Petit-Mil
0458.639.655 · rovalta.com · 22/09/2026
NORMAL SITUATION
Petit-Mil
Financial year 2024 · closed on 31/03/2024
Net result
-114,2 k €
-434.0% YoY
Gross margin
-101,9 k €
-3473.4% YoY
Equity
96,9 k €
-54.1% YoY
Company — Normal situation.
Overview
What does Petit-Mil do?
Petit-Mil is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0458.639.655
Legal form
Public limited company
Contributed capital
63 000,00 €
Latest accounts
31/03/2024
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Financials
Trend over 17 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -101,9 k € | -3473% | 3 k € | -90.8% | 33 k € | +150% | -66,2 k € | -7116% | 943,1 € | -95.6% | 21,4 k € | +0.6% | 21,3 k € | +0.0% | 21,3 k € | -10.5% | 23,8 k € | -28.8% | 33,4 k € | +27.1% | 26,3 k € | -4.1% | 27,4 k € | -55.4% | 61,5 k € | +11.4% | 55,2 k € | +58.3% | 34,9 k € | +1097% | 2,9 k € | +144% | -6,7 k € |
| EBITDA | -104,5 k € | -1207% | -8 k € | -128% | 28,4 k € | +139% | -72,6 k € | -2017% | -3,4 k € | -119% | 18,1 k € | +10.8% | 16,3 k € | -7.8% | 17,7 k € | -11.7% | 20 k € | -33.1% | 30 k € | +26.0% | 23,8 k € | -1.6% | 24,2 k € | -59.8% | 60,1 k € | +15.0% | 52,2 k € | +62.5% | 32,1 k € | +2497% | 1,2 k € | +115% | -8,3 k € |
| Operating result | -115,8 k € | -452% | -21 k € | -242% | 14,7 k € | +119% | -79,4 k € | -709% | -9,8 k € | -364% | 3,7 k € | -55.8% | 8,4 k € | -18.9% | 10,4 k € | -23.0% | 13,5 k € | -13.6% | 15,6 k € | +131% | 6,7 k € | -18.3% | 8,3 k € | -65.2% | 23,8 k € | +45.7% | 16,3 k € | +257% | 4,6 k € | +269% | 1,2 k € | +115% | -8,3 k € |
| Net result | -114,2 k € | -434% | -21,4 k € | -200% | 21,5 k € | +135% | -61,6 k € | -499% | -10,3 k € | -1342% | 827,9 € | -77.4% | 3,7 k € | -28.7% | 5,1 k € | -29.9% | 7,3 k € | -14.9% | 8,6 k € | +99.9% | 4,3 k € | -25.1% | 5,7 k € | -73.0% | 21,3 k € | +44.5% | 14,7 k € | +333% | 3,4 k € | +1581% | 202,3 € | -29.7% | 287,7 € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 96,9 k € | -54.1% | 211 k € | -9.2% | 232,4 k € | +10.2% | 210,9 k € | -22.6% | 272,6 k € | -3.6% | 282,8 k € | +0.3% | 282 k € | +1.3% | 278,3 k € | +1.9% | 273,2 k € | +2.8% | 265,9 k € | +3.3% | 257,3 k € | +1.7% | 253 k € | +2.3% | 247,2 k € | +9.4% | 225,9 k € | +7.0% | 211,2 k € | +1.6% | 207,8 k € | +0.1% | 207,6 k € |
| Total assets | 550,6 k € | -14.9% | 646,8 k € | +0.6% | 643 k € | -5.3% | 679 k € | -3.0% | 700,2 k € | +0.2% | 699 k € | -4.0% | 727,9 k € | +2.1% | 712,7 k € | +5.4% | 675,9 k € | +8.3% | 623,9 k € | +20.5% | 517,9 k € | +25.4% | 412,9 k € | +6.7% | 387,1 k € | -2.4% | 396,5 k € | +5.0% | 377,6 k € | +2.2% | 369,3 k € | -0.2% | 370,1 k € |
| Cash | 2,7 k € | -49.4% | 5,3 k € | +13.2% | 4,7 k € | +126% | 2,1 k € | -65.0% | 6 k € | +5.8% | 5,6 k € | -33.9% | 8,5 k € | +22.5% | 6,9 k € | -27.1% | 9,5 k € | -36.2% | 14,9 k € | -16.4% | 17,9 k € | +163% | 6,8 k € | -19.1% | 8,4 k € | -52.2% | 17,5 k € | +57.5% | 11,1 k € | -13.9% | 12,9 k € | -38.0% | 20,9 k € |
