ACTIVE

King's Shops

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Financial year 2025 · closed on 31/07/2025

Net result

302,4 k €

+12.7% YoY

Gross margin

1,7 M €

+6.7% YoY

Equity

594,3 k €

+20.8% YoY

Workforce

11,8 ETP

+9.3% YoY

What does King's Shops do?

King's Shops is a Private limited company incorporated in 1970. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Forest. It employs on average 11,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0407.554.111

Incorporation

19/10/1970

Legal form

Private limited company

Registered office

Bd 2me Armée Britannique 43-45
1190 Forest · Bruxelles

Contributed capital

18 592,01 €

Latest accounts

31/07/2025

Average workforce

11,8 ETP

Activities (NACE)

47552Retail sale of other household equipment in specialised stores· main 47592Retail sale of furniture, lighting equipment and other household articles in specialised stores 52442Warehousing and support activities for transportation

Signals

ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1,7 M €	+6.7%	1,6 M €	+38.0%	1,1 M €	-1.4%	1,2 M €	+64.6%	707,6 k €	+24.8%	566,8 k €	+2.0%	555,6 k €	+15.5%	480,9 k €	+5.7%	455,1 k €	+2.5%	444,1 k €	+37.1%	323,9 k €	-2.2%	331 k €	+29.1%	256,3 k €	+4.2%	246 k €	-14.5%	287,7 k €	+7.0%	268,8 k €	+156%	105,1 k €	-47.9%	201,7 k €	+86.5%	108,2 k €
EBITDA	477,5 k €	+42.6%	334,9 k €	+284%	-182,3 k €	-269%	107,8 k €	+356%	-42,1 k €	-133%	126,8 k €	+10.1%	115,1 k €	+43.7%	80,1 k €	-17.1%	96,6 k €	+1.6%	95,1 k €	+15.9%	82 k €	-7.6%	88,7 k €	+124%	39,7 k €	-15.4%	46,9 k €	-61.1%	120,5 k €	+48.7%	81 k €	+6604%	1,2 k €	-98.6%	83,4 k €	+397%	16,8 k €
Operating result	426,6 k €	+49.1%	286,1 k €	+224%	-231,3 k €	-498%	58,1 k €	+162%	-93,7 k €	-201%	93 k €	+20.0%	77,5 k €	+37.0%	56,5 k €	-20.8%	71,4 k €	+2.0%	70 k €	+17.3%	59,7 k €	-8.1%	65 k €	+278%	17,2 k €	+314%	-8 k €	-108%	101,2 k €	+52.2%	66,5 k €	+650%	-12,1 k €	-119%	63,6 k €	+1110%	5,3 k €
Net result	302,4 k €	+12.7%	268,2 k €	+212%	-240,3 k €	-2918%	8,5 k €	+108%	-111,7 k €	-253%	73,2 k €	+23.0%	59,5 k €	+58.8%	37,4 k €	-19.2%	46,4 k €	+4.5%	44,3 k €	+19.3%	37,2 k €	-12.0%	42,2 k €	+406%	8,4 k €	+142%	-20,1 k €	-132%	62,1 k €	+45.6%	42,7 k €	+324%	-19 k €	-147%	40,6 k €	+1325%	2,8 k €
Balance sheet
Equity	594,3 k €	+20.8%	491,9 k €	+120%	223,6 k €	-51.8%	464 k €	+1.9%	455,4 k €	-19.7%	567,2 k €	+14.8%	494 k €	+13.7%	434,5 k €	+9.4%	397,1 k €	+13.2%	350,7 k €	+14.5%	306,4 k €	+13.8%	269,2 k €	+18.6%	227 k €	+3.8%	218,6 k €	-8.4%	238,7 k €	+35.2%	176,6 k €	+31.9%	133,9 k €	-12.4%	152,9 k €	+36.1%	112,4 k €
Total assets	2 M €	+16.1%	1,8 M €	+9.4%	1,6 M €	-5.9%	1,7 M €	+16.3%	1,5 M €	+37.2%	1,1 M €	+15.9%	926,2 k €	+15.2%	803,8 k €	+9.6%	733,3 k €	+7.4%	682,9 k €	+7.4%	635,6 k €	+8.9%	583,8 k €	+18.9%	491 k €	+8.3%	453,6 k €	-2.0%	463 k €	+59.7%	289,9 k €	-36.7%	458,1 k €	+2.4%	447,3 k €	+82.9%	244,6 k €
Cash	454,9 k €	+50.0%	303,2 k €	+81.6%	167 k €	+26.3%	132,2 k €	-43.3%	233,4 k €	+14.6%	203,6 k €	+525%	32,6 k €	-49.2%	64,2 k €	+50.0%	42,8 k €	-59.2%	104,9 k €	+32.2%	79,3 k €	+126%	35,2 k €	-46.9%	66,2 k €	+714%	8,1 k €	-81.5%	44 k €	+516%	7,1 k €	-41.4%	12,2 k €	+131%	5,3 k €	-85.6%	36,6 k €
Debts	1,4 M €	+13.3%	1,3 M €	-8.2%	1,4 M €	+10.3%	1,2 M €	+22.5%	1 M €	+101%	505,9 k €	+17.1%	432,2 k €	+17.0%	369,2 k €	+9.8%	336,2 k €	+1.2%	332,1 k €	+1.1%	328,5 k €	+17.7%	279 k €	+22.1%	228,5 k €	+14.6%	199,4 k €	+5.7%	188,7 k €	+133%	81,1 k €	-75.0%	324,2 k €	+11.1%	291,8 k €	+121%	132,2 k €
Other
Workforce	11,8 ETP	+9.3%	10,8 ETP	0.0%	10,8 ETP	+10.2%	9,8 ETP		–		6,6 ETP	+20.0%	5,5 ETP	+7.8%	5,1 ETP	+2.0%	5,0 ETP	+4.2%	4,8 ETP	+17.1%	4,1 ETP	0.0%	4,1 ETP	-4.7%	4,3 ETP	0.0%	4,3 ETP	0.0%	4,3 ETP	+43.3%	3,0 ETP	0.0%	3,0 ETP	+20.0%	2,5 ETP	-16.7%	3,0 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 31/07/2025 · 1 active · 3 ended

