NORMAL SITUATION

CUMA DU PAVILLON

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Financial year 2024 · closed on 29/03/2024

Net result

-631,2 €

-100.8% YoY

Gross margin

-631,2 €

-100.5% YoY

Equity

136,5 k €

-0.5% YoY

Company — Normal situation.

What does CUMA DU PAVILLON do?

CUMA DU PAVILLON is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.676.248

Legal form

Cooperative company with limited liability

Contributed capital

6 300,00 €

Latest accounts

29/03/2024

Signals

Solid equity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-631,2 €	-100%	129,2 k €	+196%	43,6 k €	-23.9%	57,3 k €	-11.3%	64,6 k €	+12.7%	57,3 k €	-28.3%	79,9 k €	+46.4%	54,6 k €	-9.0%	59,9 k €	-12.1%	68,2 k €	+3.8%	65,7 k €	+65.7%	39,6 k €	-21.1%	50,2 k €	+43.6%	35 k €	-5.0%	36,8 k €	+64.0%	22,4 k €	-16.6%	26,9 k €	-24.5%	35,6 k €	-2.8%	36,6 k €
EBITDA	-631,2 €	-101%	122,4 k €	+184%	43,1 k €	-24.1%	56,7 k €	-11.0%	63,7 k €	+12.3%	56,8 k €	-28.5%	79,4 k €	+46.5%	54,2 k €	-8.5%	59,2 k €	-12.3%	67,5 k €	+4.0%	64,9 k €	+67.8%	38,7 k €	-22.0%	49,6 k €	+44.3%	34,4 k €	-5.1%	36,2 k €	+65.7%	21,9 k €	-16.9%	26,3 k €	-24.8%	35 k €	-2.7%	36 k €
Operating result	-631,2 €	-101%	122,4 k €	+1470%	7,8 k €	+490%	-2 k €	-158%	3,5 k €	-34.7%	5,3 k €	-42.2%	9,2 k €	+205%	3 k €	+147%	-6,5 k €	-342%	2,7 k €	+177%	-3,5 k €	+63.4%	-9,4 k €	-752%	-1,1 k €	+69.0%	-3,6 k €	-530%	-566 €	+50.2%	-1,1 k €	-163%	1,8 k €	+178%	-2,3 k €	-638%	-313 €
Net result	-631,2 €	-101%	81,9 k €	+1247%	6,1 k €	+7212%	83,2 €	-98.5%	5,5 k €	-26.6%	7,5 k €	-40.9%	12,7 k €	+118%	5,8 k €	+634%	-1,1 k €	-116%	6,8 k €	+844%	718 €	+109%	-7,7 k €	-731%	1,2 k €	+148%	492 €	+85.7%	265 €	-58.8%	643 €	-79.8%	3,2 k €	+260%	883 €	-52.0%	1,8 k €
Balance sheet
Equity	136,5 k €	-0.5%	137,1 k €	+148%	55,2 k €	+12.4%	49,1 k €	-5.4%	51,9 k €	+5.3%	49,3 k €	+10.3%	44,7 k €	+20.1%	37,2 k €	+0.7%	36,9 k €	-22.0%	47,3 k €	-5.1%	49,8 k €	+4.6%	47,6 k €	-24.7%	63,2 k €	+76.0%	35,9 k €	+62.5%	22,1 k €	+11.7%	19,8 k €	-10.7%	22,2 k €	-0.2%	22,2 k €	-20.2%	27,8 k €
Total assets	136,5 k €	-30.5%	196,4 k €	+15.5%	170 k €	+9.2%	155,8 k €	-18.7%	191,5 k €	+27.7%	150 k €	-27.1%	205,7 k €	+20.8%	170,3 k €	-12.6%	194,9 k €	-27.0%	266,8 k €	-19.7%	332,4 k €	+14.5%	290,2 k €	-16.9%	349,4 k €	+82.1%	191,8 k €	-19.0%	236,8 k €	+240%	69,7 k €	-35.0%	107,2 k €	-19.9%	133,9 k €	-16.4%	160,1 k €
Cash	123,1 k €	-18.6%	151,2 k €	+798%	16,8 k €	-12.6%	19,3 k €	-12.0%	21,9 k €	-16.4%	26,2 k €	-19.9%	32,7 k €	+49.9%	21,8 k €	-1.9%	22,2 k €	-26.4%	30,2 k €	+10.1%	27,4 k €	+101%	13,7 k €	-50.4%	27,6 k €	+291%	7,1 k €	-49.2%	13,9 k €	+37.1%	10,1 k €	+41.2%	7,2 k €	-50.2%	14,4 k €	+48.3%	9,7 k €
Debts	–		59,3 k €	-48.4%	114,8 k €	+7.6%	106,6 k €	-23.6%	139,6 k €	+38.6%	100,7 k €	-37.5%	161,1 k €	+21.0%	133,1 k €	-15.7%	158 k €	-28.0%	219,5 k €	-22.3%	282,5 k €	+16.5%	242,6 k €	-14.7%	284,4 k €	+96.1%	145,1 k €	-32.4%	214,6 k €	+330%	49,9 k €	-41.4%	85,1 k €	-23.8%	111,7 k €	-15.6%	132,3 k €

