ACTIVE

Cosmétologie Spinée

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Financial year 2024 · Closed on 31/12/2024

Net result82,2 k €-26,1 %over 1 year

Gross margin419,9 k €+0,9 %over 1 year

Equity577,3 k €+3,8 %over 1 year

Workforce3,7 ETP+15,6 %over 1 year

Identity

Source · BCE/KBO

Cosmétologie Spinée is a Public limited company incorporated in 1994. Its main activity is: Manufacture of perfumes and toilet preparations. Its registered office is in Beauraing. It employs on average 3,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0453.910.906
Incorporation: 15/01/1994
Legal form: Public limited company
Registered office: R. de la Ferme des Trois Moulins 11
5570 Beauraing · WallonieSee on map
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2024
Average workforce: 3,7 ETP

Activities (NACE)

20420Manufacture of perfumes and toilet preparations· main 20420Manufacture of perfumes and toilet preparations 51450Air transport 46450Wholesale of perfume and cosmetics 46450Wholesale of perfume and cosmetics 96220Other personal service activities+1

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	419,9 k €	+0.9%	416 k €	+4.1%	399,6 k €	-6.0%	425,3 k €	+26.6%	336 k €
EBITDA	200 k €	-15.9%	237,8 k €	+2.4%	232,2 k €	-17.2%	280,5 k €	+34.3%	208,9 k €
Operating result	110,4 k €	-28.4%	154,2 k €	+12.1%	137,5 k €	-24.4%	182 k €	+48.6%	122,5 k €
Net result	82,2 k €	-26.1%	111,3 k €	+11.7%	99,6 k €	-23.6%	130,3 k €	+44.4%	90,2 k €
Balance sheet
Equity	577,3 k €	+3.8%	556,3 k €	+23.6%	450,2 k €	+16.3%	387,2 k €	+32.3%	292,7 k €
Total assets	1,3 M €	+6.9%	1,2 M €	-0.4%	1,2 M €	+2.6%	1,2 M €	-2.7%	1,2 M €
Cash	483,3 k €	+8.7%	444,6 k €	+19.9%	370,8 k €	+21.3%	305,6 k €	+19.4%	255,9 k €
Debts	708,7 k €	+9.6%	646,8 k €	-14.6%	757,5 k €	-4.1%	790 k €	-13.9%	917,9 k €
Other
Workforce	3,7 ETP	+15.6%	3,2 ETP	+3.2%	3,1 ETP		–		–

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 19 ended

Active mandates

Marielle Georges

Director · since 01 janvier 2025 · until 31 décembre 2030

Active

Damien Pisvin

Managing director · since 20 juin 2023 · until 20 juin 2029

Active

Ended mandates

Colette Demars

Director · since 20 juin 2023 · until 22 décembre 2023

Ended

Colette Demars

Director · since 20 juin 2023 · until 20 juin 2029

Ended

Pierre Pisvin

Director · since 20 juin 2023 · until 22 décembre 2023

Ended

Pierre Pisvin

Director · since 20 juin 2023 · until 20 juin 2029

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged 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	23/06/2025	01/07/2024	11/07/2023	15/07/2022	16/07/2021	26/06/2020
General meeting	17/06/2025	18/06/2024	20/06/2023	21/06/2022	15/06/2021	16/06/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	17/06/2025	23/06/2025	French	PDF
Abridged model	31/12/2023	18/06/2024	01/07/2024	French	PDF
Abridged model	31/12/2022	20/06/2023	11/07/2023	French	PDF
Micro model	31/12/2021	21/06/2022	15/07/2022	French	PDF
Micro model	31/12/2020	15/06/2021	16/07/2021	French	PDF
Micro model	31/12/2019	16/06/2020	26/06/2020	French	PDF
Micro model	31/12/2018	18/06/2019	27/08/2019	French	PDF
Micro model	31/12/2017	19/06/2018	03/07/2018	French	PDF
Micro model	31/12/2016	20/05/2017	19/06/2017	French	PDF
Abridged model	31/12/2015	21/06/2016	23/06/2016	French	PDF
Abridged model	31/12/2014	16/06/2015	27/06/2015	French	PDF
Abridged model	31/12/2013	17/06/2014	18/06/2014	French	PDF
Abridged model	31/12/2012	18/06/2013	05/07/2013	French	PDF
Abridged model	31/12/2011	19/06/2012	20/06/2012	French	PDF
Abridged model	31/12/2010	18/07/2011	18/07/2011	French	PDF
Abridged model	31/12/2009	07/07/2010	07/07/2010	French	PDF
Abridged model	31/12/2008	16/06/2009	13/07/2009	French	PDF
Abridged model	31/12/2007	17/06/2008	08/07/2008	French	PDF
Abridged model	31/12/2006	30/06/2007	18/07/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 19 ended

Active mandates

Marielle Georges

Director · since 01 janvier 2025 · until 31 décembre 2030

Active

Damien Pisvin

Managing director · since 20 juin 2023 · until 20 juin 2029

Active

Ended mandates

Colette Demars

Director · since 20 juin 2023 · until 22 décembre 2023

Ended

Colette Demars

Director · since 20 juin 2023 · until 20 juin 2029

Ended

Pierre Pisvin

Director · since 20 juin 2023 · until 22 décembre 2023

Ended

Pierre Pisvin

Director · since 20 juin 2023 · until 20 juin 2029

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates06/06/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates28/12/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates06/11/2023
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office03/09/2018
SIEGE SOCIAL
PDF
Mandates12/05/2017
OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates09/07/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates21/12/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates30/09/2009
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

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

See the Business plan

Timeline

2024
Annual accounts 202482,2 k €↓
2023
Annual accounts 2023111,3 k €↑
2022
Annual accounts 202299,6 k €↓
2021
Annual accounts 2021130,3 k €↑
2020
Annual accounts 202090,2 k €↑
2019
Annual accounts 201957,9 k €↑
2018
Annual accounts 201827,6 k €↑
2017
Annual accounts 201724,6 k €↓
2016
Annual accounts 201627,1 k €↑
2015
Annual accounts 201511,6 k €↑
2014
Annual accounts 2014-7,1 k €↑
2013
Annual accounts 2013-15,7 k €↓
2012
Annual accounts 2012-8,3 k €↓
2011
Annual accounts 20114,6 k €↑
2010
Annual accounts 20104,3 k €↑
2009
Annual accounts 20091,2 k €↑
2008
Annual accounts 2008-2,6 k €↓
2007
Annual accounts 200712,4 k €↑
2006
Annual accounts 2006-13 k €
15/01/1994
IncorporationPublic limited company

Cosmétologie Spinée

Overview

Identity

Financials

Valuation

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

Timeline