Active mandates

Jean-Louis Deregnoncourt

Mandate

Active

Ended mandates

Jean-Louis Deregnoncourt

Director

Ended

Jean-Louis Deregnoncourt

Manager

Ended

LAURENCE PEETERS

Mandate

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/08/2024	01/08/2023	01/08/2022	01/08/2021	01/08/2020	01/08/2019
Closing of the financial year	31/07/2025	31/07/2024	31/07/2023	31/07/2022	31/07/2021	31/07/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/03/2026	28/02/2025	26/02/2024	13/03/2023	25/02/2022	25/02/2021
General meeting	26/02/2026	05/11/2024	07/11/2023	01/11/2022	02/11/2021	03/11/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/07/2025	26/02/2026	11/03/2026	French	PDF
Abridged model	31/07/2024	05/11/2024	28/02/2025	French	PDF
Abridged model	31/07/2023	07/11/2023	26/02/2024	French	PDF
Abridged model	31/07/2022	01/11/2022	13/03/2023	French	PDF
Abridged model	31/07/2021	02/11/2021	25/02/2022	French	PDF
Abridged model	31/07/2020	03/11/2020	25/02/2021	French	PDF
Abridged model	31/07/2019	05/11/2019	14/01/2020	French	PDF
Abridged model	31/07/2018	06/11/2018	29/11/2018	French	PDF
Abridged model	31/07/2017	07/11/2017	16/01/2018	French	PDF
Abridged model	31/07/2016	01/11/2016	14/12/2016	French	PDF
Abridged model	31/07/2015	15/12/2015	07/01/2016	French	PDF
Abridged model	31/07/2014	04/11/2014	18/02/2015	French	PDF
Abridged model	31/07/2013	05/11/2013	24/02/2014	French	PDF
Abridged model	31/07/2012	06/11/2012	26/06/2013	French	PDF
Abridged model	31/07/2011	01/11/2011	21/02/2012	French	PDF
Abridged model	31/07/2010	02/11/2010	16/02/2011	French	PDF
Abridged model	31/07/2009	03/11/2009	25/03/2010	French	PDF
Abridged model	31/07/2008	04/11/2008	26/02/2009	French	PDF
Abridged model	31/07/2007	06/11/2007	13/06/2008	French	PDF

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 31/07/2025 · 1 active · 3 ended

Active mandates

Jean-Louis Deregnoncourt

Mandate

Active

Ended mandates

Jean-Louis Deregnoncourt

Director

Ended

Jean-Louis Deregnoncourt

Manager

Ended

LAURENCE PEETERS

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates15/10/2008
DEMISSIONS, NOMINATIONS
PDF
Capital / shares24/01/2007
ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates06/07/2005
DEMISSIONS, NOMINATIONS
PDF
Registered office21/04/2005
SIEGE SOCIAL
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

2025
Annual accounts 2025302,4 k €↑
2024
Annual accounts 2024268,2 k €↑
2023
Annual accounts 2023-240,3 k €↓
2022
Annual accounts 20228,5 k €↑
2021
Annual accounts 2021-111,7 k €↓
2020
Annual accounts 202073,2 k €↑
2019
Annual accounts 201959,5 k €↑
2018
Annual accounts 201837,4 k €↓
2017
Annual accounts 201746,4 k €↑
2016
Annual accounts 201644,3 k €↑
2015
Annual accounts 201537,2 k €↓
2014
Annual accounts 201442,2 k €↑
2013
Annual accounts 20138,4 k €↑
2012
Annual accounts 2012-20,1 k €↓
2011
Annual accounts 201162,1 k €↑
2010
Annual accounts 201042,7 k €↑
2009
Annual accounts 2009-19 k €↓
2008
Annual accounts 200840,6 k €↑
2007
Annual accounts 20072,8 k €
19/10/1970
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

King's Shops

Overview

What does King's Shops do?

Trend over 19 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline