NORMAL SITUATION

M. et P. BRASSERIES

Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result
165,5 k €
+872,3 %over 1 year
Revenue
872,5 k €
+0,4 %over 1 year
Equity
1 M €
+19,3 %over 1 year
Workforce
11,5 ETP
-12,2 %over 1 year

Identity

Source · BCE/KBO

M. et P. BRASSERIES is a company registered in Belgium. It employs on average 11,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0460.632.115
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2021
Average workforce
11,5 ETP
Joint committees (2)
  • 119
  • 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 24 filings

Trend over 16 financial years

20212020201920182017
Income statement
Revenue872,5 k €868,9 k €1,6 M €1,5 M €1,7 M €
EBITDA271 k €123,9 k €408,1 k €219,7 k €391 k €
Operating result226,3 k €50,1 k €342,2 k €88,9 k €246,6 k €
Net result165,5 k €17 k €246,9 k €62,8 k €177,3 k €
Balance sheet
Equity1 M €852,4 k €836,7 k €921,7 k €958,9 k €
Total assets1,4 M €1,1 M €1,8 M €1,4 M €1,7 M €
Cash560,9 k €34,4 k €184 k €65,5 k €50,8 k €
Debts303,6 k €236,8 k €923,5 k €497,4 k €728,5 k €
Other
Workforce11,5 ETP13,1 ETP16,3 ETP17,1 ETP18,4 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

1 active · 4 ended

Active mandates

Brasserie Delsart

Manager · since 01 septembre 2019 · 0873.064.633

Represented by José Delsart

Active

Ended mandates

Maurice PONCELET

Manager · since 14 mai 1997 · until 01 septembre 2019

Ended
Maurice PONCELET

Manager · since 14 mai 1997

Ended
Philippe MATHIEU

Manager · since 14 mai 1997 · until 01 septembre 2019

Ended
Philippe MATHIEU

Manager · since 14 mai 1997

Ended

Full financial information

Source · NBB
202120202019201820172016
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/08/202227/08/202128/08/202024/06/201910/07/201803/07/2017
General meeting17/06/202217/06/202110/06/202010/06/201909/06/201809/06/2017
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 24 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202117/06/202210/08/2022FrenchPDF
Abridged model31/12/202017/06/202127/08/2021FrenchPDF
Abridged model31/12/201910/06/202028/08/2020FrenchPDF
Abridged model31/12/201810/06/201924/06/2019FrenchPDF
Abridged model31/12/201709/06/201810/07/2018FrenchPDF
Abridged model31/12/201609/06/201703/07/2017FrenchPDF
Abridged model31/12/201502/06/201620/06/2016FrenchPDF
Abridged model31/12/201410/06/201519/06/2015FrenchPDF
Abridged model31/12/201304/06/201430/06/2014FrenchPDF
Abridged model31/12/201204/06/201321/06/2013FrenchPDF
Abridged model31/12/201107/06/201202/07/2012FrenchPDF
Abridged model31/12/201008/06/201117/06/2011FrenchPDF
Abridged model31/12/200907/07/201017/08/2010FrenchPDF
Abridged model31/12/200822/04/200903/07/2009FrenchPDF
Abridged model31/12/200720/06/200823/06/2008FrenchPDF
Abridged model31/12/200628/06/200727/07/2007FrenchPDF
Abridged model31/12/200529/06/200617/07/2006FrenchPDF
Abridged model31/12/200410/05/200507/06/2005FrenchPDF
Abridged model31/12/200311/05/200425/05/2004FrenchPDF
Abridged model31/12/200213/05/200317/06/2003FrenchPDF
Abridged model31/12/200129/06/200230/07/2002FrenchPDF
Abridged model31/12/200012/06/200103/07/2001FrenchPDF
Abridged model31/12/199923/08/200015/09/2000FrenchPDF
Abridged model31/12/199830/06/199923/07/1999FrenchPDF

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 31/12/2021

1 active · 4 ended

Active mandates

Brasserie Delsart

Manager · since 01 septembre 2019 · 0873.064.633

Represented by José Delsart

Active

Ended mandates

Maurice PONCELET

Manager · since 14 mai 1997 · until 01 septembre 2019

Ended
Maurice PONCELET

Manager · since 14 mai 1997

Ended
Philippe MATHIEU

Manager · since 14 mai 1997 · until 01 septembre 2019

Ended
Philippe MATHIEU

Manager · since 14 mai 1997

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution18/01/2022
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring06/12/2021
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
    PDF
  • Mandates29/10/2019
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares27/04/2018
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2021
    Annual accounts 2021165,5 k €↑
  2. 2020
    Annual accounts 202017 k €↓
  3. 2019
    Annual accounts 2019246,9 k €↑
  4. 2018
    Annual accounts 201862,8 k €↓
  5. 2017
    Annual accounts 2017177,3 k €↑
  6. 2016
    Annual accounts 2016127,9 k €↑
  7. 2015
    Annual accounts 201528 k €↓
  8. 2014
    Annual accounts 2014166 k €↑
  9. 2013
    Annual accounts 201365,9 k €↑
  10. 2012
    Annual accounts 2012-6,3 k €↓
  11. 2011
    Annual accounts 201126,7 k €↓
  12. 2010
    Annual accounts 201050,8 k €↓
  13. 2009
    Annual accounts 2009102,3 k €↑
  14. 2008
    Annual accounts 200855,2 k €↑
  15. 2007
    Annual accounts 200749,4 k €↓
  16. 2006
    Annual accounts 200666,6 k €