NORMAL SITUATION

RENAULT MOUSCRON

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Financial year 2021 · closed on 31/12/2021

Net result

43,9 k €

-21.2% YoY

Revenue

7 M €

+17.7% YoY

Equity

2,7 M €

+50.6% YoY

Workforce

10,9 ETP

+1.9% YoY

Company — Normal situation.

What does RENAULT MOUSCRON do?

RENAULT MOUSCRON is a company registered in Belgium. It employs on average 10,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0419.835.893

Legal form

Public limited company

Contributed capital

123 947,00 €

Latest accounts

31/12/2021

Average workforce

10,9 ETP

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2017		2016		2015		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	7 M €	+17.7%	5,9 M €	-9.6%	6,6 M €	-27.4%	9 M €	+5.0%	8,6 M €	+21.3%	7,1 M €	+19.2%	5,9 M €	-15.3%	7 M €	+13.2%	6,2 M €	-10.3%	6,9 M €	+6.7%	6,5 M €	+1.5%	6,4 M €	+3.4%	6,2 M €	-9.6%	6,8 M €	-36.6%	10,8 M €
EBITDA	83,6 k €	-13.5%	96,6 k €	+35.0%	71,6 k €	-60.7%	182,2 k €	-21.5%	232 k €	+0.3%	231,4 k €	+48.1%	156,3 k €	-31.7%	228,7 k €	+17.7%	194,3 k €	-34.6%	296,9 k €	+47.7%	201 k €	+0.0%	200,9 k €	+27.8%	157,1 k €	-47.6%	300 k €	-21.0%	379,7 k €
Operating result	66,4 k €	-19.1%	82 k €	+57.6%	52 k €	-65.8%	152 k €	-18.8%	187,2 k €	-2.6%	192,3 k €	+75.3%	109,7 k €	-39.4%	181,1 k €	+27.8%	141,8 k €	-47.4%	269,4 k €	+71.4%	157,2 k €	-0.5%	158 k €	+30.9%	120,7 k €	-54.1%	263 k €	-28.7%	368,9 k €
Net result	43,9 k €	-21.2%	55,8 k €	+76.8%	31,5 k €	-68.9%	101,4 k €	-13.4%	117,1 k €	-7.2%	126,2 k €	+70.6%	74 k €	-51.5%	152,6 k €	+23.8%	123,2 k €	-29.4%	174,6 k €	+44.5%	120,9 k €	+29.7%	93,2 k €	+23.3%	75,6 k €	-84.4%	485,2 k €	+80.6%	268,7 k €
Balance sheet
Equity	2,7 M €	+50.6%	1,8 M €	+3.3%	1,7 M €	+1.9%	1,7 M €	+6.4%	1,6 M €	+8.0%	1,5 M €	-10.6%	1,6 M €	+6.8%	1,5 M €	+0.8%	1,5 M €	+5.8%	1,4 M €	-20.7%	1,8 M €	+7.1%	1,7 M €	+5.8%	1,6 M €	+5.0%	1,5 M €	+33.9%	1,1 M €
Total assets	2,9 M €	+22.0%	2,4 M €	-5.0%	2,5 M €	+8.0%	2,3 M €	+5.0%	2,2 M €	-19.7%	2,8 M €	+36.3%	2 M €	-17.3%	2,5 M €	-1.6%	2,5 M €	+9.0%	2,3 M €	-0.7%	2,3 M €	-15.2%	2,7 M €	+10.8%	2,5 M €	-26.0%	3,3 M €	+22.2%	2,7 M €
Cash	927 k €	-14.3%	1,1 M €	+55.0%	697,7 k €	-13.5%	806,8 k €	+104%	394,7 k €	-51.9%	819,9 k €	+57.7%	520 k €	-45.8%	960,3 k €	+3.0%	932,5 k €	+8.1%	862,9 k €	+3.1%	837,1 k €	+44.9%	577,7 k €	+76.3%	327,6 k €	+8.8%	301,1 k €	-49.7%	598,1 k €
Debts	271,2 k €	-57.5%	638,3 k €	-22.2%	820,3 k €	+23.9%	662,1 k €	+1.8%	650,4 k €	-50.7%	1,3 M €	+232%	397,2 k €	-57.5%	934,4 k €	-5.5%	988,6 k €	+15.6%	854,8 k €	+68.3%	507,8 k €	-51.4%	1 M €	+19.7%	872,2 k €	-52.0%	1,8 M €	+13.8%	1,6 M €
Other
Workforce	10,9 ETP	+1.9%	10,7 ETP	+7.0%	10,0 ETP	+1.0%	9,9 ETP	-3.9%	10,3 ETP	-4.6%	10,8 ETP	0.0%	10,8 ETP	-12.9%	12,4 ETP	-11.4%	14,0 ETP	-5.4%	14,8 ETP	+68.2%	8,8 ETP	+6.0%	8,3 ETP	+10.7%	7,5 ETP	+1.4%	7,4 ETP	-2.6%	7,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 5 active · 1 ended

