THE PALM BEACH
0423.051.840 · rovalta.com · 24/09/2026
THE PALM BEACH
Overview
What does THE PALM BEACH do?
THE PALM BEACH is a Private limited company incorporated in 1982. Its main activity is: Advertising agencies. Its registered office is in Forest.
1190 Forest · BruxellesSee on map
Joint committees (1)
- 2000
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 124,7 k € | -8.8% | 136,8 k € | +2.1% | 134 k € | +19.4% | 112,2 k € | +1973% | 5,4 k € | -73.6% | 20,5 k € | +609% | 2,9 k € | +15.1% | 2,5 k € | -65.7% | 7,3 k € | -10.8% | 8,2 k € | +4177% | -201 € | +97.6% | -8,2 k € | -125% | 32,3 k € | +108% | 15,5 k € | -28.7% | 21,8 k € | +41.8% | 15,4 k € | +324% | -6,9 k € |
| EBITDA | 89 k € | -17.6% | 108 k € | +5.3% | 102,7 k € | +12.6% | 91,2 k € | +173% | -124,8 k € | -10582% | -1,2 k € | +86.3% | -8,5 k € | -710% | 1,4 k € | -78.2% | 6,4 k € | -10.2% | 7,1 k € | +640% | -1,3 k € | +85.0% | -8,8 k € | -129% | 30,8 k € | +126% | 13,7 k € | -34.1% | 20,7 k € | +41.5% | 14,6 k € | +242% | -10,3 k € |
| Operating result | 82,2 k € | -18.8% | 101,2 k € | +6.2% | 95,3 k € | +12.3% | 84,9 k € | +168% | -125 k € | -10162% | -1,2 k € | +86.3% | -8,9 k € | -1159% | 837 € | -83.9% | 5,2 k € | +85.1% | 2,8 k € | +148% | -5,8 k € | +55.5% | -13 k € | -152% | 25,2 k € | +336% | 5,8 k € | -63.0% | 15,6 k € | +75.9% | 8,9 k € | +143% | -20,6 k € |
| Net result | 82 k € | -18.3% | 100,4 k € | +5.6% | 95,1 k € | +12.5% | 84,5 k € | +168% | -125 k € | -10065% | -1,2 k € | +86.7% | -9,3 k € | -1207% | 837 € | -83.8% | 5,2 k € | +86.3% | 2,8 k € | +148% | -5,8 k € | +55.5% | -13,1 k € | -152% | 25,2 k € | +340% | 5,7 k € | -72.2% | 20,6 k € | +132% | 8,8 k € | +145% | -19,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | -663,1 k € | +11.0% | -745,1 k € | +11.9% | -845,5 k € | +10.1% | -940,5 k € | +4.5% | -984,4 k € | -14.5% | -859,4 k € | -0.1% | -858,1 k € | -1.1% | -848,9 k € | +0.1% | -849,7 k € | +0.6% | -854,9 k € | +0.3% | -857,7 k € | -0.7% | -851,8 k € | -1.6% | -838,8 k € | +2.9% | -864 k € | +0.7% | -869,7 k € | +2.3% | -890,2 k € | +1.0% | -899,1 k € |
| Total assets | 27,7 k € | -51.9% | 57,6 k € | +96.9% | 29,3 k € | -22.7% | 37,9 k € | +500% | 6,3 k € | -95.3% | 135 k € | +21.1% | 111,5 k € | +4.8% | 106,4 k € | -0.9% | 107,3 k € | -1.9% | 109,4 k € | -6.0% | 116,4 k € | +0.2% | 116,2 k € | -5.7% | 123,1 k € | +3.7% | 118,8 k € | +6.3% | 111,7 k € | -9.8% | 123,9 k € | +0.9% | 122,8 k € |
| Cash | 0 € | -100% | 1,2 k € | 0 € | -100% | 677,9 € | +1374% | 46 € | -96.3% | 1,2 k € | -55.4% | 2,8 k € | +1165% | 219 € | -15.8% | 260 € | -69.8% | 862 € | -54.3% | 1,9 k € | +1866% | 96 € | -33.3% | 144 € | +324% | 34 € | – | 274 € | -32.8% | 408 € | |||
| Debts | 690,9 k € | -13.9% | 802,7 k € | -8.2% | 874,7 k € | -10.6% | 978,4 k € | -1.2% | 990,7 k € | -0.4% | 994,4 k € | +2.6% | 969,6 k € | +1.5% | 955,2 k € | -0.2% | 957 k € | -0.8% | 964,3 k € | -1.0% | 974,1 k € | +0.6% | 968 k € | +0.6% | 961,9 k € | -2.1% | 982,7 k € | +0.1% | 981,4 k € | -3.1% | 1 M € | -0.6% | 1 M € |
Indicative valuation
As an indication, this company is worth
Board of directors
Seen on filing of 31/12/2024 · 2 active · 5 ended
Active mandates
Ended mandates
Financials
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/08/2025 | 30/09/2024 | 31/08/2023 | 31/08/2022 | 02/12/2021 | 29/12/2020 |
| General meeting | 15/05/2025 | 15/05/2024 | 15/05/2023 | 15/05/2022 | 15/05/2021 | 08/09/2020 |
| 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 |
Financial ratios
Looking for more information about this company?
