OPENING OF BANKRUPTCY

HUIS PERFECT

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Financial year 2023 · closed on 31/12/2023

Net result

-172,3 k €

-221.5% YoY

Gross margin

550,5 k €

-16.7% YoY

Equity

418 k €

-29.2% YoY

Workforce

16,3 ETP

-0.6% YoY

Company — Opening of bankruptcy.

What does HUIS PERFECT do?

HUIS PERFECT is a Private company with limited liability incorporated in 1990. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Lier. It employs on average 16,3 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0440.677.334

Incorporation

08/05/1990

Legal form

Private company with limited liability

Registered office

Lispersteenweg 277
2500 Lier · FlandreSee on map

Contributed capital

136 592,41 €

Latest accounts

31/12/2023

Average workforce

16,3 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47112Retail sale in non-specialised stores with food, beverages or tobacco predominating

Joint committees (3)

119
201
20201

Signals

Positive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	550,5 k €	-16.7%	660,8 k €	-21.9%	846 k €	+46.0%	579,6 k €	-17.3%	700,9 k €	-9.3%	772,7 k €	-5.6%	818,4 k €	+2.8%	795,8 k €	+20.6%	659,8 k €	-15.3%	778,8 k €	-11.8%	883 k €	+17.1%	754 k €	-11.0%	847,5 k €	+2.3%	828,8 k €	+15.2%	719,6 k €	+28.2%	561,2 k €	-11.9%	636,8 k €
EBITDA	1,8 k €	-98.6%	128,9 k €	-62.4%	342,5 k €	+312%	83,2 k €	-12.7%	95,3 k €	-46.0%	176,5 k €	-20.6%	222,4 k €	+16.0%	191,7 k €	+146%	78 k €	+283%	-42,7 k €	-168%	62,5 k €	-52.2%	130,7 k €	-48.9%	255,7 k €	+10.1%	232,2 k €	+26.5%	183,6 k €	+98.5%	92,5 k €	-53.1%	197,2 k €
Operating result	-118,8 k €	-2032%	6,2 k €	-97.3%	223,7 k €	+2042%	-11,5 k €	-178%	14,7 k €	-84.6%	95,1 k €	+21.8%	78,1 k €	+198%	26,2 k €	+133%	-80 k €	+60.3%	-201,4 k €	-56.4%	-128,8 k €	-120%	-58,7 k €	-172%	81,7 k €	+34.4%	60,8 k €	+195%	20,6 k €	+158%	-35,4 k €	-150%	70,4 k €
Net result	-172,3 k €	-221%	-53,6 k €	-132%	169,4 k €	+346%	-68,8 k €	-34.9%	-51 k €	-378%	18,4 k €	+471%	-5 k €	+88.1%	-41,6 k €	+22.4%	-53,7 k €	+41.5%	-91,8 k €	-13.2%	-81,1 k €	-104%	-39,8 k €	-421%	12,4 k €	-54.1%	27,1 k €	+2327%	-1,2 k €	-146%	2,7 k €	-77.3%	11,7 k €
Balance sheet
Equity	418 k €	-29.2%	590,3 k €	-8.3%	643,9 k €	+110%	306,1 k €	+309%	74,9 k €	-40.5%	125,8 k €	+17.1%	107,5 k €	-4.4%	112,4 k €	-27.0%	154,1 k €	+208%	-142,3 k €	-182%	-50,5 k €	-265%	30,6 k €	-56.5%	70,4 k €	+21.4%	58 k €	+87.3%	31 k €	-3.8%	32,2 k €	+9.0%	29,5 k €
Total assets	2 M €	+14.6%	1,7 M €	-5.2%	1,8 M €	-12.0%	2,1 M €	+50.3%	1,4 M €	-4.5%	1,4 M €	-5.9%	1,5 M €	-7.6%	1,7 M €	+3.8%	1,6 M €	+11.4%	1,4 M €	-9.5%	1,6 M €	-6.5%	1,7 M €	+0.9%	1,7 M €	-5.4%	1,8 M €	-5.9%	1,9 M €	+3.5%	1,8 M €	-1.5%	1,8 M €
Cash	122,2 k €	-13.4%	141,1 k €	-26.3%	191,4 k €	-3.6%	198,6 k €	-23.5%	259,8 k €	+26.2%	205,9 k €	+19.9%	171,7 k €	-5.3%	181,4 k €	-13.2%	209 k €	+22.7%	170,4 k €	+2.1%	166,9 k €	-19.0%	206 k €	-35.0%	317 k €	+12.5%	281,9 k €	+0.9%	279,4 k €	+12.6%	248,2 k €	+9.8%	226,1 k €
Debts	1,6 M €	+38.2%	1,1 M €	-3.1%	1,2 M €	-34.0%	1,8 M €	+35.3%	1,3 M €	-1.1%	1,3 M €	-7.6%	1,4 M €	-7.9%	1,5 M €	+7.1%	1,4 M €	-8.5%	1,6 M €	-3.6%	1,6 M €	-1.7%	1,7 M €	+3.4%	1,6 M €	-6.3%	1,7 M €	-7.4%	1,8 M €	+3.6%	1,8 M €	-1.7%	1,8 M €
Other
Workforce	16,3 ETP	-0.6%	16,4 ETP	0.0%	16,4 ETP	-1.2%	16,6 ETP	-6.7%	17,8 ETP	+2.9%	17,3 ETP	-7.5%	18,7 ETP	+0.5%	18,6 ETP	+5.7%	17,6 ETP	-16.2%	21,0 ETP	-27.8%	29,1 ETP	+19.3%	24,4 ETP	+23.9%	19,7 ETP	+7.7%	18,3 ETP	+7.0%	17,1 ETP	+3.6%	16,5 ETP	+1.9%	16,2 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 6 ended

