OPENING OF BANKRUPTCY

SISINA

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Financial year 2023 · closed on 31/12/2023

Net result

-17,6 k €

-632.4% YoY

Gross margin

124,3 k €

+7.7% YoY

Equity

117,8 k €

-13.0% YoY

Company — Opening of bankruptcy.

What does SISINA do?

SISINA is a Private limited company incorporated in 1994. Its main activity is: Retail sale of cosmetic and toilet articles in specialised stores. Its registered office is in Rixensart.

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0453.027.711

Incorporation

02/07/1994

Legal form

Private limited company

Registered office

Avenue Albert Ier 16 box A
1332 Rixensart · WallonieSee on map

Contributed capital

30 320,03 €

Latest accounts

31/12/2023

Activities (NACE)

47750Retail sale of cosmetic and toilet articles in specialised stores· main 47750Retail sale of cosmetic and toilet articles in specialised stores 52330Warehousing and support activities for transportation

Joint committees (3)

Signals

Solid equityGood liquidityHealthy social debts

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Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	124,3 k €	+7.7%	115,4 k €	+18.5%	97,4 k €	-18.6%	119,6 k €	+28.5%	93,1 k €	-14.9%	109,4 k €	-11.9%	124,2 k €	-8.6%	135,9 k €	+3.4%	131,5 k €	-16.4%	157,2 k €	+1.4%	155 k €	+3.7%	149,5 k €	+12.5%	132,9 k €	+15.3%	115,2 k €	+54.2%	74,7 k €	-11.9%	84,9 k €	-10.7%	95,1 k €	+7.5%	88,4 k €
EBITDA	-14,4 k €	-369%	5,3 k €	-82.6%	30,6 k €	-53.7%	66,1 k €	+385%	13,6 k €	-6.2%	14,5 k €	-73.2%	54,2 k €	+51.2%	35,9 k €	-39.5%	59,3 k €	-3.1%	61,2 k €	-0.4%	61,5 k €	-4.8%	64,6 k €	+39.9%	46,1 k €	+32.2%	34,9 k €	+175%	12,7 k €	-67.9%	39,5 k €	-23.6%	51,7 k €	+55.0%	33,3 k €
Operating result	-15,3 k €	-417%	4,8 k €	-82.5%	27,6 k €	-56.3%	63,3 k €	+549%	9,8 k €	-6.7%	10,5 k €	-64.6%	29,6 k €	+122%	13,3 k €	-63.9%	36,8 k €	-5.5%	38,9 k €	-2.0%	39,7 k €	+0.6%	39,5 k €	+59.2%	24,8 k €	+72.2%	14,4 k €	+197%	-14,9 k €	-246%	10,2 k €	-67.4%	31,4 k €	+108%	15,1 k €
Net result	-17,6 k €	-632%	3,3 k €	-85.9%	23,4 k €	-44.2%	41,9 k €	+664%	5,5 k €	+7.9%	5,1 k €	-77.2%	22,3 k €	+856%	2,3 k €	-88.7%	20,7 k €	-3.4%	21,4 k €	+10.8%	19,4 k €	+22.3%	15,8 k €	+116%	7,3 k €	+231%	-5,6 k €	+87.4%	-44,5 k €	-157%	-17,3 k €	-194%	18,4 k €	+17538%	-105,5 €
Balance sheet
Equity	117,8 k €	-13.0%	135,4 k €	+2.5%	132,1 k €	+14.6%	115,2 k €	+57.1%	73,3 k €	+3.6%	70,8 k €	-44.9%	128,5 k €	+6.0%	121,2 k €	+2.0%	118,8 k €	+21.1%	98,1 k €	+28.0%	76,7 k €	+33.8%	57,3 k €	+38.2%	41,5 k €	+21.4%	34,2 k €	-14.0%	39,7 k €	-52.8%	84,2 k €	-17.1%	101,5 k €	+22.1%	83,1 k €
Total assets	253,5 k €	+10.4%	229,7 k €	-4.7%	240,9 k €	+10.8%	217,4 k €	+20.3%	180,7 k €	+3.0%	175,5 k €	-46.8%	330,2 k €	-1.0%	333,5 k €	-9.9%	370,1 k €	-5.7%	392,6 k €	+0.3%	391,3 k €	-4.2%	408,4 k €	-2.6%	419,4 k €	-4.3%	438,5 k €	-3.0%	452,1 k €	-9.9%	501,5 k €	+31.8%	380,4 k €	-6.7%	407,8 k €
Cash	10,8 k €	-62.1%	28,4 k €	-56.9%	65,8 k €	+49.2%	44,1 k €	+161%	16,9 k €	-12.2%	19,2 k €	-30.6%	27,7 k €	+43.1%	19,4 k €	-10.7%	21,7 k €	-44.0%	38,8 k €	+317%	9,3 k €	+35.2%	6,9 k €	+33.1%	5,2 k €	+3965%	127 €	-67.1%	386 €	-98.5%	25,9 k €	+28.5%	20,2 k €	+188%	7 k €
Debts	135,8 k €	+44.0%	94,3 k €	-13.4%	108,8 k €	+6.6%	102,1 k €	-4.9%	107,4 k €	+2.5%	104,7 k €	-48.1%	201,7 k €	-5.0%	212,4 k €	-15.5%	251,3 k €	+1.3%	248,2 k €	-7.5%	268,3 k €	-12.0%	304,8 k €	-8.1%	331,6 k €	-7.5%	358,7 k €	-2.3%	367,2 k €	-1.4%	372,4 k €	+58.4%	235,1 k €	-16.9%	283,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		3,4 ETP	+21.4%	2,8 ETP	0.0%	2,8 ETP	+12.0%	2,5 ETP	0.0%	2,5 ETP	0.0%	2,5 ETP	+13.6%	2,2 ETP	-12.0%	2,5 ETP	-10.7%	2,8 ETP	+55.6%	1,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

