ACTIVE

BENEDETTI

Financial year 2024 · closed on 31/12/2024
Net result
21,8 k €
-12.0% YoY
Gross margin
833,2 k €
-8.4% YoY
Equity
1,2 M €
-10.6% YoY
Workforce
11,1 ETP
-14.0% YoY

What does BENEDETTI do?

BENEDETTI is a Public limited company incorporated in 1968. Its main activity is: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its registered office is in Hulshout. It employs on average 11,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0404.071.316
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Grote Baan 96 box 1/1
2235 Hulshout · FlandreSee on map
Contributed capital
90 000,00 €
Latest accounts
31/12/2024
Average workforce
11,1 ETP
Joint committees (2)
  • 109
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin833,2 k €909,5 k €843,1 k €693,7 k €588,4 k €608,5 k €583,5 k €549,9 k €437,9 k €356,5 k €494,7 k €343,3 k €386,3 k €532,5 k €607 k €648,3 k €732,2 k €
EBITDA118,8 k €84,7 k €195,3 k €154,8 k €194,3 k €172,9 k €184,5 k €252,7 k €164,8 k €123,6 k €147,5 k €106,9 k €152,7 k €290,1 k €362,7 k €303,8 k €300,8 k €
Operating result20,1 k €20,7 k €144,9 k €110,5 k €127,7 k €97,9 k €102,9 k €168,7 k €60,4 k €97 k €116,9 k €57,9 k €100,2 k €213,1 k €247,9 k €218,7 k €178,7 k €
Net result21,8 k €24,8 k €115,5 k €76,8 k €112,3 k €85,8 k €79,5 k €134,5 k €75,5 k €83,7 k €112,4 k €82,2 k €109,6 k €192,5 k €228 k €194,7 k €198,5 k €
Balance sheet
Equity1,2 M €1,4 M €1,4 M €1,4 M €1,4 M €1,3 M €1,2 M €1,1 M €1 M €1 M €945,5 k €893,1 k €1,1 M €1 M €908,7 k €864,6 k €854 k €
Total assets1,5 M €1,6 M €1,7 M €1,7 M €1,6 M €1,4 M €1,3 M €1,4 M €1,2 M €1,1 M €1,1 M €1,2 M €1,2 M €1,2 M €1,2 M €1,2 M €1,1 M €
Cash479,7 k €447,5 k €971,8 k €1,1 M €1 M €881,8 k €721,6 k €850,9 k €667,9 k €769 k €644,4 k €771,1 k €742,7 k €792,7 k €728,4 k €666,6 k €542,8 k €
Debts255,2 k €265,8 k €267,9 k €241,5 k €196,7 k €103,5 k €137,5 k €251,5 k €142,1 k €117,4 k €170,5 k €328,4 k €167,9 k €207,3 k €332,8 k €304,4 k €276,4 k €
Other
Workforce11,1 ETP12,9 ETP13,6 ETP12,4 ETP10,6 ETP10,6 ETP10,4 ETP8,6 ETP7,9 ETP7,0 ETP7,0 ETP7,1 ETP7,5 ETP7,5 ETP8,3 ETP10,4 ETP15,3 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 5 ended

Active mandates

Anne-Marie Van De Moer

Director

Active
Antoine Celen

Director

Active
Vital Celen

Managing director

Active

Ended mandates

Christina Celen - Van Dijck

Director · since 22 juin 2012

Ended
Antoine Celen

Managing director

Ended
Christina Celen - Van Dijck

Director · until 11 octobre 2011

Ended
Christina Celen - Van Dijck

Director

Ended
Annual accounts

Full financial information

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 date31/08/202528/08/202431/08/202330/08/202225/10/202107/10/2020
General meeting30/06/202530/06/202430/06/202330/06/202230/06/202120/07/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202531/08/2025DutchPDF
Abridged model31/12/202330/06/202428/08/2024DutchPDF
Abridged model31/12/202230/06/202331/08/2023DutchPDF
Abridged model31/12/202130/06/202230/08/2022DutchPDF
Abridged model31/12/202030/06/202125/10/2021DutchPDF
Abridged model31/12/201920/07/202007/10/2020DutchPDF
Abridged model31/12/201830/06/201927/08/2019DutchPDF
Abridged model31/12/201730/06/201830/07/2018DutchPDF
Abridged model31/12/201630/06/201731/07/2017DutchPDF
Abridged model31/12/201530/06/201607/07/2016DutchPDF
Abridged model31/12/201430/06/201502/07/2015DutchPDF
Abridged model31/12/201313/05/201430/06/2014DutchPDF
Abridged model31/12/201207/06/201325/06/2013DutchPDF
Abridged model31/12/201122/06/201203/07/2012DutchPDF
Abridged model31/12/201024/06/201113/07/2011DutchPDF
Abridged model31/12/200924/06/201009/07/2010DutchPDF
Abridged model31/12/200829/05/200922/06/2009DutchPDF
Abridged model31/12/200703/06/200825/06/2008DutchPDF
Abridged model31/12/200608/05/200704/06/2007DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 5 ended

Active mandates

Anne-Marie Van De Moer

Director

Active
Antoine Celen

Director

Active
Vital Celen

Managing director

Active

Ended mandates

Christina Celen - Van Dijck

Director · since 22 juin 2012

Ended
Antoine Celen

Managing director

Ended
Christina Celen - Van Dijck

Director · until 11 octobre 2011

Ended
Christina Celen - Van Dijck

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/08/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office24/11/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates31/07/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/07/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/11/2011
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/08/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares25/09/2007
    DOEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 202421,8 k €
  2. 2023
    Annual accounts 202324,8 k €
  3. 2022
    Annual accounts 2022115,5 k €
  4. 2021
    Annual accounts 202176,8 k €
  5. 2020
    Annual accounts 2020112,3 k €
  6. 2019
    Annual accounts 201985,8 k €
  7. 2018
    Annual accounts 201879,5 k €
  8. 2017
    Annual accounts 2017134,5 k €
  9. 2016
    Annual accounts 201675,5 k €
  10. 2015
    Annual accounts 201583,7 k €
  11. 2014
    Annual accounts 2014112,4 k €
  12. 2013
    Annual accounts 201382,2 k €
  13. 2012
    Annual accounts 2012109,6 k €
  14. 2011
    Annual accounts 2011192,5 k €
  15. 2010
    Annual accounts 2010228 k €
  16. 2009
    Annual accounts 2009194,7 k €
  17. 2008
    Annual accounts 2008198,5 k €
  18. 01/01/1968
    IncorporationPublic limited company