| Debts | 451,8 k € | +5.5% | 428 k € | +4.6% | 409,4 k € | -11.4% | 462 k € | +8.3% | 426,6 k € | +2.8% | 415,1 k € | -6.9% | 445,9 k € | +2.7% | 434,3 k € | +7.9% | 402,7 k € | +12.5% | 358 k € | +37.4% | 260,6 k € | +62.9% | 159,9 k € | +14.9% | 139,3 k € | -18.1% | 169,9 k € | +2.2% | 166,3 k € | +3.0% | 161,4 k € | -0.7% | 162,5 k € |
Governance
Board of directors
Seen on filing of 31/03/2024 · 3 active · 7 ended
Financials
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 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 |
| Closing of the financial year | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/10/2024 | 30/10/2023 | 29/11/2022 | 28/10/2021 | 22/12/2020 | 25/11/2019 |
| General meeting | 30/09/2024 | 01/09/2023 | 23/09/2022 | 29/09/2021 | 30/09/2020 | 06/09/2019 |
| 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
29 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/03/2024 | 30/09/2024 | 30/10/2024 | Dutch | |
| Micro model | 31/03/2023 | 01/09/2023 | 30/10/2023 | Dutch | |
| Micro model | 31/03/2022 | 23/09/2022 | 29/11/2022 | Dutch | |
| Micro model | 31/03/2021 | 29/09/2021 | 28/10/2021 | Dutch | |
| Micro modelCorrection | 31/03/2020 | 30/09/2020 | 22/12/2020 | Dutch | |
| Micro model | 31/03/2020 | 30/09/2020 | 30/10/2020 | Dutch | |
| Micro model | 31/03/2019 | 06/09/2019 | 25/11/2019 | Dutch | |
| Micro model | 31/03/2018 | 07/09/2018 | 28/11/2018 | Dutch | |
| Micro model | 31/03/2017 | 01/09/2017 | 31/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 02/09/2016 | 08/11/2016 | Dutch | |
| Abridged model | 31/03/2015 | 04/09/2015 | 17/11/2015 | Dutch | |
| Abridged model | 31/03/2014 | 05/09/2014 | 21/11/2014 | Dutch | |
| Abridged model | 31/03/2013 | 06/09/2013 | 12/11/2013 | Dutch | |
| Abridged model | 31/03/2012 | 07/09/2012 | 20/11/2012 | Dutch | |
| Abridged model | 31/03/2011 | 02/09/2011 | 21/11/2011 | Dutch | |
| Abridged model | 31/03/2010 | 03/09/2010 | 28/09/2010 | Dutch | |
| Abridged model | 31/03/2009 | 04/09/2009 | 30/10/2009 | Dutch | |
| Abridged model | 31/03/2008 | 05/09/2008 | 06/10/2008 | Dutch | |
| Abridged model | 31/03/2007 | 07/09/2007 | 04/10/2007 | Dutch | |
| Abridged model | 31/03/2006 | 01/09/2006 | 29/09/2006 | Dutch | |
| Abridged model | 31/03/2005 | 02/09/2005 | 29/09/2005 | Dutch | |
| Abridged model | 31/03/2004 | 03/09/2004 | 29/09/2004 | Dutch | |
| Abridged model | 30/09/2002 | 07/03/2003 | 15/04/2003 | Dutch | |
| Abridged model | 30/09/2001 | 01/03/2002 | 08/04/2002 | 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 31/03/2024 · 3 active · 7 ended
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024-114,2 k €↓
- 2023Annual accounts 2023-21,4 k €↓
- 2022Annual accounts 202221,5 k €↑
- 2021Annual accounts 2021-61,6 k €↓
- 2020Annual accounts 2020-10,3 k €↓
- 2019Annual accounts 2019827,9 €↓
- 2018Annual accounts 20183,7 k €↓
- 2017Annual accounts 20175,1 k €↓
- 2016Annual accounts 20167,3 k €↓
- 2015Annual accounts 20158,6 k €↑
- 2014Annual accounts 20144,3 k €↓
- 2013Annual accounts 20135,7 k €↓
- 2012Annual accounts 201221,3 k €↑
- 2011Annual accounts 201114,7 k €↑
- 2010Annual accounts 20103,4 k €↑
- 2009Annual accounts 2009202,3 €↓
- 2008Annual accounts 2008287,7 €