NORMAL SITUATION

UN . C'EST TOUT

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result50,4 k €-2,2 %over 1 year

Gross margin474,5 k €+25,9 %over 1 year

Equity126,2 k €+0,3 %over 1 year

Workforce7,5 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

UN . C'EST TOUT is a company registered in Belgium. It employs on average 7,5 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0442.753.530
Legal form: Private company with limited liability
Contributed capital: 18 550,00 €
Latest accounts: 31/12/2023
Average workforce: 7,5 ETP

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 33 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	474,5 k €	+25.9%	377 k €	+9.9%	343 k €	-0.1%	343,2 k €	-34.6%	524,4 k €
EBITDA	156,4 k €	+9.4%	143 k €	-36.9%	226,5 k €	+35.5%	167,1 k €	-5.1%	176,1 k €
Operating result	78,8 k €	+5.8%	74,4 k €	-22.3%	95,8 k €	-6.8%	102,8 k €	-8.2%	112,1 k €
Net result	50,4 k €	-2.2%	51,5 k €	-19.7%	64,2 k €	+2.2%	62,8 k €	-1.2%	63,5 k €
Balance sheet
Equity	126,2 k €	+0.3%	125,8 k €	+1.2%	124,2 k €	+24.2%	100,1 k €	+48.7%	67,3 k €
Total assets	590 k €	+6.6%	553,6 k €	-28.9%	778,5 k €	-23.9%	1 M €	+18.3%	865,1 k €
Cash	131,9 k €	+260%	36,6 k €	-77.2%	160,5 k €	-44.4%	288,8 k €	+5098%	5,6 k €
Debts	463,7 k €	+8.4%	427,8 k €	-34.6%	654,3 k €	-29.2%	923,5 k €	+15.8%	797,8 k €
Other
Workforce	7,5 ETP	0.0%	7,5 ETP	-5.1%	7,9 ETP	-10.2%	8,8 ETP	-18.5%	10,8 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 9 ended

Active mandates

BENOIT GERSDORFF

Mandate

Active

CHRISTINE WEYNAND

Mandate

Active

Ended mandates

BENOIT GERSDORFF

Manager · since 07 mars 2003

Ended

CHRISTINE WEYNAND

Manager · since 07 mars 2003

Ended

BENOIT GERSDOFF

Manager · since 01 janvier 2003

Ended

BENOIT GERSDORFF

Manager · since 01 janvier 2003

Ended

Full financial information

Source · NBB

	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	30/08/2024	31/08/2023	13/09/2022	25/10/2021	04/09/2020	25/07/2019
General meeting	20/02/2024	20/05/2023	21/05/2022	15/05/2021	16/05/2020	18/05/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 33 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	20/02/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	20/05/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	21/05/2022	13/09/2022	French	PDF
Abridged model	31/12/2020	15/05/2021	25/10/2021	French	PDF
Abridged model	31/12/2019	16/05/2020	04/09/2020	French	PDF
Abridged model	31/12/2018	18/05/2019	25/07/2019	French	PDF
Abridged model	31/12/2017	19/05/2018	11/07/2018	French	PDF
Abridged model	31/12/2016	20/05/2017	21/08/2017	French	PDF
Abridged model	31/12/2015	21/05/2016	01/07/2016	French	PDF
Abridged model	31/12/2014	16/05/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	17/05/2014	29/07/2014	French	PDF
Abridged model	31/12/2012	18/05/2013	06/08/2013	French	PDF
Abridged model	31/12/2011	19/05/2012	23/07/2012	French	PDF
Abridged model	31/12/2010	14/05/2011	05/08/2011	French	PDF
Abridged model	31/12/2009	15/05/2010	05/07/2010	French	PDF
Abridged model	31/12/2008	16/05/2009	13/07/2009	French	PDF
Abridged model	31/12/2007	18/05/2008	15/07/2008	French	PDF
Abridged model	31/12/2006	19/05/2007	31/07/2007	French	PDF
Abridged model	31/12/2005	27/05/2006	01/08/2006	French	PDF
Abridged model	31/12/2004	28/05/2005	29/07/2005	French	PDF
Abridged model	31/12/2003	22/05/2004	29/06/2004	French	PDF
Abridged model	31/12/2002	11/06/2003	05/09/2003	French	PDF
Abridged model	31/12/2001	14/06/2002	14/08/2002	French	PDF
Abridged model	31/12/2000	14/06/2001	10/01/2002	French	PDF

View all 33 filings

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.

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 9 ended

Active mandates

BENOIT GERSDORFF

Mandate

Active

CHRISTINE WEYNAND

Mandate

Active

Ended mandates

BENOIT GERSDORFF

Manager · since 07 mars 2003

Ended

CHRISTINE WEYNAND

Manager · since 07 mars 2003

Ended

BENOIT GERSDOFF

Manager · since 01 janvier 2003

Ended

BENOIT GERSDORFF

Manager · since 01 janvier 2003

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution19/03/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring05/01/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2023
Annual accounts 202350,4 k €↓
2022
Annual accounts 202251,5 k €↓
2021
Annual accounts 202164,2 k €↑
2020
Annual accounts 202062,8 k €↓
2019
Annual accounts 201963,5 k €↓
2018
Annual accounts 2018104,9 k €↑
2017
Annual accounts 201742,3 k €↓
2016
Annual accounts 201659,2 k €↓
2015
Annual accounts 2015159,1 k €↑
2014
Annual accounts 201414,2 k €↓
2013
Annual accounts 201341,6 k €↓
2012
Annual accounts 201269,4 k €↓
2011
Annual accounts 2011187,4 k €↓
2010
Annual accounts 2010210,6 k €↓
2009
Annual accounts 2009229,6 k €↑
2008
Annual accounts 200817,7 k €↑
2007
Annual accounts 2007-49,8 k €↓
2006
Annual accounts 200630,8 k €

UN . C'EST TOUT

Overview

Identity

Financials

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

Timeline