FLANDERS BAKERY SHOPS
0451.856.187 · rovalta.com · 24/09/2026
NORMAL SITUATION
FLANDERS BAKERY SHOPS
Financial year 2023 · closed on 30/09/2023
Net result
126,6 k €
-20.1% YoY
Revenue
1,1 M €
-21.0% YoY
Equity
6,9 M €
+1.9% YoY
Workforce
11,2 ETP
-1.8% YoY
Company — Normal situation.
Overview
What does FLANDERS BAKERY SHOPS do?
FLANDERS BAKERY SHOPS is a company registered in Belgium. It employs on average 11,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0451.856.187
Legal form
Public limited company
Contributed capital
3 865 000,00 €
Latest accounts
30/09/2023
Average workforce
11,2 ETP
Joint committees (3)
- 118
- 201
- 220
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
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Financials
Trend over 13 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Revenue | 1,1 M € | -21.0% | 1,4 M € | +2.8% | 1,4 M € | -22.2% | 1,7 M € | -11.7% | 2 M € | -23.2% | 2,6 M € | -17.9% | 3,1 M € | -82.0% | 17,4 M € | +4.1% | 16,8 M € | -3.2% | 17,3 M € | -9.9% | 19,2 M € | +1.4% | 18,9 M € | +32.4% | 14,3 M € |
| EBITDA | 38,8 k € | -15.6% | 46 k € | +183% | 16,3 k € | -63.5% | 44,5 k € | +300% | 11,1 k € | -93.6% | 174,3 k € | +84.5% | 94,5 k € | -92.7% | 1,3 M € | -7.5% | 1,4 M € | +830% | 150,4 k € | +114% | -1,1 M € | -75.1% | -623,2 k € | -137% | 1,7 M € |
| Operating result | 28,1 k € | -7.2% | 30,3 k € | -32.9% | 45,1 k € | +117% | 20,8 k € | +169% | 7,8 k € | -70.9% | 26,7 k € | +144% | -60 k € | -108% | 714,7 k € | -0.4% | 717,5 k € | +229% | -555,6 k € | +72.0% | -2 M € | -45.5% | -1,4 M € | -222% | 1,1 M € |
| Net result | 126,6 k € | -20.1% | 158,4 k € | -4.7% | 166,3 k € | +23.4% | 134,7 k € | +16.0% | 116,1 k € | -34.7% | 177,9 k € | +103% | 87,4 k € | -85.5% | 604,4 k € | +21.8% | 496,1 k € | +130% | -1,7 M € | +28.0% | -2,3 M € | -58.1% | -1,5 M € | -302% | 726,2 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 6,9 M € | +1.9% | 6,8 M € | +2.4% | 6,6 M € | +2.6% | 6,5 M € | +2.1% | 6,3 M € | +1.9% | 6,2 M € | +2.9% | 6 M € | +203% | 2 M € | +43.6% | 1,4 M € | +186% | -1,6 M € | -2568% | 65,1 k € | -97.3% | 2,4 M € | -38.1% | 3,9 M € |
| Total assets | 7 M € | +1.2% | 6,9 M € | +3.3% | 6,7 M € | +1.8% | 6,6 M € | +2.7% | 6,4 M € | +1.6% | 6,3 M € | +1.8% | 6,2 M € | +16.1% | 5,4 M € | -11.2% | 6 M € | -6.6% | 6,5 M € | -26.7% | 8,8 M € | -5.1% | 9,3 M € | +24.9% | 7,4 M € |
| Cash | 25,8 k € | +46.3% | 17,6 k € | +54.7% | 11,4 k € | -23.1% | 14,8 k € | -40.3% | 24,8 k € | +30.3% | 19 k € | -52.5% | 40 k € | +68.1% | 23,8 k € | -82.9% | 139,4 k € | +1058% | 12 k € | -96.9% | 386,2 k € | +6.0% | 364,5 k € | +16.1% | 313,9 k € |
| Debts | 120,3 k € | -26.3% | 163,1 k € | +62.1% | 100,6 k € | -32.5% | 149 k € | +36.4% | 109,3 k € | -6.5% | 116,8 k € | -36.5% | 184 k € | -94.1% | 3,1 M € | -30.6% | 4,5 M € | -41.2% | 7,7 M € | -10.6% | 8,6 M € | +29.2% | 6,7 M € | +93.7% | 3,4 M € |
| Other | |||||||||||||||||||||||||
| Workforce | 11,2 ETP | -1.8% | 11,4 ETP | -35.2% | 17,6 ETP | -27.9% | 24,4 ETP | +70.6% | 14,3 ETP | -17.8% | 17,4 ETP | -8.9% | 19,1 ETP | -77.5% | 84,8 ETP | +1.4% | 83,6 ETP | -14.5% | 97,8 ETP | -6.8% | 104,9 ETP | -23.9% | 137,9 ETP | -2.5% | 141,5 ETP |
