ACTIVE

EINKAUFSZENTER

Financial year 2024 · closed on 31/12/2024
Net result
-139,9 k €
+32.3% YoY
Gross margin
542,7 k €
+80.7% YoY
Equity
498,6 k €
-21.9% YoY
Workforce
11,5 ETP
-1.7% YoY

What does EINKAUFSZENTER do?

EINKAUFSZENTER is a Private limited company incorporated in 1978. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Sankt Vith. It employs on average 11,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0417.902.328
Incorporation
02/01/1978
Legal form
Private limited company
Registered office
Klosterstrasse 36
4780 Sankt Vith · WallonieSee on map
Contributed capital
600 000,00 €
Latest accounts
31/12/2024
Average workforce
11,5 ETP
Joint committees (3)
  • 119
  • 201
  • 202
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin542,7 k €300,4 k €479 k €625,8 k €549,9 k €394,7 k €421,7 k €456,9 k €473,1 k €344,2 k €386,9 k €412,7 k €358,8 k €332,9 k €454,2 k €465 k €510 k €580,4 k €600,9 k €
EBITDA103,1 k €-117,9 k €58,3 k €261,2 k €181,6 k €25,7 k €77,5 k €137,6 k €151,3 k €42,3 k €67,3 k €69,4 k €47,1 k €-4,2 k €82,2 k €52,5 k €75,7 k €183,3 k €187,9 k €
Operating result-100,6 k €-189,6 k €29 k €229 k €141,1 k €-18 k €24,3 k €74,9 k €82,3 k €-26,8 k €-4,1 k €1,8 k €-23,2 k €-74,1 k €14,2 k €-53,3 k €-52,9 k €54 k €50,7 k €
Net result-139,9 k €-206,7 k €31,5 k €171,1 k €94,3 k €-10 k €27,6 k €80,5 k €81,4 k €-24,4 k €25,4 k €8 k €-15,8 k €-64,9 k €32,7 k €-45,7 k €-54,6 k €53,5 k €50,1 k €
Balance sheet
Equity498,6 k €638,5 k €845,2 k €813,7 k €642,6 k €548,4 k €558,4 k €530,8 k €450,3 k €368,9 k €393,3 k €367,9 k €359,9 k €375,7 k €440,6 k €407,9 k €455,2 k €511,9 k €460,5 k €
Total assets2,7 M €2,9 M €1,3 M €1,4 M €1,2 M €876,2 k €842,8 k €840,7 k €856,3 k €765,9 k €782,4 k €880,6 k €828,4 k €847,3 k €871 k €796,4 k €967,2 k €1,1 M €1 M €
Cash116 k €197,6 k €114,1 k €174 k €282,7 k €88,1 k €113,2 k €113,9 k €110,7 k €94,9 k €115,1 k €149,6 k €110,5 k €117 k €109,1 k €116,6 k €107,3 k €169,8 k €164,4 k €
Debts1,8 M €1,9 M €465,3 k €583,8 k €535 k €322,1 k €269,3 k €301,7 k €397,8 k €389,3 k €381,5 k €507,8 k €440,8 k €462,9 k €418,3 k €365,8 k €502,4 k €599,2 k €573,7 k €
Other
Workforce11,5 ETP11,7 ETP12,2 ETP11,7 ETP11,1 ETP11,5 ETP12,3 ETP10,5 ETP11,3 ETP10,6 ETP9,8 ETP10,7 ETP11,7 ETP11,8 ETP12,1 ETP13,1 ETP13,7 ETP14,7 ETP14,5 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

Karin SCHAUS-HAEP

Manager · since 01 janvier 1991

Active

Ended mandates

Karin HAEP-SCHAUS

Manager · since 01 janvier 1991

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
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 date27/08/202529/08/202431/08/202323/08/202230/08/202116/09/2020
General meeting25/06/202526/06/202428/06/202322/06/202223/06/202124/06/2020
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 model31/12/202425/06/202527/08/2025GermanPDF
Abridged model31/12/202326/06/202429/08/2024GermanPDF
Abridged model31/12/202228/06/202331/08/2023GermanPDF
Abridged model31/12/202122/06/202223/08/2022GermanPDF
Abridged model31/12/202023/06/202130/08/2021GermanPDF
Abridged model31/12/201924/06/202016/09/2020GermanPDF
Abridged model31/12/201826/06/201919/08/2019GermanPDF
Abridged model31/12/201727/06/201830/08/2018GermanPDF
Abridged model31/12/201628/06/201729/08/2017GermanPDF
Abridged model31/12/201522/06/201630/08/2016GermanPDF
Abridged model31/12/201424/06/201531/08/2015GermanPDF
Abridged model31/12/201325/06/201407/07/2014GermanPDF
Abridged model31/12/201226/06/201308/07/2013GermanPDF
Abridged model31/12/201127/06/201216/07/2012GermanPDF
Abridged model31/12/201022/06/201123/06/2011GermanPDF
Abridged model31/12/200923/06/201010/08/2010GermanPDF
Abridged model31/12/200824/06/200925/06/2009GermanPDF
Abridged model31/12/200725/06/200804/07/2008GermanPDF
Abridged model31/12/200627/06/200724/07/2007GermanPDF
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

Karin SCHAUS-HAEP

Manager · since 01 janvier 1991

Active

Ended mandates

Karin HAEP-SCHAUS

Manager · since 01 janvier 1991

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/11/2022
    SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, …) - AENDERUNG RECHTSFORM - GESELLSCHAFTSSITZ - ENTLASSUNG - ERNENNUNG
    PDF
  • Capital / shares24/11/2004
    KAPITAL - AKTIEN - GENERALVERSAMMLUNG - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, …)
    PDF
  • Capital / shares16/02/2004
    GENERALVERSAMMLUNG - KAPITAL - AKTIEN - SATZUNGEN (UEBERSETZUNG, KOORDINATION, ANDERE AENDERUNGEN, …)
    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 2024-139,9 k €
  2. 2023
    Annual accounts 2023-206,7 k €
  3. 2022
    Annual accounts 202231,5 k €
  4. 2021
    Annual accounts 2021171,1 k €
  5. 2020
    Annual accounts 202094,3 k €
  6. 2019
    Annual accounts 2019-10 k €
  7. 2018
    Annual accounts 201827,6 k €
  8. 2017
    Annual accounts 201780,5 k €
  9. 2016
    Annual accounts 201681,4 k €
  10. 2015
    Annual accounts 2015-24,4 k €
  11. 2014
    Annual accounts 201425,4 k €
  12. 2013
    Annual accounts 20138 k €
  13. 2012
    Annual accounts 2012-15,8 k €
  14. 2011
    Annual accounts 2011-64,9 k €
  15. 2010
    Annual accounts 201032,7 k €
  16. 2009
    Annual accounts 2009-45,7 k €
  17. 2008
    Annual accounts 2008-54,6 k €
  18. 2007
    Annual accounts 200753,5 k €
  19. 2006
    Annual accounts 200650,1 k €
  20. 02/01/1978
    IncorporationPrivate limited company