ACTIVE

ASTIER - PERRET

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Financial year 2024 · closed on 31/12/2024

Net result

-45,7 k €

-76.5% YoY

Revenue

57,5 k €

-6.2% YoY

Equity

1,1 M €

-3.9% YoY

What does ASTIER - PERRET do?

ASTIER - PERRET is a Public limited company incorporated in 1990. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Mons.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.879.828

Incorporation

19/12/1990

Legal form

Public limited company

Registered office

Rue d'Havré 138
7000 Mons · WallonieSee on map

Contributed capital

1 626 100,00 €

Latest accounts

31/12/2024

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 82100Office administrative and support activities 82110Combined office administrative service activities+2

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	57,5 k €	-6.2%	61,3 k €	+2.0%	60,1 k €	+13.3%	53 k €	-0.2%	53,1 k €	+6.7%	49,8 k €	+15.5%	43,1 k €	-3.5%	44,7 k €	-24.3%	59 k €	+53.4%	38,5 k €	-10.8%	43,1 k €	+21.8%	35,4 k €	+10.6%	32 k €	-7.6%	34,6 k €	+31.4%	26,4 k €	-57.1%	61,5 k €	+7.7%	57,1 k €
EBITDA	6,4 k €	-49.3%	12,6 k €	-1.0%	12,8 k €	+132%	5,5 k €	-59.2%	13,5 k €	+36.0%	9,9 k €	+267%	2,7 k €	-92.3%	34,9 k €	+173%	12,8 k €	+128%	-45,4 k €	-198%	-15,2 k €	+42.0%	-26,2 k €	-68.5%	-15,6 k €	-99.6%	-7,8 k €	-516%	1,9 k €	-94.9%	36,8 k €	+51.1%	24,4 k €
Operating result	-46,4 k €	-16.2%	-39,9 k €	-0.6%	-39,7 k €	+15.1%	-46,7 k €	-21.7%	-38,4 k €	+8.5%	-42 k €	+13.2%	-48,4 k €	-198%	-16,2 k €	+64.2%	-45,2 k €	+50.9%	-92 k €	-34.2%	-68,6 k €	-0.3%	-68,4 k €	-41.4%	-48,3 k €	-20.5%	-40,1 k €	-73.1%	-23,2 k €	-257%	14,7 k €	+626%	2 k €
Net result	-45,7 k €	-76.5%	-25,9 k €	+0.9%	-26,1 k €	+16.6%	-31,3 k €	-2.2%	-30,7 k €	-13.9%	-26,9 k €	+19.6%	-33,5 k €	-310%	-8,2 k €	+75.6%	-33,4 k €	+42.3%	-57,9 k €	-6.3%	-54,5 k €	+5.0%	-57,4 k €	-82.9%	-31,4 k €	-266%	-8,6 k €	+43.6%	-15,2 k €	-122%	68,8 k €	+43.8%	47,8 k €
Balance sheet
Equity	1,1 M €	-3.9%	1,2 M €	-2.2%	1,2 M €	-2.2%	1,2 M €	-2.5%	1,2 M €	-2.4%	1,3 M €	-2.1%	1,3 M €	-2.5%	1,3 M €	-0.6%	1,3 M €	-2.4%	1,4 M €	-4.0%	1,4 M €	-3.7%	1,5 M €	-3.7%	1,5 M €	-2.0%	1,6 M €	-0.5%	1,6 M €	-0.9%	1,6 M €	+4.5%	1,5 M €
Total assets	1,1 M €	-1.3%	1,2 M €	-3.3%	1,2 M €	-3.2%	1,2 M €	-2.3%	1,3 M €	-4.1%	1,3 M €	-5.5%	1,4 M €	-2.4%	1,4 M €	-8.1%	1,6 M €	-2.9%	1,6 M €	+2.1%	1,6 M €	-3.8%	1,6 M €	+5.8%	1,5 M €	-2.2%	1,6 M €	-0.8%	1,6 M €	-1.0%	1,6 M €	+3.7%	1,6 M €
Cash	165 k €	-53.1%	351,5 k €	+3.5%	339,6 k €	+5.7%	321,4 k €	+4.4%	307,7 k €	+872%	31,6 k €	-70.1%	105,9 k €	+6.0%	100 k €	-55.9%	226,5 k €	+21.8%	185,9 k €	-21.6%	237 k €	-54.6%	522,2 k €	+18.5%	440,6 k €	+7.4%	410,2 k €	-57.4%	962,4 k €	-2.8%	989,7 k €	+16.5%	849,7 k €
Debts	32,6 k €	+1206%	2,5 k €	-84.1%	15,7 k €	-46.1%	29,1 k €	+9.5%	26,6 k €	-47.2%	50,3 k €	-49.3%	99,1 k €	-2.1%	101,3 k €	-52.7%	214,1 k €	-6.5%	229,1 k €	+67.1%	137,1 k €	-6.2%	146,1 k €	+9859%	1,5 k €	-72.4%	5,3 k €	-46.2%	9,9 k €	-8.0%	10,7 k €	-50.4%	21,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 9 ended