Governance
Board of directors
Seen on filing of 30/09/2023 · 3 active · 17 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full 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 | 30/09/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/01/2024 | 15/05/2023 | 25/05/2022 | 19/05/2021 | 20/05/2020 | 21/05/2019 |
| General meeting | 19/12/2023 | 27/04/2023 | 28/04/2022 | 22/04/2021 | 23/04/2020 | 25/04/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
30 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 30/09/2023 | 19/12/2023 | 18/01/2024 | Dutch | |
| Full model | 31/12/2022 | 27/04/2023 | 15/05/2023 | Dutch | |
| Full model | 31/12/2021 | 28/04/2022 | 25/05/2022 | Dutch | |
| Full model | 31/12/2020 | 22/04/2021 | 19/05/2021 | Dutch | |
| Full model | 31/12/2019 | 23/04/2020 | 20/05/2020 | Dutch | |
| Full model | 31/12/2018 | 25/04/2019 | 21/05/2019 | Dutch | |
| Full model | 31/12/2017 | 26/04/2018 | 24/05/2018 | Dutch | |
| Full model | 31/12/2016 | 09/06/2017 | 19/07/2017 | Dutch | |
| Full model | 31/12/2015 | 30/06/2016 | 20/07/2016 | Dutch | |
| Full model | 31/12/2014 | 23/04/2015 | 11/06/2015 | Dutch | |
| Full model | 31/12/2013 | 24/04/2014 | 03/03/2015 | Dutch | |
| Full model | 31/12/2012 | 24/06/2013 | 03/03/2015 | Dutch | |
| Full model | 31/12/2011 | 29/06/2012 | 27/09/2012 | Dutch | |
| Full model | 31/12/2010 | 30/05/2011 | 30/06/2011 | Dutch | |
| Full model | 31/12/2009 | 31/05/2010 | 16/07/2010 | Dutch | |
| Full model | 31/12/2008 | 25/05/2009 | 01/07/2009 | Dutch | |
| Full model | 31/12/2007 | 26/05/2008 | 23/06/2008 | Dutch | |
| Full model | 31/12/2006 | 29/05/2007 | 29/06/2007 | Dutch | |
| Full model | 31/12/2005 | 29/05/2006 | 29/06/2006 | Dutch | |
| Full model | 31/12/2004 | 30/05/2005 | 28/06/2005 | Dutch | |
| Full model | 31/12/2003 | 01/06/2004 | 01/07/2004 | Dutch | |
| Full model | 31/12/2002 | 26/05/2003 | 17/06/2003 | Dutch | |
| Full model | 31/12/2001 | 27/05/2002 | 27/06/2002 | Dutch | |
| Full model | 31/12/2000 | 28/05/2001 | 17/07/2001 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2023 · 3 active · 17 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution19/02/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring13/11/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates26/05/2023ONTSLAGEN - BENOEMINGEN
- Mandates27/06/2022ONTSLAGEN - BENOEMINGEN
- Mandates15/10/2020ONTSLAGEN - BENOEMINGEN
- Mandates14/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates16/01/2020ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023126,6 k €↓
- 2022Annual accounts 2022158,4 k €↓
- 2021Annual accounts 2021166,3 k €↑
- 2020Annual accounts 2020134,7 k €↑
- 2019Annual accounts 2019116,1 k €↓
- 2018Annual accounts 2018177,9 k €↑
- 2017Annual accounts 201787,4 k €↓
- 2011Annual accounts 2011604,4 k €↑
- 2010Annual accounts 2010496,1 k €↑
- 2009Annual accounts 2009-1,7 M €↑
- 2008Annual accounts 2008-2,3 M €↓
- 2007Annual accounts 2007-1,5 M €↓
- 2006Annual accounts 2006726,2 k €