ACTIVE

MOUTARDE

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Financial year 2024 · closed on 31/12/2024

Net result

50,6 k €

-88.0% YoY

Gross margin

-21,9 k €

-103.4% YoY

Equity

-948,6 k €

+5.1% YoY

What does MOUTARDE do?

MOUTARDE is a Public limited company incorporated in 1995. Its main activity is: Real estate agencies. Its registered office is in Ixelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.585.451

Incorporation

28/02/1995

Legal form

Public limited company

Registered office

Rue Sans Souci 151
1050 Ixelles · BruxellesSee on map

Contributed capital

126 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies

Signals

ProfitablePositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-21,9 k €	-103%	648,1 k €	+4875%	13 k €	+746%	1,5 k €	-94.6%	28,7 k €	+255%	8,1 k €	-75.0%	32,3 k €	+121%	14,6 k €	-2.3%	15 k €	+877%	-1,9 k €	-105%	35,4 k €	+32.6%	26,7 k €	+83.4%	14,5 k €	-40.7%	24,5 k €	-51.6%	50,7 k €	+86.8%	27,1 k €	+60.2%	16,9 k €	+175%	-22,6 k €	-135%	63,6 k €
EBITDA	-22,3 k €	-103%	643,8 k €	+7189%	8,8 k €	+467%	-2,4 k €	-110%	23,8 k €	+469%	4,2 k €	-84.9%	27,6 k €	+158%	10,7 k €	-3.7%	11,1 k €	+280%	-6,2 k €	-120%	31,3 k €	+38.5%	22,6 k €	+111%	10,7 k €	-45.7%	19,8 k €	-59.6%	48,9 k €	+89.8%	25,8 k €	+66.5%	15,5 k €	+166%	-23,6 k €	-139%	60,1 k €
Operating result	-31,6 k €	-105%	643,8 k €	+7120%	-9,2 k €	+57.1%	-21,4 k €	-581%	4,4 k €	+136%	-12,4 k €	-224%	10 k €	+204%	-9,6 k €	+53.9%	-20,7 k €	+28.9%	-29,1 k €	-398%	9,8 k €	+844%	-1,3 k €	+76.4%	-5,6 k €	-259%	3,5 k €	-88.9%	31,6 k €	+143%	-72,7 k €	-92.4%	-37,8 k €	+54.8%	-83,7 k €	-8909%	949,8 €
Net result	50,6 k €	-88.0%	419,9 k €	+3176%	-13,7 k €	+61.1%	-35,1 k €	-315%	-8,4 k €	+67.7%	-26,2 k €	-1197%	-2 k €	+96.4%	-55,8 k €	+14.5%	-65,2 k €	+15.1%	-76,7 k €	-104%	-37,7 k €	+17.5%	-45,7 k €	+22.3%	-58,8 k €	-40.7%	-41,8 k €	-11.3%	-37,5 k €	+94.6%	-698,8 k €	-561%	-105,7 k €	-11.7%	-94,7 k €	-728%	-11,4 k €
Balance sheet
Equity	-948,6 k €	+5.1%	-999,2 k €	+29.6%	-1,4 M €	-1.0%	-1,4 M €	-2.6%	-1,4 M €	-0.6%	-1,4 M €	-2.0%	-1,3 M €	-0.2%	-1,3 M €	-4.4%	-1,3 M €	-5.4%	-1,2 M €	-6.8%	-1,1 M €	-3.4%	-1,1 M €	-4.3%	-1,1 M €	-5.9%	-994 k €	-4.4%	-952,2 k €	-4.1%	-914,7 k €	-324%	-215,9 k €	-95.9%	-110,2 k €	-610%	-15,5 k €
Total assets	107,5 k €	-48.4%	208,3 k €	-51.4%	428,5 k €	-13.2%	493,8 k €	+3.1%	478,8 k €	-1.4%	485,4 k €	+2.3%	474,5 k €	-2.2%	485 k €	-10.0%	538,8 k €	-4.5%	564,4 k €	-8.4%	616,2 k €	+2.0%	604,4 k €	+1.4%	596,2 k €	-3.6%	618,4 k €	+1.2%	611,3 k €	-3.5%	633,7 k €	-50.9%	1,3 M €	+3.7%	1,2 M €	+5.6%	1,2 M €
Cash	1,2 k €	-99.3%	186,4 k €	+13400%	1,4 k €	-11.5%	1,6 k €	-37.8%	2,5 k €	+322%	594,6 €	+2202%	25,8 €	-99.4%	4,1 k €	+115%	1,9 k €		–		–		–		–		–		6 k €	+433%	1,1 k €	+197%	376,4 €	-33.7%	567,4 €	+178%	204,4 €
Debts	1,1 M €	-12.5%	1,2 M €	-34.6%	1,8 M €	-2.7%	1,9 M €	+2.7%	1,8 M €	+0.1%	1,8 M €	+2.0%	1,8 M €	-0.5%	1,8 M €	+0.1%	1,8 M €	+2.2%	1,8 M €	+1.4%	1,8 M €	+2.9%	1,7 M €	+3.3%	1,6 M €	+2.3%	1,6 M €	+3.1%	1,6 M €	+1.1%	1,5 M €	+2.7%	1,5 M €	+11.2%	1,4 M €	+13.5%	1,2 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 10 ended

