ACTIVE

LES MARMOUSETS

Financial year 2024 · closed on 31/12/2024
Net result
-7,2 k €
-203.3% YoY
Gross margin
91 k €
+1.5% YoY
Equity
-37,7 k €
-23.7% YoY

What does LES MARMOUSETS do?

LES MARMOUSETS is a Private limited company incorporated in 1996. Its main activity is: Child day-care activities. Its registered office is in Schaerbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0458.936.692
Incorporation
10/10/1996
Legal form
Private limited company
Registered office
Avenue de Roodebeek 30
1030 Schaerbeek · BruxellesSee on map
Contributed capital
20 452,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 332
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152012201120102009200820072006
Income statement
Gross margin91 k €89,6 k €118,1 k €67,2 k €71,3 k €42,1 k €45,4 k €57,1 k €82,2 k €66,5 k €26,9 k €43,9 k €38,4 k €18,9 k €70,6 k €6,8 k €-3,8 k €
EBITDA-1,4 k €7 k €10,8 k €-4,5 k €-2,5 k €-18,4 k €422 €-5 k €54 k €46,9 k €19,4 k €14,1 k €30,8 k €17,3 k €26,8 k €6,3 k €-4,5 k €
Operating result-1,7 k €7 k €10,8 k €-4,5 k €-2,5 k €-18,4 k €422 €-5 k €50,2 k €43,1 k €15,5 k €9,8 k €25,8 k €8,5 k €18 k €814 €-5,4 k €
Net result-7,2 k €7 k €8,8 k €-5,4 k €-6,2 k €-22,2 k €-14,9 k €-11,4 k €36,7 k €35,5 k €875 €6,3 k €19,7 k €6,9 k €16 k €726 €-5,4 k €
Balance sheet
Equity-37,7 k €-30,5 k €-37,5 k €-46,3 k €-40,9 k €-34,7 k €-12,5 k €2,4 k €13,8 k €1,1 k €-18,8 k €-19,7 k €-26 k €-63,5 k €-70,4 k €-86,4 k €-87,1 k €
Total assets35,4 k €41,3 k €38,2 k €45,9 k €41,1 k €30,9 k €45,2 k €56,4 k €79,8 k €49,4 k €26 k €20,1 k €19 k €37,6 k €45,2 k €23,3 k €12,5 k €
Cash7,3 k €6,4 k €1,6 k €3,8 k €1,1 k €17 €3 €277 €1 €10,7 k €16 k €14 k €8,7 k €10,9 k €1,8 k €
Debts60,6 k €65,1 k €71,5 k €92,3 k €82 k €65,5 k €57,7 k €54 k €33 k €46 k €44,8 k €39,8 k €45 k €101,2 k €115,6 k €109,8 k €99,6 k €
Other
Workforce5,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

NATACHA BERTRAND

Director · since 31 mars 2025

Active
NATACHA BERTRAND

Manager · since 05 septembre 2007 · until 31 mars 2025

Active

Ended mandates

NATACHA BERTRAND

Manager · since 05 septembre 2007

Ended
ANDRE MAQUESTIAU

Manager

Ended
PAUL VANDENDRIES

Manager

Ended
At this address

Other companies at this address

Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/09/202504/10/202404/10/202322/02/202322/02/202322/02/2023
General meeting20/05/202528/06/202430/06/202322/02/202313/02/202313/02/2023
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202420/05/202526/09/2025FrenchPDF
Micro model31/12/202328/06/202404/10/2024FrenchPDF
Micro model31/12/202230/06/202304/10/2023FrenchPDF
Micro model31/12/202122/02/202322/02/2023FrenchPDF
Micro model31/12/202013/02/202322/02/2023FrenchPDF
Micro model31/12/201913/02/202322/02/2023FrenchPDF
Micro model31/12/201813/02/202322/02/2023FrenchPDF
Micro model31/12/201713/02/202322/02/2023FrenchPDF
Abridged model31/12/201630/06/201711/06/2018FrenchPDF
Abridged model31/12/201530/06/201631/08/2016FrenchPDF
Abridged model31/12/201230/06/201330/12/2013FrenchPDF
Abridged model31/12/201130/06/201231/08/2012FrenchPDF
Abridged model31/12/201030/06/201112/12/2011FrenchPDF
Abridged model31/12/200930/06/201016/07/2010FrenchPDF
Abridged model31/12/200830/06/200930/09/2009FrenchPDF
Abridged model31/12/200730/06/200802/12/2008FrenchPDF
Abridged model31/12/200615/05/200715/05/2007FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 2 active · 3 ended

Active mandates

NATACHA BERTRAND

Director · since 31 mars 2025

Active
NATACHA BERTRAND

Manager · since 05 septembre 2007 · until 31 mars 2025

Active

Ended mandates

NATACHA BERTRAND

Manager · since 05 septembre 2007

Ended
ANDRE MAQUESTIAU

Manager

Ended
PAUL VANDENDRIES

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/04/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - 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

Timeline

  1. 2024
    Annual accounts 2024-7,2 k €
  2. 2023
    Annual accounts 20237 k €
  3. 2022
    Annual accounts 20228,8 k €
  4. 2021
    Annual accounts 2021-5,4 k €
  5. 2020
    Annual accounts 2020-6,2 k €
  6. 2019
    Annual accounts 2019-22,2 k €
  7. 2018
    Annual accounts 2018-14,9 k €
  8. 2017
    Annual accounts 2017-11,4 k €
  9. 2016
    Annual accounts 201636,7 k €
  10. 2015
    Annual accounts 201535,5 k €
  11. 2012
    Annual accounts 2012875 €
  12. 2011
    Annual accounts 20116,3 k €
  13. 2010
    Annual accounts 201019,7 k €
  14. 2009
    Annual accounts 20096,9 k €
  15. 2008
    Annual accounts 200816 k €
  16. 2007
    Annual accounts 2007726 €
  17. 2006
    Annual accounts 2006-5,4 k €
  18. 10/10/1996
    IncorporationPrivate limited company