ACTIVE

SAUTE -MOUTON

Export PDF

Financial year 2024 · Closed on 31/12/2024

Net result4,4 k €-74,8 %over 1 year
Gross margin25 k €-55,7 %over 1 year
Equity221,1 k €+2,0 %over 1 year

Identity

Source · BCE/KBO

SAUTE -MOUTON is a Private limited company incorporated in 1991. Its main activity is: Retail sale of clothing in specialised stores. Its registered office is in Villers-la-Ville.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0444.678.484
Incorporation
10/07/1991
Legal form
Private limited company
Registered office
Rue du Vieux Chemin 78
1495 Villers-la-Ville · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin25 k €56,3 k €46,1 k €53,1 k €35 k €
EBITDA5,2 k €35,5 k €16,4 k €26,6 k €21,8 k €
Operating result-982 €30,8 k €16 k €21,8 k €7,9 k €
Net result4,4 k €17,5 k €11,2 k €15,3 k €7,3 k €
Balance sheet
Equity221,1 k €216,7 k €199,2 k €188 k €172,7 k €
Total assets280 k €293,8 k €235 k €235,2 k €198,8 k €
Cash203,8 k €204 k €176,5 k €185,2 k €134,7 k €
Debts58,9 k €77,1 k €35,1 k €45,1 k €26 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

MICHELE DE VUYSSERE

Andere functie

Active

Ended mandates

MICHELE DE VUYSSERE

Director

Ended
Michèle DE VUYSSERE

Manager

Ended
Michèle DEVUYSSERE

Manager

Ended

Other companies at this address

Rue du Vieux Chemin 78 1495 Villers-la-Ville
CompanyCBE no.
CANOPEE● Liquidation
0456.298.787

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/08/202503/10/202421/08/202331/08/202227/08/202111/09/2020
General meeting20/05/202520/05/202420/05/202330/06/202220/05/202126/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202420/05/202527/08/2025FrenchPDF
Micro model31/12/202320/05/202403/10/2024FrenchPDF
Micro model31/12/202220/05/202321/08/2023FrenchPDF
Micro model31/12/202130/06/202231/08/2022FrenchPDF
Micro model31/12/202020/05/202127/08/2021FrenchPDF
Micro model31/12/201926/06/202011/09/2020FrenchPDF
Micro model31/12/201831/07/201926/08/2019FrenchPDF
Micro model31/12/201716/08/201827/08/2018FrenchPDF
Micro model31/12/201631/07/201731/08/2017FrenchPDF
Abridged model31/12/201530/07/201626/08/2016FrenchPDF
Abridged model31/12/201410/08/201531/08/2015FrenchPDF
Abridged model31/12/201314/08/201429/08/2014FrenchPDF
Abridged model31/12/201226/08/201329/08/2013FrenchPDF
Abridged model31/12/201129/08/201227/09/2012FrenchPDF
Abridged model31/12/201025/08/201126/08/2011FrenchPDF
Abridged model31/12/200910/08/201026/08/2010FrenchPDF
Abridged model31/12/200806/10/200926/11/2009FrenchPDF
Abridged model31/12/200726/08/200829/08/2008FrenchPDF
Abridged model31/12/200620/08/200731/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2024

1 active · 3 ended

Active mandates

MICHELE DE VUYSSERE

Andere functie

Active

Ended mandates

MICHELE DE VUYSSERE

Director

Ended
Michèle DE VUYSSERE

Manager

Ended
Michèle DEVUYSSERE

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/03/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares10/10/2018
    CAPITAL, ACTIONS
    PDF
  • Registered office12/09/2014
    SIEGE SOCIAL
    PDF
  • Other31/03/2014
    OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Capital / shares11/02/2014
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office20/10/2004
    SIEGE SOCIAL
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 20244,4 k €↓
  2. 2023
    Annual accounts 202317,5 k €↑
  3. 2022
    Annual accounts 202211,2 k €↓
  4. 2021
    Annual accounts 202115,3 k €↑
  5. 2020
    Annual accounts 20207,3 k €↑
  6. 2019
    Annual accounts 20193,4 k €↑
  7. 2018
    Annual accounts 2018-1,2 k €↓
  8. 2017
    Annual accounts 201712,6 k €↓
  9. 2016
    Annual accounts 201627,3 k €↓
  10. 2015
    Annual accounts 201529,9 k €↑
  11. 2014
    Annual accounts 201415,5 k €↓
  12. 2013
    Annual accounts 201329,2 k €↓
  13. 2012
    Annual accounts 201261,9 k €↑
  14. 2011
    Annual accounts 2011-9,4 k €↑
  15. 2010
    Annual accounts 2010-12,8 k €↑
  16. 2009
    Annual accounts 2009-21,4 k €↓
  17. 2008
    Annual accounts 2008-6,2 k €↓
  18. 2007
    Annual accounts 20074,4 k €↓
  19. 2006
    Annual accounts 20065,2 k €
  20. 10/07/1991
    IncorporationPrivate limited company