Active mandates

A.K.C. FINANCES

Managing director · since 03 juin 2024 · until 03 juin 2030 · 0454.431.736

Represented by JEAN-CEDRIC LEGEIN

Active

Ended mandates

A.K.C. FINANCES

Managing director · since 04 juin 2024 · until 03 juin 2030 · 0454.431.736

Represented by JEAN-CEDRIC LEGEIN

Ended

A.K.C. FINANCES

Managing director · since 06 juin 2017 · until 05 juin 2023 · 0454.431.736

Represented by JEAN-CEDRIC LEGEIN

Ended

HENRY-WILLIAM HOEK

Director · since 06 juin 2017 · until 05 juin 2023

Ended

A.K.C. FINANCES

Managing director · since 06 juin 2011 · until 05 juin 2017 · 0454.431.736

Represented by Jean-Cédric Legein

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro 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	22/09/2025	18/09/2024	16/01/2024	17/06/2022	24/10/2022	29/06/2020
General meeting	02/06/2025	03/06/2024	09/01/2024	07/06/2022	07/06/2021	24/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	02/06/2025	22/09/2025	French	PDF
Micro model	31/12/2023	03/06/2024	18/09/2024	French	PDF
Micro model	31/12/2022	09/01/2024	16/01/2024	French	PDF
Micro model	31/12/2021	07/06/2022	17/06/2022	French	PDF
Micro modelCorrection	31/12/2020	07/06/2021	24/10/2022	French	PDF
Micro model	31/12/2020	07/06/2021	23/09/2021	French	PDF
Micro model	31/12/2019	24/06/2020	29/06/2020	French	PDF
Micro model	31/12/2018	03/06/2019	05/09/2019	French	PDF
Micro model	31/12/2017	04/06/2018	30/07/2018	French	PDF
Micro model	31/12/2016	06/06/2017	13/06/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	28/06/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	01/07/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	08/07/2014	French	PDF
Abridged model	31/12/2012	02/07/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	25/06/2012	28/06/2012	French	PDF
Abridged model	31/12/2010	06/06/2011	30/06/2011	French	PDF
Abridged model	31/12/2009	07/06/2010	29/08/2010	French	PDF
Abridged model	31/12/2008	02/06/2009	25/08/2009	French	PDF
Abridged model	31/12/2007	02/06/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	04/06/2007	31/08/2007	French	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 10 ended

Active mandates

A.K.C. FINANCES

Managing director · since 03 juin 2024 · until 03 juin 2030 · 0454.431.736

Represented by JEAN-CEDRIC LEGEIN

Active

Ended mandates

A.K.C. FINANCES

Managing director · since 04 juin 2024 · until 03 juin 2030 · 0454.431.736

Represented by JEAN-CEDRIC LEGEIN

Ended

A.K.C. FINANCES

Managing director · since 06 juin 2017 · until 05 juin 2023 · 0454.431.736

Represented by JEAN-CEDRIC LEGEIN

Ended

HENRY-WILLIAM HOEK

Director · since 06 juin 2017 · until 05 juin 2023

Ended

A.K.C. FINANCES

Managing director · since 06 juin 2011 · until 05 juin 2017 · 0454.431.736

Represented by Jean-Cédric Legein

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/12/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates09/10/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates05/03/2012
DEMISSIONS, NOMINATIONS
PDF
Capital / shares08/02/2012
CAPITAL, ACTIONS
PDF
Mandates25/02/2005
MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2024
Annual accounts 202450,6 k €↓
2023
Annual accounts 2023419,9 k €↑
2022
Annual accounts 2022-13,7 k €↑
2021
Annual accounts 2021-35,1 k €↓
2020
Annual accounts 2020-8,4 k €↑
2019
Annual accounts 2019-26,2 k €↓
2018
Annual accounts 2018-2 k €↑
2017
Annual accounts 2017-55,8 k €↑
2016
Annual accounts 2016-65,2 k €↑
2015
Annual accounts 2015-76,7 k €↓
2014
Annual accounts 2014-37,7 k €↑
2013
Annual accounts 2013-45,7 k €↑
2012
Annual accounts 2012-58,8 k €↓
2011
Annual accounts 2011-41,8 k €↓
2010
Annual accounts 2010-37,5 k €↑
2009
Annual accounts 2009-698,8 k €↓
2008
Annual accounts 2008-105,7 k €↓
2007
Annual accounts 2007-94,7 k €↓
2006
Annual accounts 2006-11,4 k €
28/02/1995
IncorporationPublic 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

MOUTARDE

Overview

What does MOUTARDE do?

Trend over 19 financial years

Indicative valuation

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