NORMAL SITUATION

CITROEN BELUX

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result3,3 M €+196,2 %over 1 year

Revenue455,7 M €-20,9 %over 1 year

Equity9,9 M €+0,0 %over 1 year

Identity

Source · BCE/KBO

CITROEN BELUX is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0448.813.060
Legal form: Public limited company
Contributed capital: 8 610 520,70 €
Latest accounts: 31/12/2021

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHigh revenue

Financials

Source · NBB, 30 filings

Trend over 16 financial years

	2021		2020		2019		2018		2017
Income statement
Revenue	455,7 M €	-20.9%	576,1 M €	-19.7%	717,6 M €	+21.4%	591 M €	+2.4%	576,9 M €
EBITDA	21,2 M €	+455%	3,8 M €	-53.8%	8,3 M €	+29.5%	6,4 M €	-34.4%	9,7 M €
Operating result	7,8 M €	+107%	3,8 M €	-56.1%	8,6 M €	+19.3%	7,2 M €	-12.9%	8,3 M €
Net result	3,3 M €	+196%	1,1 M €	-60.1%	2,8 M €	+62.0%	1,7 M €	-42.6%	3 M €
Balance sheet
Equity	9,9 M €	+0.0%	9,9 M €	-0.0%	9,9 M €	-0.0%	9,9 M €	-0.0%	9,9 M €
Total assets	234,4 M €	-17.9%	285,7 M €	-1.9%	291,1 M €	+3.7%	280,6 M €	+9.5%	256,2 M €
Cash	3,5 M €	-1.7%	3,5 M €	+2.4%	3,5 M €	+1422%	227,3 k €	-88.4%	2 M €
Debts	168 M €	-27.6%	231,9 M €	+3.3%	224,5 M €	+5.1%	213,7 M €	+8.1%	197,7 M €
Other
Workforce	–		–		–		–		–

Board of directors

Source · NBB, accounts to 31/12/2021

0 active · 30 ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Damien Martin-Cocher	Director01/05/2021 → 11/06/2026
STEPHANE LEVI	Chairman of the board of directors11/06/2020 → 08/06/2023
Laurent BARRIA	Managing director01/02/2020 → 08/06/2023
Laurent BIENFAIT	Director01/02/2020 → 08/06/2023

Full financial information

Source · NBB

	2021	2020	2019	2018	2017	2016
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/08/2022	06/08/2021	09/07/2020	18/07/2019	10/09/2018	27/10/2017
General meeting	30/06/2022	18/06/2021	11/06/2020	13/06/2019	07/07/2018	08/06/2017
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, 30 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2021	30/06/2022	25/08/2022	French	PDF
Full model	31/12/2020	18/06/2021	06/08/2021	French	PDF
Full model	31/12/2019	11/06/2020	09/07/2020	French	PDF
Full model	31/12/2018	13/06/2019	18/07/2019	French	PDF
Full model	31/12/2017	07/07/2018	10/09/2018	French	PDF
Full model	31/12/2016	08/06/2017	27/10/2017	French	PDF
Full model	31/12/2015	30/06/2016	04/11/2016	French	PDF
Full model	31/12/2014	11/06/2015	03/08/2015	French	PDF
Full modelCorrection	31/12/2013	12/06/2014	18/09/2014	French	PDF
Full model	31/12/2013	12/06/2014	01/09/2014	French	PDF
Full model	31/12/2012	13/06/2013	11/07/2013	French	PDF
Full model	31/12/2011	14/06/2012	22/06/2012	French	PDF
Full model	31/12/2010	09/06/2011	30/06/2011	French	PDF
Full model	31/12/2009	10/06/2010	09/07/2010	French	PDF
Full model	31/12/2008	11/06/2009	25/06/2009	French	PDF
Full model	31/12/2007	19/06/2008	01/07/2008	French	PDF
Full model	31/12/2006	03/07/2007	05/07/2007	French	PDF
Full model	31/12/2005	14/06/2006	28/06/2006	French	PDF
Full model	31/12/2004	09/06/2005	05/07/2005	French	PDF
Full model	31/12/2003	22/06/2004	06/07/2004	French	PDF
Full model	31/12/2002	05/06/2003	26/06/2003	French	PDF
Full model	31/12/2001	12/06/2002	24/06/2002	French	PDF
Full model	31/12/2000	12/06/2001	26/06/2001	French	PDF
Full model	31/12/1999	08/06/2000	30/06/2000	French	PDF
Full model	31/12/1998	10/06/1999	22/06/1999	French	PDF
Full model	31/12/1997	19/06/1998	10/07/1998	French	—
Full model	31/12/1996	10/06/1997	01/07/1997	French	—
Full model	31/12/1995	11/06/1996	03/07/1996	French	—
Full model	31/12/1994	08/06/1995	21/06/1995	French	—
Full model	31/12/1993	02/06/1994	27/06/1994	French	—

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 31/12/2021

0 active · 30 ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Damien Martin-Cocher	Director01/05/2021 → 11/06/2026
STEPHANE LEVI	Chairman of the board of directors11/06/2020 → 08/06/2023
Laurent BARRIA	Managing director01/02/2020 → 08/06/2023
Laurent BIENFAIT	Director01/02/2020 → 08/06/2023

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution20/10/2022
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Other30/08/2022
DIVERS
PDF
Restructuring28/07/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates02/02/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates06/09/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/10/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates05/02/2020
DEMISSIONS, NOMINATIONS
PDF
Registered office12/11/2019
SIEGE SOCIAL
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings16 filings

Mandates

Damien Martin-Cocher

STEPHANE LEVI

Laurent BARRIA

Laurent BIENFAIT

Jérôme GAUTIER

Edouard MARLIN

Jean-Luc MAMPAEY

Jean Luc MAMPAEY

Paul JONCHEERE

Virginie JACQUOT

François GUIEYSSE

Linda JACKSON

and 18 more mandates

200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Director

Chairman of the board of directors

Managing director

Director

Chairman of the board of directors

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Avenue du Bourget 20 bte 2, 1130 Haren	accounts 2021	Accounts 2021 · 2022-20402389

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
CITROEN BELUX	accounts 2021	Accounts 2021 · 2022-20402389

Events

2021
Annual accounts 20213,3 M €↑
2020
Annual accounts 20201,1 M €↓
2019
Annual accounts 20192,8 M €↑
2018
Annual accounts 20181,7 M €↓
2017
Annual accounts 20173 M €↑
2016
Annual accounts 2016643,4 k €↓
2015
Annual accounts 20152,3 M €↑
2014
Annual accounts 2014-2,2 M €↓
2013
Annual accounts 2013129,8 k €↓
2012
Annual accounts 20122,7 M €↓
2011
Annual accounts 20114,2 M €↑
2010
Annual accounts 20103,4 M €↑
2009
Annual accounts 20091,4 M €↓
2008
Annual accounts 20081,4 M €↓
2007
Annual accounts 20075,2 M €↑
2006
Annual accounts 20062,8 M €

CITROEN BELUX

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

Registered offices

Company names

Events