Try for 7 daysAnnual accounts filings
23 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 15/05/2025 | 29/08/2025 | French | |
| Micro model | 31/12/2023 | 15/05/2024 | 30/09/2024 | French | |
| Micro model | 31/12/2022 | 15/05/2023 | 31/08/2023 | French | |
| Micro model | 31/12/2021 | 15/05/2022 | 31/08/2022 | French | |
| Micro model | 31/12/2020 | 15/05/2021 | 02/12/2021 | French | |
| Micro model | 31/12/2019 | 08/09/2020 | 29/12/2020 | French | |
| Abridged model | 31/12/2018 | 07/05/2019 | 08/10/2019 | Dutch | |
| Abridged model | 31/12/2017 | 01/05/2018 | 15/10/2018 | Dutch | |
| Abridged model | 31/12/2016 | 02/05/2017 | 17/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 03/05/2016 | 15/01/2017 | Dutch | |
| Abridged model | 31/12/2014 | 05/05/2015 | 11/01/2016 | Dutch | |
| Abridged model | 31/12/2013 | 06/05/2014 | 17/11/2014 | Dutch | |
| Abridged model | 31/12/2012 | 07/05/2013 | 07/11/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/05/2012 | 11/10/2012 | Dutch | |
| Abridged model | 31/12/2010 | 03/05/2011 | 03/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 04/05/2010 | 14/11/2010 | Dutch | |
| Abridged model | 31/12/2008 | 05/05/2009 | 15/12/2009 | Dutch | |
| Abridged model | 31/12/2007 | 06/05/2008 | 10/06/2009 | Dutch | |
| Abridged model | 31/12/2006 | 01/05/2007 | 10/06/2009 | Dutch | |
| Abridged model | 31/12/2005 | 02/05/2006 | 11/01/2007 | Dutch | |
| Abridged model | 31/12/2004 | 03/05/2005 | 11/01/2007 | Dutch | |
| Abridged model | 31/12/2003 | 04/05/2004 | 11/01/2007 | Dutch | |
| Abridged model | 31/12/2002 | 06/05/2003 | 11/01/2007 | Dutch |
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 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.
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Seen on filing of 31/12/2024 · 2 active · 5 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
- Mandates04/07/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates23/12/2020SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
- Mandates30/09/2020DEMISSIONS, NOMINATIONS
- Mandates11/07/2016ONTSLAGEN - BENOEMINGEN
- Mandates31/10/2012ONTSLAGEN - BENOEMINGEN
- Mandates11/04/2005MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Capital / shares29/10/2003DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
Source: Belgian Official Gazette
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202482 k €↓
- 2023Annual accounts 2023100,4 k €↑
- 2022Annual accounts 202295,1 k €↑
- 2021Annual accounts 202184,5 k €↑
- 2018Annual accounts 2018-125 k €↓
- 2017Annual accounts 2017-1,2 k €↑
- 2016Annual accounts 2016-9,3 k €↓
- 2015Annual accounts 2015837 €↓
- 2014Annual accounts 20145,2 k €↑
- 2013Annual accounts 20132,8 k €↑
- 2012Annual accounts 2012-5,8 k €↑
- 2011Annual accounts 2011-13,1 k €↓
- 2010Annual accounts 201025,2 k €↑
- 2009Annual accounts 20095,7 k €↓
- 2008Annual accounts 200820,6 k €↑
- 2007Annual accounts 20078,8 k €↑
- 2006Annual accounts 2006-19,6 k €
- 27/10/1982IncorporationPrivate limited company