NORMAL SITUATION

PHARMACIE DES SAULES

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Company — Normal situation.

Financial year 2023 · Closed on 31/03/2023

Net result135 k €+8,1 %over 1 year

Gross margin339,1 k €+24,4 %over 1 year

Equity460,4 k €+24,7 %over 1 year

Workforce2,9 ETP+45,0 %over 1 year

Identity

Source · BCE/KBO

PHARMACIE DES SAULES is a company registered in Belgium. It employs on average 2,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0457.579.979
Legal form: Public limited company
Contributed capital: 62 000,00 €
Latest accounts: 31/03/2023
Average workforce: 2,9 ETP

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 27 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	339,1 k €	+24.4%	272,6 k €	+36.1%	200,3 k €	-1.5%	203,4 k €	+22.4%	166,1 k €
EBITDA	207,9 k €	+23.9%	167,7 k €	+53.5%	109,3 k €	-10.6%	122,3 k €	+22.7%	99,7 k €
Operating result	158,7 k €	+7.9%	147,1 k €	+54.2%	95,4 k €	-10.1%	106,1 k €	+26.9%	83,6 k €
Net result	135 k €	+8.1%	124,8 k €	+151%	49,8 k €	-36.1%	78 k €	+30.5%	59,8 k €
Balance sheet
Equity	460,4 k €	+24.7%	369,2 k €	+24.4%	296,8 k €	-0.9%	299,5 k €	+9.3%	274 k €
Total assets	1,6 M €	+190%	540,2 k €	+27.6%	423,2 k €	-0.9%	427,2 k €	+4.4%	409,3 k €
Cash	57,7 k €	-50.9%	117,4 k €	+276%	31,2 k €	-52.0%	65 k €	-8.5%	71 k €
Debts	1,1 M €	+547%	171 k €	+35.3%	126,4 k €	-1.0%	127,6 k €	-5.6%	135,3 k €
Other
Workforce	2,9 ETP	+45.0%	2,0 ETP		–		–		–

Board of directors

Source · NBB, accounts to 31/03/2023

1 active · 9 ended

Active mandates

PHARMACIE DES SAULES

Managing director · 0547.901.332

Active

Ended mandates

Julien CHRISTIAENS

Director · since 01 avril 2014

Ended

Marie-Line DEGROOTE

Director · since 01 avril 2014 · until 01 juillet 2014

Ended

PHARMACIE DES SAULES

Managing director · since 01 avril 2014 · 0547.901.332

Represented by Anne-Sophie BAUWENS

Ended

Coralie DEGROOTE

Director · until 01 avril 2014

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018	01/04/2017
Closing of the financial year	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019	31/03/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/12/2023	16/11/2022	09/11/2021	23/11/2020	15/11/2019	23/11/2018
General meeting	01/09/2023	02/09/2022	04/09/2021	04/09/2020	04/09/2019	04/09/2018
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, 27 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2023	01/09/2023	04/12/2023	French	PDF
Abridged model	31/03/2022	02/09/2022	16/11/2022	French	PDF
Abridged model	31/03/2021	04/09/2021	09/11/2021	French	PDF
Abridged model	31/03/2020	04/09/2020	23/11/2020	French	PDF
Abridged model	31/03/2019	04/09/2019	15/11/2019	French	PDF
Abridged model	31/03/2018	04/09/2018	23/11/2018	French	PDF
Abridged model	31/03/2017	04/09/2017	15/11/2017	French	PDF
Abridged model	31/03/2016	02/09/2016	30/11/2016	French	PDF
Abridged model	31/03/2015	04/09/2015	18/11/2015	French	PDF
Abridged model	31/03/2014	05/09/2014	30/10/2014	French	PDF
Abridged model	31/03/2013	26/11/2013	29/11/2013	French	PDF
Abridged model	31/03/2012	27/11/2012	30/11/2012	French	PDF
Abridged model	31/03/2011	02/09/2011	29/11/2011	French	PDF
Abridged model	31/03/2010	03/09/2010	30/11/2010	French	PDF
Abridged model	31/03/2009	04/09/2009	29/10/2009	French	PDF
Abridged model	31/03/2008	05/09/2008	19/12/2008	French	PDF
Abridged model	31/03/2007	07/09/2007	02/01/2008	French	PDF
Abridged model	31/03/2006	01/09/2006	27/10/2006	French	PDF
Abridged model	31/03/2005	02/09/2005	30/11/2005	French	PDF
Abridged model	31/03/2004	03/09/2004	20/12/2004	French	PDF
Abridged model	31/03/2003	05/09/2003	28/11/2003	French	PDF
Abridged model	31/03/2002	06/09/2002	27/12/2002	French	PDF
Abridged model	31/03/2001	07/09/2001	27/12/2001	French	PDF
Abridged model	31/03/2000	25/09/2000	18/05/2001	French	PDF

View all 27 filings

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 31/03/2023

1 active · 9 ended

Active mandates

PHARMACIE DES SAULES

Managing director · 0547.901.332

Active

Ended mandates

Julien CHRISTIAENS

Director · since 01 avril 2014

Ended

Marie-Line DEGROOTE

Director · since 01 avril 2014 · until 01 juillet 2014

Ended

PHARMACIE DES SAULES

Managing director · since 01 avril 2014 · 0547.901.332

Represented by Anne-Sophie BAUWENS

Ended

Coralie DEGROOTE

Director · until 01 avril 2014

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution04/05/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring20/02/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates02/08/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates20/05/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates17/01/2012
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates13/07/2009
DEMISSIONS, NOMINATIONS
PDF
Mandates10/01/2005
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

2023
Annual accounts 2023135 k €↑
2023
Name changeEx pharmacie des Saules
2022
Annual accounts 2022124,8 k €↑
2022
Name changePHARMACIE DES SAULES
2021
Annual accounts 202149,8 k €↓
2020
Annual accounts 202078 k €↑
2019
Annual accounts 201959,8 k €↑
2018
Annual accounts 201854,6 k €↑
2017
Annual accounts 201743,7 k €↑
2016
Annual accounts 201640,9 k €↑
2015
Annual accounts 201525,3 k €↓
2014
Annual accounts 201437 k €↓
2013
Annual accounts 201340,6 k €↑
2012
Annual accounts 201239,2 k €↑
2011
Annual accounts 201138,8 k €↑
2010
Annual accounts 201033,4 k €↓
2009
Annual accounts 200940,3 k €↓
2008
Annual accounts 200850,9 k €↑
2007
Annual accounts 200740,1 k €

PHARMACIE DES SAULES

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