Active mandates

Denis ASTIERPERRET

Director · since 29 mai 2023 · until 31 août 2024

Active

Myriam GOSSELET

Director · since 29 mai 2023 · until 29 mai 2029

Active

Sarah ASTIERPERRET

Managing director · since 29 mai 2023 · until 29 mai 2029

Active

Ended mandates

Denis ASTIERPERRET

Managing director · since 29 mai 2017 · until 02 mai 2023

Ended

Myriam GOSSELET

Director · since 29 mai 2017 · until 02 mai 2023

Ended

Sarah ASTIERPERRET

Managing director · since 29 mai 2017 · until 02 mai 2023

Ended

Denis Astierperret

Managing director · since 02 mai 2011 · until 19 juin 2017

Ended

Annual accounts

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	08/10/2025	04/12/2024	26/12/2023	13/10/2022	15/12/2021	06/01/2021
General meeting	26/05/2025	27/05/2024	29/05/2023	30/05/2022	24/05/2021	25/05/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	26/05/2025	08/10/2025	French	PDF
Micro model	31/12/2023	27/05/2024	04/12/2024	French	PDF
Micro model	31/12/2022	29/05/2023	26/12/2023	French	PDF
Micro model	31/12/2021	30/05/2022	13/10/2022	French	PDF
Micro model	31/12/2020	24/05/2021	15/12/2021	French	PDF
Micro model	31/12/2019	25/05/2020	06/01/2021	French	PDF
Micro model	31/12/2018	27/05/2019	12/12/2019	French	PDF
Micro model	31/12/2017	28/05/2018	12/11/2018	French	PDF
Micro model	31/12/2016	29/05/2017	22/12/2017	French	PDF
Abridged model	31/12/2015	30/05/2016	15/11/2016	French	PDF
Abridged model	31/12/2014	25/05/2015	30/12/2015	French	PDF
Abridged model	31/12/2013	05/05/2014	30/12/2014	French	PDF
Abridged model	31/12/2012	06/05/2013	05/12/2013	French	PDF
Abridged model	31/12/2011	07/05/2012	31/12/2012	French	PDF
Abridged model	31/12/2010	02/05/2011	29/12/2011	French	PDF
Abridged model	31/12/2009	03/05/2010	31/12/2010	French	PDF
Abridged model	31/12/2008	04/05/2009	14/12/2009	French	PDF
Abridged model	31/12/2007	05/05/2008	16/12/2008	French	PDF
Abridged model	31/12/2006	07/05/2007	20/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2024 · 3 active · 9 ended

Active mandates

Denis ASTIERPERRET

Director · since 29 mai 2023 · until 31 août 2024

Active

Myriam GOSSELET

Director · since 29 mai 2023 · until 29 mai 2029

Active

Sarah ASTIERPERRET

Managing director · since 29 mai 2023 · until 29 mai 2029

Active

Ended mandates

Denis ASTIERPERRET

Managing director · since 29 mai 2017 · until 02 mai 2023

Ended

Myriam GOSSELET

Director · since 29 mai 2017 · until 02 mai 2023

Ended

Sarah ASTIERPERRET

Managing director · since 29 mai 2017 · until 02 mai 2023

Ended

Denis Astierperret

Managing director · since 02 mai 2011 · until 19 juin 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/07/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates04/10/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates17/07/2012
DEMISSIONS, NOMINATIONS
PDF
Mandates12/01/2009
DEMISSIONS, NOMINATIONS
PDF
Capital / shares29/01/2007
OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Mandates29/11/2005
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2024
Annual accounts 2024-45,7 k €↓
2023
Annual accounts 2023-25,9 k €↑
2022
Annual accounts 2022-26,1 k €↑
2021
Annual accounts 2021-31,3 k €↓
2020
Annual accounts 2020-30,7 k €↓
2019
Annual accounts 2019-26,9 k €↑
2018
Annual accounts 2018-33,5 k €↓
2017
Annual accounts 2017-8,2 k €↑
2016
Annual accounts 2016-33,4 k €↑
2015
Annual accounts 2015-57,9 k €↓
2014
Annual accounts 2014-54,5 k €↑
2013
Annual accounts 2013-57,4 k €↓
2012
Annual accounts 2012-31,4 k €↓
2011
Annual accounts 2011-8,6 k €↑
2010
Annual accounts 2010-15,2 k €↓
2009
Annual accounts 200968,8 k €↑
2008
Annual accounts 200847,8 k €
19/12/1990
IncorporationPublic limited company

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

ASTIER - PERRET

Overview

What does ASTIER - PERRET do?

Trend over 17 financial years

Indicative valuation

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