ACTIVE

BEAUTY FACTORY

Financial year 2024 · closed on 31/12/2024
Net result
2,6 k €
+113.7% YoY
Gross margin
4,8 k €
+125.7% YoY
Equity
-13 k €
+16.8% YoY

What does BEAUTY FACTORY do?

BEAUTY FACTORY is a Private company with limited liability incorporated in 1999. Its registered office is in Etterbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0466.205.457
Incorporation
09/06/1999
Legal form
Private company with limited liability
Registered office
Place Jourdan 49
1040 Etterbeek · BruxellesSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin4,8 k €-18,9 k €-17,5 k €-8,3 k €1,1 k €2,5 k €2,1 k €3,1 k €7,5 k €5 k €4,3 k €11,9 k €18,7 k €12,5 k €-17,8 k €19 k €5,5 k €16,8 k €20,8 k €
EBITDA2,9 k €-18,9 k €-18,4 k €-8,6 k €993,2 €2,1 k €2 k €2,7 k €7,1 k €4,5 k €3,2 k €11,3 k €16,2 k €-3,3 k €-19,1 k €18,4 k €5 k €15,5 k €20 k €
Operating result2,9 k €-18,9 k €-18,4 k €-8,6 k €993,2 €1,2 k €1,1 k €-807 €3,6 k €1 k €488,9 €11,2 k €16,2 k €-3,7 k €-19,5 k €18 k €-4,9 k €-5,3 k €-1,1 k €
Net result2,6 k €-19,2 k €-18,7 k €-8,8 k €839,3 €800,3 €931,3 €-1,1 k €3,5 k €877,1 €285,2 €10,6 k €15,6 k €-5,8 k €-22,3 k €15,8 k €-5,4 k €-8 k €-4,4 k €
Balance sheet
Equity-13 k €-15,6 k €3,5 k €22,2 k €31 k €30,1 k €29,3 k €28,4 k €29,5 k €26 k €25,1 k €24,8 k €1,8 k €-13,8 k €-8 k €14,3 k €-1,5 k €229,1 €8,3 k €
Total assets27,1 k €3,5 k €58,9 k €62,5 k €74,9 k €73,3 k €64,1 k €56,1 k €60,1 k €56,6 k €48,4 k €40,5 k €19,7 k €27,1 k €31,1 k €100 k €72,8 k €82,4 k €87,5 k €
Cash36,4 €277,4 €512,2 €3,6 k €1,1 k €1,1 k €977,5 €260,7 €217,8 €3,5 k €7,7 k €0,3 €1,5 k €124,4 €129,2 €122 €121,1 €128,9 €117 €
Debts40,1 k €19,1 k €55,4 k €40,3 k €44 k €43,2 k €34,8 k €27,7 k €30,7 k €30,6 k €23,3 k €15,7 k €17,9 k €40,9 k €38,4 k €85 k €73,6 k €81,4 k €78,6 k €
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 · 1 active · 5 ended

Active mandates

Marc Sagehomme

Director · since 09 juin 1999

Active

Ended mandates

CHANTAL PAILLET

Manager · since 09 juin 1999 · until 30 juin 2013

Ended
CHANTAL PAILLET

Manager · since 09 juin 1999

Ended
MARC SAGEHOMME

Manager · since 09 juin 1999

Ended
Marc Hubert Jean J Sagehomme

Manager

Ended
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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 date27/08/202523/03/202529/09/202326/08/202231/08/202117/08/2020
General meeting26/08/202513/03/202530/08/202317/06/202218/06/202119/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202426/08/202527/08/2025FrenchPDF
Micro model31/12/202313/03/202523/03/2025FrenchPDF
Micro model31/12/202230/08/202329/09/2023FrenchPDF
Micro model31/12/202117/06/202226/08/2022FrenchPDF
Micro model31/12/202018/06/202131/08/2021FrenchPDF
Micro model31/12/201919/06/202017/08/2020FrenchPDF
Micro model31/12/201821/06/201909/10/2019FrenchPDF
Micro model31/12/201715/06/201809/08/2018FrenchPDF
Micro model31/12/201601/08/201710/08/2017FrenchPDF
Abridged model31/12/201528/07/201628/07/2016FrenchPDF
Abridged model31/12/201413/08/201517/08/2015FrenchPDF
Abridged model31/12/201320/06/201426/08/2014FrenchPDF
Abridged model31/12/201221/06/201322/08/2013FrenchPDF
Abridged model31/12/201115/06/201228/08/2012FrenchPDF
Abridged model31/12/201017/06/201123/08/2011FrenchPDF
Abridged model31/12/200918/06/201030/08/2010FrenchPDF
Abridged model31/12/200819/06/200923/10/2009FrenchPDF
Abridged model31/12/200720/06/200829/08/2008FrenchPDF
Abridged model31/12/200615/06/200716/10/2007FrenchPDF
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 · 1 active · 5 ended

Active mandates

Marc Sagehomme

Director · since 09 juin 1999

Active

Ended mandates

CHANTAL PAILLET

Manager · since 09 juin 1999 · until 30 juin 2013

Ended
CHANTAL PAILLET

Manager · since 09 juin 1999

Ended
MARC SAGEHOMME

Manager · since 09 juin 1999

Ended
Marc Hubert Jean J Sagehomme

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Court decision29/01/2014
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Mandates07/08/2013
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office07/04/2005
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
    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 20242,6 k €
  2. 2023
    Annual accounts 2023-19,2 k €
  3. 2022
    Annual accounts 2022-18,7 k €
  4. 2021
    Annual accounts 2021-8,8 k €
  5. 2020
    Annual accounts 2020839,3 €
  6. 2019
    Annual accounts 2019800,3 €
  7. 2018
    Annual accounts 2018931,3 €
  8. 2017
    Annual accounts 2017-1,1 k €
  9. 2016
    Annual accounts 20163,5 k €
  10. 2015
    Annual accounts 2015877,1 €
  11. 2014
    Annual accounts 2014285,2 €
  12. 2013
    Annual accounts 201310,6 k €
  13. 2012
    Annual accounts 201215,6 k €
  14. 2011
    Annual accounts 2011-5,8 k €
  15. 2010
    Annual accounts 2010-22,3 k €
  16. 2009
    Annual accounts 200915,8 k €
  17. 2008
    Annual accounts 2008-5,4 k €
  18. 2007
    Annual accounts 2007-8 k €
  19. 2006
    Annual accounts 2006-4,4 k €
  20. 09/06/1999
    IncorporationPrivate company with limited liability