Governance

Board of directors

Seen on filing of 29/03/2024 · 3 active · 9 ended

Active mandates

Benoît ARCHAMBEAU

Managing director · since 15 mai 2019 · until 15 mai 2025

Active

Marc ARCHAMBEAU

Director · since 15 mai 2019 · until 15 mai 2025

Active

Pierre-Yves VERBOIS

Director · since 15 mai 2019 · until 15 mai 2025

Active

Ended mandates

Marc ARCHAMBEAU

Managing director · since 15 mai 2019 · until 15 mai 2025

Ended

Pierre-Yves VERBOIS

Managing director · since 15 mai 2019 · until 15 mai 2025

Ended

Benoît ARCHAMBEAU

Chairman of the board of directors · since 15 mai 2013 · until 15 mai 2019

Ended

Benoît ARCHAMBEAU

Managing director · since 15 mai 2013 · until 15 mai 2019

Ended

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	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	29/03/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	3 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/05/2024	23/05/2024	31/07/2023	27/07/2022	28/07/2021	30/07/2020
General meeting	29/03/2024	11/03/2024	17/05/2023	18/05/2022	19/05/2021	20/05/2020
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

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Filings

Annual accounts filings

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	29/03/2024	29/03/2024	23/05/2024	French	PDF
Micro model	31/12/2023	11/03/2024	23/05/2024	French	PDF
Micro model	31/12/2022	17/05/2023	31/07/2023	French	PDF
Micro model	31/12/2021	18/05/2022	27/07/2022	French	PDF
Micro model	31/12/2020	19/05/2021	28/07/2021	French	PDF
Micro model	31/12/2019	20/05/2020	30/07/2020	French	PDF
Micro model	31/12/2018	15/05/2019	30/07/2019	French	PDF
Micro model	31/12/2017	16/05/2018	30/07/2018	French	PDF
Micro model	31/12/2016	17/05/2017	28/07/2017	French	PDF
Abridged model	31/12/2015	18/05/2016	28/07/2016	French	PDF
Abridged model	31/12/2014	20/05/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	21/05/2014	25/06/2014	French	PDF
Abridged model	31/12/2012	15/05/2013	24/07/2013	French	PDF
Abridged model	31/12/2011	16/05/2012	06/07/2012	French	PDF
Abridged model	31/12/2010	18/05/2011	27/07/2011	French	PDF
Abridged model	31/12/2009	19/05/2010	31/05/2010	French	PDF
Abridged model	31/12/2008	20/05/2009	19/06/2009	French	PDF
Abridged model	31/12/2007	21/05/2008	20/06/2008	French	PDF
Abridged model	31/12/2006	16/05/2007	22/06/2007	French	PDF
Abridged model	31/12/2005	17/05/2006	11/07/2006	French	PDF
Abridged model	31/12/2004	18/05/2005	26/05/2005	French	PDF
Abridged model	31/12/2003	19/05/2004	23/06/2004	French	PDF
Abridged model	31/12/2002	21/05/2003	06/06/2003	French	PDF
Abridged model	31/12/2001	22/02/2002	17/09/2002	French	PDF

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.

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 29/03/2024 · 3 active · 9 ended

Active mandates

Benoît ARCHAMBEAU

Managing director · since 15 mai 2019 · until 15 mai 2025

Active

Marc ARCHAMBEAU

Director · since 15 mai 2019 · until 15 mai 2025

Active

Pierre-Yves VERBOIS

Director · since 15 mai 2019 · until 15 mai 2025

Active

Ended mandates

Marc ARCHAMBEAU

Managing director · since 15 mai 2019 · until 15 mai 2025

Ended

Pierre-Yves VERBOIS

Managing director · since 15 mai 2019 · until 15 mai 2025

Ended

Benoît ARCHAMBEAU

Chairman of the board of directors · since 15 mai 2013 · until 15 mai 2019

Ended

Benoît ARCHAMBEAU

Managing director · since 15 mai 2013 · until 15 mai 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution07/06/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Mandates08/07/2020
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

2024
Annual accounts 2024-631,2 €↓
2023
Annual accounts 202381,9 k €↑
2022
Annual accounts 20226,1 k €↑
2021
Annual accounts 202183,2 €↓
2020
Annual accounts 20205,5 k €↓
2019
Annual accounts 20197,5 k €↓
2018
Annual accounts 201812,7 k €↑
2017
Annual accounts 20175,8 k €↑
2016
Annual accounts 2016-1,1 k €↓
2015
Annual accounts 20156,8 k €↑
2014
Annual accounts 2014718 €↑
2013
Annual accounts 2013-7,7 k €↓
2012
Annual accounts 20121,2 k €↑
2011
Annual accounts 2011492 €↑
2010
Annual accounts 2010265 €↓
2009
Annual accounts 2009643 €↓
2008
Annual accounts 20083,2 k €↑
2007
Annual accounts 2007883 €↓
2006
Annual accounts 20061,8 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CUMA DU PAVILLON

Overview

What does CUMA DU PAVILLON do?

Trend over 19 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline