NORMAL SITUATION

GALERIES MASSET

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Financial year 2023 · closed on 31/12/2023

Net result

-4,2 k €

-134.9% YoY

Gross margin

11,1 k €

-65.2% YoY

Equity

561,9 k €

-4.9% YoY

Company — Normal situation.

What does GALERIES MASSET do?

GALERIES MASSET is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.590.855

Legal form

Private company with limited liability

Contributed capital

27 300,00 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	11,1 k €	-65.2%	31,9 k €	-59.2%	78,2 k €	+30.6%	59,9 k €	+45.1%	41,2 k €	-43.1%	72,4 k €	-32.8%	107,8 k €	+11.9%	96,4 k €	-7.6%	104,3 k €	-11.3%	117,6 k €	-17.4%	142,4 k €	+33.7%	106,5 k €	-30.0%	152 k €	+33.2%	114,2 k €	-5.0%	120,2 k €	+42.6%	84,3 k €	-26.7%	115 k €	+27.1%	90,5 k €
EBITDA	2,3 k €	-90.8%	24,7 k €	-49.5%	49 k €	+33.1%	36,8 k €	+217%	-31,5 k €	-44549%	-70,5 €	-100%	44,9 k €	+139%	18,8 k €	-19.7%	23,4 k €	-33.3%	35,1 k €	-40.3%	58,8 k €	+141%	24,4 k €	-66.7%	73,3 k €	+92.1%	38,2 k €	-22.7%	49,4 k €	+129%	21,5 k €	-47.2%	40,7 k €	+196%	13,8 k €
Operating result	-5,3 k €	-131%	17,1 k €	-59.8%	42,5 k €	+39.6%	30,5 k €	+167%	-45,3 k €	-283%	-11,8 k €	-141%	28,7 k €	+1034%	2,5 k €	-57.2%	5,9 k €	-76.1%	24,8 k €	-51.5%	51,1 k €	+164%	19,4 k €	-70.7%	66,1 k €	+165%	25 k €	-32.3%	36,9 k €	+428%	7 k €	-69.7%	23,1 k €	+1877%	-1,3 k €
Net result	-4,2 k €	-135%	12,1 k €	-67.3%	37 k €	+26.6%	29,2 k €	+171%	-40,9 k €	-166%	-15,4 k €	-162%	25 k €	+1232%	1,9 k €	-72.5%	6,8 k €	-64.9%	19,4 k €	-57.4%	45,6 k €	+146%	18,5 k €	-68.9%	59,6 k €	+182%	21,2 k €	-43.0%	37,1 k €	+84.9%	20,1 k €	-48.8%	39,2 k €	+878%	4 k €
Balance sheet
Equity	561,9 k €	-4.9%	591,1 k €	-5.6%	626,5 k €	+6.3%	589,5 k €	+5.2%	560,3 k €	-6.8%	601,2 k €	-2.5%	616,6 k €	+4.2%	591,6 k €	+0.3%	589,7 k €	+1.2%	582,9 k €	+3.4%	563,5 k €	+8.8%	517,9 k €	+3.7%	499,4 k €	+12.1%	445,5 k €	+5.0%	424,4 k €	+9.6%	387,3 k €	+5.5%	367,2 k €	+11.9%	328,1 k €
Total assets	579,4 k €	-5.3%	612,1 k €	-6.0%	651,4 k €	+5.5%	617,4 k €	+6.6%	579,4 k €	-7.4%	625,5 k €	-3.4%	647,4 k €	+1.4%	638,4 k €	+1.6%	628,2 k €	+3.8%	605 k €	+1.7%	594,6 k €	+9.0%	545,6 k €	+1.0%	540,2 k €	+12.5%	480,1 k €	+5.4%	455,6 k €	+10.6%	411,9 k €	+6.6%	386,2 k €	+1.6%	380,2 k €
Cash	389,6 k €	+2.3%	380,9 k €	-25.0%	507,6 k €	+9.7%	462,9 k €	+15.0%	402,5 k €	-6.1%	428,8 k €	-9.1%	471,8 k €	+14.1%	413,5 k €	-0.3%	414,8 k €	-3.1%	427,9 k €	-1.7%	435,4 k €	+11.3%	391,3 k €	+2.8%	380,7 k €	+43.2%	265,9 k €	+5.3%	252,6 k €	+12.9%	223,8 k €	+4.6%	214 k €	+23.1%	173,8 k €
Debts	17,5 k €	-16.4%	20,9 k €	-15.8%	24,9 k €	-10.9%	27,9 k €	+46.5%	19 k €	-21.7%	24,3 k €	-21.0%	30,8 k €	-34.2%	46,8 k €	+21.8%	38,4 k €	+74.2%	22,1 k €	-29.1%	31,1 k €	+12.3%	27,7 k €	-32.1%	40,8 k €	+17.9%	34,6 k €	+10.8%	31,2 k €	+26.8%	24,6 k €	+29.4%	19 k €	-63.5%	52,1 k €
Other
Workforce	–		–		–		–		–		–		2,5 ETP	-3.8%	2,6 ETP	+30.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-20.0%	2,5 ETP	+25.0%	2,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

