GIFTSHOP PALACE
0460.927.865 · rovalta.com · 27/09/2026
NORMAL SITUATION
GIFTSHOP PALACE
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result-100,7 k €-1 246,7 %over 1 year
Gross margin-58,3 k €-161,8 %over 1 year
Equity63,2 k €-61,4 %over 1 year
Workforce0,7 ETP-63,2 %over 1 year
Overview
Identity
Source · BCE/KBOGIFTSHOP PALACE is a company registered in Belgium. It employs on average 0,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0460.927.865
- Legal form
- Private company with limited liability
- Contributed capital
- 18 550,00 €
- Latest accounts
- 31/12/2022
- Average workforce
- 0,7 ETP
Joint committees (2)
- 100
- 201
Signals
Good liquidity
Financials
Source · NBB, 26 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -58,3 k € | -162% | 94,3 k € | +79.1% | 52,7 k € | -44.3% | 94,6 k € | -22.8% | 122,6 k € |
| EBITDA | -83,7 k € | -387% | 29,2 k € | +273% | -16,9 k € | -118% | -7,7 k € | -120% | 38,7 k € |
| Operating result | -99,2 k € | -850% | 13,2 k € | +135% | -37,9 k € | -21.3% | -31,3 k € | -336% | 13,3 k € |
| Net result | -100,7 k € | -1247% | 8,8 k € | +119% | -45,2 k € | -10.1% | -41 k € | -977% | 4,7 k € |
| Balance sheet | |||||||||
| Equity | 63,2 k € | -61.4% | 163,9 k € | +5.7% | 155,1 k € | -22.6% | 200,3 k € | -66.5% | 597,4 k € |
| Total assets | 328,4 k € | -46.4% | 612,6 k € | -14.5% | 716,4 k € | +11.5% | 642,4 k € | -40.5% | 1,1 M € |
| Cash | 44,4 k € | -68.6% | 141,2 k € | -35.8% | 220 k € | +48.8% | 147,9 k € | -9.5% | 163,4 k € |
| Debts | 265,1 k € | -40.9% | 448,4 k € | -19.8% | 558,9 k € | +27.3% | 438,9 k € | -9.1% | 482,8 k € |
| Other | |||||||||
| Workforce | 0,7 ETP | -63.2% | 1,9 ETP | -13.6% | 2,2 ETP | -33.3% | 3,3 ETP | 0.0% | 3,3 ETP |
Board of directors
Source · NBB, accounts to 31/12/2022Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/08/2023 | 13/01/2023 | 16/12/2021 | 09/06/2020 | 02/07/2019 | 31/08/2018 |
| General meeting | 26/07/2023 | 22/12/2022 | 15/12/2021 | 01/06/2020 | 24/06/2019 | 04/06/2018 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 26 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 26/07/2023 | 16/08/2023 | French | |
| Abridged model | 31/12/2021 | 22/12/2022 | 13/01/2023 | French | |
| Abridged model | 31/12/2020 | 15/12/2021 | 16/12/2021 | French | |
| Abridged model | 31/12/2019 | 01/06/2020 | 09/06/2020 | French | |
| Abridged model | 31/12/2018 | 24/06/2019 | 02/07/2019 | French | |
| Abridged model | 31/12/2017 | 04/06/2018 | 31/08/2018 | French | |
| Abridged modelCorrection | 31/12/2016 | 29/05/2017 | 06/06/2017 | French | |
| Abridged model | 31/12/2016 | 28/04/2017 | 02/05/2017 | French | |
| Abridged model | 31/12/2015 | 06/06/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 01/06/2015 | 31/08/2015 | French | |
| Abridged model | 31/12/2013 | 02/06/2014 | 28/08/2014 | French | |
| Abridged model | 31/12/2012 | 03/06/2013 | 26/08/2013 | French | |
| Abridged model | 31/12/2011 | 04/06/2012 | 30/08/2012 | French | |
| Abridged model | 31/12/2010 | 06/06/2011 | 01/08/2011 | French | |
| Abridged model | 31/12/2009 | 07/06/2010 | 30/09/2010 | French | |
| Abridged model | 31/12/2008 | 01/06/2009 | 30/09/2009 | French | |
| Abridged model | 31/12/2007 | 02/06/2008 | 27/06/2008 | French | |
| Abridged model | 31/12/2006 | 04/06/2007 | 31/08/2007 | French | |
| Abridged model | 31/12/2005 | 06/06/2006 | 31/08/2006 | French | |
| Abridged model | 31/12/2004 | 06/06/2005 | 31/10/2005 | French | |
| Abridged model | 30/09/2003 | 16/02/2004 | 28/04/2004 | French | |
| Abridged model | 30/09/2002 | 17/02/2003 | 31/03/2003 | French | |
| Abridged model | 30/09/2001 | 18/02/2002 | 11/04/2002 | French | |
| Abridged model | 30/09/2000 | 19/02/2001 | 10/04/2001 | French |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/2022Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Capital / shares08/03/2018CAPITAL, ACTIONS
- Capital / shares18/09/2017CAPITAL, ACTIONS
- Mandates18/09/2017DEMISSIONS, NOMINATIONS
- Capital / shares24/01/2014CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
- Capital / shares07/10/2004CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-100,7 k €↓
- 2021Annual accounts 20218,8 k €↑
- 2020Annual accounts 2020-45,2 k €↓
- 2019Annual accounts 2019-41 k €↓
- 2018Annual accounts 20184,7 k €↓
- 2017Annual accounts 201723,8 k €↓
- 2016Annual accounts 2016146,8 k €↓
- 2015Annual accounts 2015155,3 k €↑
- 2014Annual accounts 201454,5 k €↓
- 2013Annual accounts 201385,4 k €↓
- 2012Annual accounts 2012118,8 k €↑
- 2011Annual accounts 201156,2 k €↑
- 2010Annual accounts 201043,2 k €↓
- 2009Annual accounts 200973,2 k €↑
- 2008Annual accounts 200862,4 k €↑
- 2007Annual accounts 200756,4 k €↑
- 2006Annual accounts 200654,6 k €