Olivier GILLARDIN

Director · since 01 septembre 2021

Active

Ended mandates

Gilda CALO

Director · since 02 juillet 1994 · until 01 septembre 2021

Ended

Gilda CALO

Director · since 02 juillet 1994

Ended

Gilda CALO

Manager · since 02 juillet 1994

Ended

At this address

Other companies at this address

Company	CBE no.
Guijean● Active	0430.960.706
J.B. SONIC● Active	0438.081.791

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	20/06/2024	21/06/2023	20/06/2022	21/06/2021	23/06/2020	24/06/2019
General meeting	04/06/2024	06/06/2023	07/06/2022	01/06/2021	02/06/2020	04/06/2019
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	04/06/2024	20/06/2024	French	PDF
Micro model	31/12/2022	06/06/2023	21/06/2023	French	PDF
Micro model	31/12/2021	07/06/2022	20/06/2022	French	PDF
Micro model	31/12/2020	01/06/2021	21/06/2021	French	PDF
Micro model	31/12/2019	02/06/2020	23/06/2020	French	PDF
Micro model	31/12/2018	04/06/2019	24/06/2019	French	PDF
Micro model	31/12/2017	05/06/2018	20/06/2018	French	PDF
Micro model	31/12/2016	06/06/2017	14/06/2017	French	PDF
Abridged model	31/12/2015	07/06/2016	24/06/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	24/06/2015	French	PDF
Abridged model	31/12/2013	03/06/2014	24/06/2014	French	PDF
Abridged model	31/12/2012	04/06/2013	26/06/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	21/06/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	15/06/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	30/07/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	21/08/2009	French	PDF
Abridged model	31/12/2007	03/06/2008	02/07/2008	French	PDF
Abridged model	31/12/2006	05/06/2007	03/07/2007	French	PDF

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.

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 31/12/2023 · 1 active · 3 ended

Active mandates

Olivier GILLARDIN

Director · since 01 septembre 2021

Active

Ended mandates

Gilda CALO

Director · since 02 juillet 1994 · until 01 septembre 2021

Ended

Gilda CALO

Director · since 02 juillet 1994

Ended

Gilda CALO

Manager · since 02 juillet 1994

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates14/09/2021
DEMISSIONS, NOMINATIONS
PDF
Restructuring11/07/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates27/06/2018
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Restructuring05/04/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring24/11/2017
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates28/05/2008
SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates12/05/2003
DEMISSIONS, NOMINATIONS
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

2023
Annual accounts 2023-17,6 k €↓
2022
Annual accounts 20223,3 k €↓
2021
Annual accounts 202123,4 k €↓
2020
Annual accounts 202041,9 k €↑
2019
Annual accounts 20195,5 k €↑
2018
Annual accounts 20185,1 k €↓
2017
Annual accounts 201722,3 k €↑
2016
Annual accounts 20162,3 k €↓
2015
Annual accounts 201520,7 k €↓
2014
Annual accounts 201421,4 k €↑
2013
Annual accounts 201319,4 k €↑
2012
Annual accounts 201215,8 k €↑
2011
Annual accounts 20117,3 k €↑
2010
Annual accounts 2010-5,6 k €↑
2009
Annual accounts 2009-44,5 k €↓
2008
Annual accounts 2008-17,3 k €↓
2007
Annual accounts 200718,4 k €↑
2006
Annual accounts 2006-105,5 €
02/07/1994
IncorporationPrivate 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

SISINA

Overview

What does SISINA do?

Trend over 18 financial years

Board of directors

Other companies at this address

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