Active mandates

Wendy Moons

Director · since 01 mai 2019

Active

Tom Coesemans

Director · since 01 avril 2011

Active

Ended mandates

Wendy Cornelia Moons

Director · since 01 mai 2019

Ended

Wendy Moons

Manager · since 01 mai 2019

Ended

Ernestina Coenaerts

Manager · since 01 avril 2018

Ended

Tom Coesemans

Manager · since 01 avril 2011

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	04/10/2024	04/08/2023	31/08/2022	11/01/2022	28/09/2020	30/08/2019
General meeting	04/10/2024	30/05/2023	30/05/2022	25/05/2021	25/05/2020	27/05/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	04/10/2024	04/10/2024	Dutch	PDF
Abridged model	31/12/2022	30/05/2023	04/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/05/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	25/05/2021	11/01/2022	Dutch	PDF
Abridged model	31/12/2019	25/05/2020	28/09/2020	Dutch	PDF
Abridged model	31/12/2018	27/05/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	28/05/2018	30/07/2018	Dutch	PDF
Abridged model	31/12/2016	29/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	29/08/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	20/08/2014	Dutch	PDF
Abridged model	31/12/2012	27/05/2013	01/10/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	16/08/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	22/08/2011	Dutch	PDF
Abridged model	31/12/2009	02/01/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	15/06/2009	24/07/2009	Dutch	PDF
Abridged model	31/12/2007	02/01/2008	22/07/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	30/07/2007	Dutch	PDF

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 · 2 active · 6 ended

Active mandates

Wendy Moons

Director · since 01 mai 2019

Active

Tom Coesemans

Director · since 01 avril 2011

Active

Ended mandates

Wendy Cornelia Moons

Director · since 01 mai 2019

Ended

Wendy Moons

Manager · since 01 mai 2019

Ended

Ernestina Coenaerts

Manager · since 01 avril 2018

Ended

Tom Coesemans

Manager · since 01 avril 2011

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/05/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/09/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/06/2011
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares22/01/2003
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2023-172,3 k €↓
2022
Annual accounts 2022-53,6 k €↓
2021
Annual accounts 2021169,4 k €↑
2019
Annual accounts 2019-68,8 k €↓
2018
Annual accounts 2018-51 k €↓
2017
Annual accounts 201718,4 k €↑
2016
Annual accounts 2016-5 k €↑
2015
Annual accounts 2015-41,6 k €↑
2014
Annual accounts 2014-53,7 k €↑
2013
Annual accounts 2013-91,8 k €↓
2012
Annual accounts 2012-81,1 k €↓
2011
Annual accounts 2011-39,8 k €↓
2010
Annual accounts 201012,4 k €↓
2009
Annual accounts 200927,1 k €↑
2008
Annual accounts 2008-1,2 k €↓
2007
Annual accounts 20072,7 k €↓
2006
Annual accounts 200611,7 k €
08/05/1990
IncorporationPrivate company with limited liability

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

HUIS PERFECT

Overview

What does HUIS PERFECT do?

Trend over 17 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