NORMAL SITUATION

Sisters B

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Financial year 2023 · closed on 31/12/2023

Net result

-6,2 k €

-171.5% YoY

Gross margin

1,1 k €

-96.2% YoY

Equity

187,9 k €

-3.2% YoY

Company — Normal situation.

What does Sisters B do?

Sisters B is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.791.664

Legal form

Private limited company

Contributed capital

6 200,00 €

Latest accounts

31/12/2023

Signals

Solid equityGood liquidityPositive cashflow

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	1,1 k €	-96.2%	28,8 k €	+206%	9,4 k €	-70.0%	31,4 k €	-57.7%	74,1 k €	+57.9%	46,9 k €	+5.2%	44,6 k €	-28.5%	62,4 k €	+11.1%	56,2 k €	-2.6%	57,7 k €	-28.7%	80,9 k €	+64.4%	49,2 k €	+45.5%	33,8 k €	-37.3%	53,9 k €	+24.9%	43,2 k €	-21.2%	54,8 k €	+11.4%	49,2 k €	+27.0%	38,7 k €
EBITDA	-2,9 k €	-113%	22 k €	+190%	7,6 k €	-74.2%	29,5 k €	-58.8%	71,5 k €	+58.8%	45 k €	+5.7%	42,6 k €	-30.1%	60,9 k €	+11.8%	54,4 k €	-2.5%	55,8 k €	-29.5%	79,2 k €	+65.3%	47,9 k €	+46.7%	32,7 k €	-38.1%	52,7 k €	+24.1%	42,5 k €	-21.9%	54,5 k €	+11.6%	48,8 k €	+28.7%	37,9 k €
Operating result	-14,9 k €	-337%	6,3 k €	+165%	-9,6 k €	-176%	12,7 k €	-77.1%	55,4 k €	+81.4%	30,6 k €	+8.7%	28,1 k €	-39.2%	46,2 k €	+28.6%	36 k €	+14.3%	31,5 k €	-44.1%	56,3 k €	+1099%	-5,6 k €	-125%	22,5 k €	-48.2%	43,3 k €	+28.4%	33,8 k €	-28.2%	47 k €	+12.9%	41,7 k €	+37.6%	30,3 k €
Net result	-6,2 k €	-171%	8,7 k €	+167%	-12,9 k €	-208%	12 k €	-67.6%	36,9 k €	+84.8%	20 k €	+18.7%	16,8 k €	-39.9%	28 k €	+65.5%	16,9 k €	+3.7%	16,3 k €	-53.1%	34,8 k €	+352%	-13,8 k €	-162%	22,4 k €	-37.5%	35,9 k €	+10.8%	32,4 k €	-1.6%	32,9 k €	+13.5%	29 k €	+37.9%	21 k €
Balance sheet
Equity	187,9 k €	-3.2%	194,1 k €	+4.7%	185,4 k €	-6.5%	198,3 k €	+6.4%	186,3 k €	+24.7%	149,5 k €	+15.4%	129,5 k €	+14.9%	112,7 k €	+33.0%	84,7 k €	+24.9%	67,8 k €	+31.6%	51,5 k €	+207%	16,8 k €	-45.1%	30,5 k €	+275%	8,1 k €	-95.8%	195,3 k €	+3.9%	187,9 k €	+21.2%	155 k €	+23.0%	126,1 k €
Total assets	196,4 k €	-8.7%	215 k €	+5.4%	204 k €	-15.2%	240,4 k €	+3.7%	231,8 k €	+10.2%	210,3 k €	+6.2%	198 k €	+1.3%	195,5 k €	+2.8%	190,2 k €	-5.2%	200,7 k €	-12.3%	228,8 k €	-3.8%	237,8 k €	+82.5%	130,3 k €	-58.1%	311 k €	+15.3%	269,8 k €	+18.5%	227,6 k €	+11.2%	204,6 k €	+9.6%	186,7 k €
Cash	52,7 k €	-8.7%	57,7 k €	+103%	28,4 k €	-41.3%	48,5 k €	-30.0%	69,2 k €	+29.7%	53,4 k €	+52.5%	35 k €	+48.4%	23,6 k €	+142%	9,7 k €	+24.3%	7,8 k €	-57.6%	18,4 k €	+24.0%	14,9 k €	+613%	2,1 k €	-7.6%	2,3 k €	-34.8%	3,5 k €	-49.9%	6,9 k €	+91.5%	3,6 k €	+45.0%	2,5 k €
Debts	2,7 k €	-84.4%	17,5 k €	-5.9%	18,6 k €	-55.8%	42,1 k €	-7.4%	45,5 k €	-25.2%	60,8 k €	-11.2%	68,5 k €	-17.3%	82,8 k €	-21.5%	105,5 k €	-19.5%	131 k €	-25.0%	174,6 k €	-21.0%	221 k €	+122%	99,8 k €	-67.1%	302,9 k €	+307%	74,4 k €	+87.6%	39,7 k €	-19.6%	49,3 k €	-18.5%	60,5 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