CHRISTINE MASSET

Director

Active

Ended mandates

Christine MASSET

Mandate

Ended

CHRISTINE MASSET

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/08/2024	25/08/2023	22/08/2022	14/06/2021	31/08/2020	26/08/2019
General meeting	10/05/2024	12/05/2023	13/05/2022	14/05/2021	17/07/2020	10/05/2019
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

40 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	10/05/2024	27/08/2024	French	PDF
Micro model	31/12/2022	12/05/2023	25/08/2023	French	PDF
Micro model	31/12/2021	13/05/2022	22/08/2022	French	PDF
Micro model	31/12/2020	14/05/2021	14/06/2021	French	PDF
Micro model	31/12/2019	17/07/2020	31/08/2020	French	PDF
Micro model	31/12/2018	10/05/2019	26/08/2019	French	PDF
Abridged model	31/12/2017	11/05/2018	29/08/2018	French	PDF
Abridged model	31/12/2016	12/05/2017	23/08/2017	French	PDF
Abridged model	31/12/2015	13/05/2016	22/08/2016	French	PDF
Abridged model	31/12/2014	08/05/2015	14/08/2015	French	PDF
Abridged model	31/12/2013	09/05/2014	08/08/2014	French	PDF
Abridged model	31/12/2012	10/05/2013	09/08/2013	French	PDF
Abridged model	31/12/2011	11/05/2012	10/08/2012	French	PDF
Abridged model	31/12/2010	13/05/2011	02/08/2011	French	PDF
Abridged model	31/12/2009	14/05/2010	30/06/2010	French	PDF
Abridged model	31/12/2008	08/05/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	09/05/2008	29/08/2008	French	PDF
Abridged model	31/12/2006	11/05/2007	02/08/2007	French	PDF
Abridged model	31/12/2005	12/05/2006	24/07/2006	French	PDF
Abridged model	31/12/2004	13/05/2005	29/06/2005	French	PDF
Abridged model	31/12/2003	28/05/2004	29/06/2004	French	PDF
Abridged model	31/12/2002	23/06/2003	17/07/2003	French	PDF
Abridged model	31/12/2001	10/05/2002	05/06/2002	French	PDF
Abridged model	31/12/2000	11/05/2001	18/05/2001	French	PDF

View all 40 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 31/12/2023 · 1 active · 2 ended

Active mandates

CHRISTINE MASSET

Director

Active

Ended mandates

Christine MASSET

Mandate

Ended

CHRISTINE MASSET

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution16/01/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates19/10/2023
MODIFICATION FORME JURIDIQUE - 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

2023
Annual accounts 2023-4,2 k €↓
2022
Annual accounts 202212,1 k €↓
2021
Annual accounts 202137 k €↑
2020
Annual accounts 202029,2 k €↑
2019
Annual accounts 2019-40,9 k €↓
2018
Annual accounts 2018-15,4 k €↓
2017
Annual accounts 201725 k €↑
2016
Annual accounts 20161,9 k €↓
2015
Annual accounts 20156,8 k €↓
2014
Annual accounts 201419,4 k €↓
2013
Annual accounts 201345,6 k €↑
2012
Annual accounts 201218,5 k €↓
2011
Annual accounts 201159,6 k €↑
2010
Annual accounts 201021,2 k €↓
2009
Annual accounts 200937,1 k €↑
2008
Annual accounts 200820,1 k €↓
2007
Annual accounts 200739,2 k €↑
2006
Annual accounts 20064 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

GALERIES MASSET

Overview

What does GALERIES MASSET do?

Trend over 18 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