKRECHT● Active
0475.439.857
GLOBAL INVESTMENTS● Liquidation
0508.542.294
Grimobel● Active
0421.854.483
INTERCONTAINER - INTERFRIGO, SOCIETE INTERNATIONALE POUR LE DEVELOPPEMENT DU TRANSPORT COMBINE ET DU TRANSPORT SOUS TEMPERATURE DIRIGEE● Liquidation
0403.449.724
LUXOTTICA BELGIUM● Active
0404.922.936
MGO Invest● Active
0642.802.271
MONSTER BELGIUM● Active
0465.199.825
Optima Group● Liquidation
0468.248.692
RACINE● Active
0430.140.164
RC Belco VII Invest● Active
0802.112.103
Rivean Capital Belgium● Active
0821.819.434
Rivean RSO II BE● Active
1017.289.280

Full financial information

Source · NBB
202320222021202020192018
Type of accountFull modelFull modelFull modelFull modelFull modelFull 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 date11/06/202409/11/202330/06/202224/09/202118/11/202011/10/2019
General meeting07/06/202408/11/202329/06/202213/09/202112/11/202025/09/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202307/06/202411/06/2024FrenchPDF
Full model31/12/202208/11/202309/11/2023FrenchPDF
Full model31/12/202129/06/202230/06/2022FrenchPDF
Full model31/12/202013/09/202124/09/2021FrenchPDF
Full model31/12/201912/11/202018/11/2020FrenchPDF
Full model31/12/201825/09/201911/10/2019FrenchPDF
Full model31/12/201712/07/201813/07/2018FrenchPDF
Full model31/12/201626/06/201711/07/2017FrenchPDF
Full model31/12/201518/04/201630/06/2016FrenchPDF
Full model31/12/201417/06/201530/06/2015FrenchPDF
Full model31/12/201317/06/201405/07/2014FrenchPDF
Full model31/12/201227/06/201310/07/2013FrenchPDF
Full model31/12/201104/06/201209/07/2012FrenchPDF
Full model31/12/201009/06/201114/06/2011FrenchPDF
Full model31/12/200921/06/201009/07/2010FrenchPDF
Full model31/12/200826/05/200926/06/2009FrenchPDF
Full model31/12/200706/05/200824/06/2008FrenchPDF
Full model31/12/200607/05/200705/10/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2023

4 active · 20 ended

Active mandates

CARL AKE FREDRIK JONSSON

Director · since 07 février 2024 · until 17 avril 2029

Active
LUCA STRIGIOTTI

Director · since 06 juillet 2023 · until 17 avril 2029

Active
Franco FERRANTE

Director · since 18 avril 2022 · until 29 janvier 2024

Active
NICCOLO BENCIVENNI

Director · since 18 avril 2022 · until 18 avril 2028

Active

Ended mandates

Franco FERRANTE

Director · since 19 avril 2022 · until 18 avril 2028

Ended
Franco FERRANTE

Director · since 18 avril 2022 · until 18 avril 2028

Ended
Forvis Mazars Réviseurs d’Entreprises

Auditor · since 25 septembre 2019 · until 29 juin 2022 · 0428.837.889

Represented by Xavier DOYEN

Ended
Denis DUMONT

Director · since 28 juin 2018 · until 16 avril 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates26/11/2025
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/04/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office05/12/2023
    SIEGE SOCIAL
    PDF
  • Mandates06/09/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/04/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring05/09/2022
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates14/07/2022
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/06/2022
    DEMISSIONS, NOMINATIONS
    PDF

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 2023-253,4 k €↓
  2. 2022
    Annual accounts 2022476,6 k €↓
  3. 2022
    Name changeEssilor Group Belgium
  4. 2021
    Annual accounts 2021887,1 k €↑
  5. 2020
    Annual accounts 202090,3 k €↓
  6. 2019
    Annual accounts 2019768,2 k €↑
  7. 2018
    Annual accounts 2018306,4 k €↓
  8. 2017
    Annual accounts 2017495,7 k €↓
  9. 2016
    Annual accounts 2016626,7 k €↑
  10. 2015
    Annual accounts 2015544,5 k €↓
  11. 2014
    Annual accounts 20141,6 M €↓
  12. 2013
    Annual accounts 20132 M €↓
  13. 2012
    Annual accounts 20122,1 M €↑
  14. 2011
    Annual accounts 20112 M €↓
  15. 2010
    Annual accounts 20102,4 M €↓
  16. 2009
    Annual accounts 20092,4 M €↑
  17. 2008
    Annual accounts 20081,6 M €↑
  18. 2007
    Annual accounts 20071,6 M €
  19. 2007
    Name changeESSILOR BELGIUM
  20. 29/07/1927
    IncorporationPublic limited company