Anne Bozet

Director · since 13 novembre 2023

Active

Ended mandates

Annie Bourdouxhe

Mandate

Ended

Annie BOURDOUXHE

Director

Ended

Annie BOURDOUXHE

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	20/02/2024	13/11/2022	28/10/2021	16/09/2020	18/11/2019
General meeting	22/06/2024	06/02/2024	25/06/2022	25/06/2021	31/08/2020	01/06/2019
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

36 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	22/06/2024	27/08/2024	French	PDF
Micro model	31/12/2022	06/02/2024	20/02/2024	French	PDF
Micro model	31/12/2021	25/06/2022	13/11/2022	French	PDF
Micro modelCorrection	31/12/2020	25/06/2021	28/10/2021	French	PDF
Micro model	31/12/2020	05/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	31/08/2020	16/09/2020	French	PDF
Micro model	31/12/2018	01/06/2019	18/11/2019	French	PDF
Micro model	31/12/2017	02/06/2018	29/08/2018	French	PDF
Abridged model	31/12/2016	03/06/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	04/06/2016	28/09/2016	French	PDF
Abridged model	31/12/2014	06/06/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	07/06/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	01/06/2013	25/10/2013	French	PDF
Abridged model	31/12/2011	02/06/2012	28/08/2012	French	PDF
Abridged modelCorrection	31/12/2010	04/06/2011	23/11/2011	French	PDF
Abridged model	31/12/2010	04/06/2011	01/09/2011	French	PDF
Abridged model	31/12/2009	05/06/2010	22/10/2010	French	PDF
Abridged model	31/12/2008	06/06/2009	25/09/2009	French	PDF
Abridged model	31/12/2007	07/06/2008	30/09/2008	French	PDF
Abridged model	31/12/2006	07/06/2007	21/08/2007	French	PDF
Abridged model	31/12/2005	03/06/2006	29/09/2006	French	PDF
Abridged model	31/12/2004	04/06/2005	30/09/2005	French	PDF
Abridged model	31/12/2003	26/11/2004	30/12/2004	French	PDF
Abridged model	31/12/2002	02/12/2003	21/01/2004	French	PDF

View all 36 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 · 3 ended

Active mandates

Anne Bozet

Director · since 13 novembre 2023

Active

Ended mandates

Annie Bourdouxhe

Mandate

Ended

Annie BOURDOUXHE

Director

Ended

Annie BOURDOUXHE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution24/12/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates13/11/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates28/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
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 2023-6,2 k €↓
2022
Annual accounts 20228,7 k €↑
2022
Name changeSISTERS B
2021
Annual accounts 2021-12,9 k €↓
2021
Name changeAnnie BOURDOUXHE
2020
Annual accounts 202012 k €↓
2019
Annual accounts 201936,9 k €↑
2018
Annual accounts 201820 k €↑
2017
Annual accounts 201716,8 k €↓
2016
Annual accounts 201628 k €↑
2015
Annual accounts 201516,9 k €↑
2014
Annual accounts 201416,3 k €↓
2013
Annual accounts 201334,8 k €↑
2012
Annual accounts 2012-13,8 k €↓
2011
Annual accounts 201122,4 k €↓
2010
Annual accounts 201035,9 k €↑
2009
Annual accounts 200932,4 k €↓
2008
Annual accounts 200832,9 k €↑
2007
Annual accounts 200729 k €↑
2006
Annual accounts 200621 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

Sisters B

Overview

What does Sisters B 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