Active mandates

GG4

Managing director · 0433.089.459

Active

GUSTAVE GOEYENS

Director

Active

GUSTAVE PHILIPPE GOEYENS

Director

Active

MARIE PIERRE BAYOT

Director

Active

MIGUEL TORRES

Director

Active

Ended mandates

GUSTAVE GOEYENS

Managing director

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	15/11/2022	23/06/2021	12/08/2020	28/06/2019	26/07/2018	03/07/2017
General meeting	28/06/2022	22/06/2021	23/06/2020	25/06/2019	26/06/2018	27/06/2017
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

Ratios

Financial ratios

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Filings

Annual accounts filings

43 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged modelCorrection	31/12/2021	28/06/2022	15/11/2022	French	PDF
Abridged model	31/12/2021	28/06/2022	12/09/2022	French	PDF
Abridged model	31/12/2020	22/06/2021	23/06/2021	French	PDF
Abridged model	31/12/2019	23/06/2020	12/08/2020	French	PDF
Abridged model	31/12/2018	25/06/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	26/06/2018	26/07/2018	French	PDF
Abridged model	31/12/2016	27/06/2017	03/07/2017	French	PDF
Abridged model	31/12/2015	28/06/2016	12/07/2016	French	PDF
Abridged model	31/12/2013	25/06/2014	17/07/2014	French	PDF
Abridged model	31/12/2012	25/06/2013	18/07/2013	French	PDF
Abridged model	31/12/2011	26/06/2012	03/07/2012	French	PDF
Abridged model	31/12/2010	28/06/2011	27/07/2011	French	PDF
Abridged model	31/12/2009	22/06/2010	08/07/2010	French	PDF
Abridged model	31/12/2008	23/06/2009	01/07/2009	French	PDF
Abridged model	31/12/2007	24/06/2008	25/06/2008	French	PDF
Abridged model	31/12/2006	26/06/2007	05/07/2007	French	PDF
Abridged model	31/12/2005	27/06/2006	03/07/2006	French	PDF
Abridged model	31/12/2004	28/06/2005	08/07/2005	French	PDF
Abridged model	31/12/2003	22/04/2004	02/07/2004	French	PDF
Abridged model	31/12/2002	11/06/2003	03/07/2003	French	PDF
Abridged model	31/12/2001	20/02/2002	01/03/2002	French	PDF
Abridged model	31/12/2000	26/06/2001	02/08/2001	French	PDF
Abridged model	31/12/1999	27/06/2000	09/08/2000	French	PDF
Abridged model	31/12/1998	22/06/1999	29/09/1999	French	PDF

View all 43 filings

Estimate

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.

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 31/12/2021 · 5 active · 1 ended

Active mandates

GG4

Managing director · 0433.089.459

Active

GUSTAVE GOEYENS

Director

Active

GUSTAVE PHILIPPE GOEYENS

Director

Active

MARIE PIERRE BAYOT

Director

Active

MIGUEL TORRES

Director

Active

Ended mandates

GUSTAVE GOEYENS

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution06/04/2022
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring07/01/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates22/08/2019
DEMISSIONS, NOMINATIONS
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

2021
Annual accounts 202143,9 k €↓
2020
Annual accounts 202055,8 k €↑
2019
Annual accounts 201931,5 k €↓
2018
Annual accounts 2018101,4 k €↓
2017
Annual accounts 2017117,1 k €↓
2016
Annual accounts 2016126,2 k €↑
2015
Annual accounts 201574 k €↓
2013
Annual accounts 2013152,6 k €↑
2012
Annual accounts 2012123,2 k €↓
2011
Annual accounts 2011174,6 k €↑
2010
Annual accounts 2010120,9 k €↑
2009
Annual accounts 200993,2 k €↑
2008
Annual accounts 200875,6 k €↓
2007
Annual accounts 2007485,2 k €↑
2006
Annual accounts 2006268,7 k €

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

RENAULT MOUSCRON

Overview

What does RENAULT MOUSCRON do?

Trend over 15 financial years

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