NORMAL SITUATION

GREEN PALACE

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Financial year 2023 · closed on 31/12/2023

Net result

36 k €

+24.4% YoY

Gross margin

54,5 k €

+25.3% YoY

Equity

465,3 k €

+8.4% YoY

Company — Normal situation.

What does GREEN PALACE do?

GREEN PALACE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0473.030.101

Legal form

Private company with limited liability

Contributed capital

348 600,00 €

Latest accounts

31/12/2023

Joint committees (1)

14904

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	54,5 k €	+25.3%	43,5 k €	+81.1%	24 k €	+128%	10,5 k €	-81.8%	57,7 k €	+234%	-43,2 k €	-177%	56,5 k €	-58.8%	137,2 k €	-17.1%	165,5 k €	+15.9%	142,7 k €	-5.0%	150,2 k €	+11.1%	135,2 k €	+27.0%	106,5 k €	-19.0%	131,5 k €	+30.5%	100,8 k €	+52.1%	66,2 k €	+382%	13,8 k €
EBITDA	52,1 k €	+26.2%	41,3 k €	+110%	19,7 k €	+214%	6,3 k €	-88.3%	53,6 k €	+213%	-47,4 k €	-193%	51,1 k €	-60.9%	130,9 k €	-19.3%	162,2 k €	+16.3%	139,6 k €	-5.0%	146,9 k €	+11.7%	131,5 k €	+27.9%	102,8 k €	-19.4%	127,7 k €	+29.8%	98,3 k €	+56.0%	63,1 k €	+501%	10,5 k €
Operating result	51,2 k €	+26.8%	40,4 k €	+115%	18,8 k €	+346%	4,2 k €	-91.8%	51,5 k €	+201%	-50,9 k €	-207%	47,5 k €	-57.3%	111,2 k €	-13.6%	128,7 k €	+21.2%	106,2 k €	-6.8%	113,9 k €	+15.5%	98,6 k €	+42.4%	69,2 k €	-26.5%	94,2 k €	+45.6%	64,7 k €	+112%	30,5 k €	+238%	-22,1 k €
Net result	36 k €	+24.4%	28,9 k €	+126%	12,8 k €	+314%	3,1 k €	-94.0%	51,2 k €	+200%	-51,1 k €	-262%	31,6 k €	-57.6%	74,5 k €	-14.6%	87,2 k €	+22.6%	71,1 k €	-29.7%	101,2 k €	+1.4%	99,8 k €	+41.7%	70,4 k €	-26.1%	95,3 k €	+46.4%	65,1 k €	+110%	31 k €	+243%	-21,7 k €
Balance sheet
Equity	465,3 k €	+8.4%	429,3 k €	+7.2%	400,4 k €	+3.3%	387,6 k €	+0.8%	384,5 k €	+15.4%	333,3 k €	-13.3%	384,3 k €	-0.6%	386,7 k €	-1.4%	392,3 k €	+1.9%	385 k €	-3.5%	398,9 k €	+34.0%	297,7 k €	+50.4%	197,9 k €	+55.2%	127,5 k €	+296%	32,2 k €	+198%	-32,9 k €	+48.5%	-63,9 k €
Total assets	468 k €	+6.7%	438,6 k €	+8.0%	406,2 k €	+4.4%	388,9 k €	+0.7%	386,3 k €	+14.4%	337,7 k €	-21.6%	430,7 k €	-9.7%	477,1 k €	-0.4%	479,1 k €	-1.1%	484,4 k €	+19.2%	406,3 k €	+35.0%	300,9 k €	+13.3%	265,6 k €	-12.4%	303 k €	-22.5%	391,2 k €	+1.0%	387,3 k €	+2.1%	379,4 k €
Cash	377,5 k €	+7.2%	352,1 k €	+9.1%	322,8 k €	+4.8%	307,9 k €	+17.9%	261,3 k €	+12.2%	232,9 k €	-19.1%	287,7 k €	-2.1%	294 k €	+7.3%	273,9 k €	-21.4%	348,6 k €	+49.4%	233,4 k €	+118%	107,2 k €	+655%	14,2 k €	-61.7%	37 k €	-58.6%	89,4 k €	+60.2%	55,8 k €	+237%	16,5 k €
Debts	2,7 k €	-71.2%	9,3 k €	+60.5%	5,8 k €	+344%	1,3 k €	-27.3%	1,8 k €	-53.6%	3,9 k €	-91.7%	46,4 k €	-48.7%	90,4 k €	+4.1%	86,8 k €	-12.6%	99,4 k €	+1237%	7,4 k €	+136%	3,1 k €	-95.3%	67,6 k €	-61.5%	175,5 k €	-50.9%	357,7 k €	-14.9%	420,2 k €	-5.2%	443,4 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

MASSIMO MENEGALLI

Manager · since 24 mai 2014

Active

Ended mandates

MASSIMO MENEGALLI

Director · since 24 mai 2014

Ended

MASSIMO MENEGALLI

Manager · since 24 mai 2008 · until 23 mai 2012

Ended

MASSIMO MENEGALLI

Manager · since 24 mai 2008 · until 23 mai 2014

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/05/2024	30/05/2023	31/05/2022	27/09/2021	02/07/2020	13/09/2019
General meeting	25/05/2024	27/05/2023	28/05/2022	22/05/2021	23/05/2020	25/05/2019
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	25/05/2024	27/05/2024	French	PDF
Abridged model	31/12/2022	27/05/2023	30/05/2023	French	PDF
Abridged model	31/12/2021	28/05/2022	31/05/2022	French	PDF
Abridged model	31/12/2020	22/05/2021	27/09/2021	French	PDF
Abridged model	31/12/2019	23/05/2020	02/07/2020	French	PDF
Abridged model	31/12/2018	25/05/2019	13/09/2019	French	PDF
Abridged model	31/12/2017	26/05/2018	12/06/2018	French	PDF
Abridged model	31/12/2016	27/05/2017	29/06/2017	French	PDF
Abridged model	31/12/2015	28/05/2016	14/06/2016	French	PDF
Abridged model	31/12/2014	23/05/2015	20/08/2015	French	PDF
Abridged model	31/12/2013	24/05/2014	02/06/2014	French	PDF
Abridged model	31/12/2012	25/05/2013	12/06/2013	French	PDF
Abridged model	31/12/2011	26/05/2012	29/05/2012	French	PDF
Abridged model	31/12/2010	28/05/2011	08/06/2011	French	PDF
Abridged model	31/12/2009	22/05/2010	06/07/2010	French	PDF
Abridged model	31/12/2008	23/05/2009	26/05/2009	French	PDF
Abridged model	31/12/2007	24/05/2008	04/09/2008	French	PDF
Abridged model	31/12/2006	26/05/2007	07/06/2007	French	PDF
Abridged model	31/12/2005	27/05/2006	07/06/2006	French	PDF
Abridged model	31/12/2004	28/05/2005	02/08/2005	French	PDF
Abridged model	31/12/2003	22/05/2004	27/09/2004	French	PDF
Abridged model	31/12/2002	24/05/2003	07/07/2003	French	PDF
Abridged model	31/12/2001	25/07/2002	23/09/2002	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 31/12/2023 · 1 active · 3 ended

Active mandates

MASSIMO MENEGALLI

Manager · since 24 mai 2014

Active

Ended mandates

MASSIMO MENEGALLI

Director · since 24 mai 2014

Ended

MASSIMO MENEGALLI

Manager · since 24 mai 2008 · until 23 mai 2012

Ended

MASSIMO MENEGALLI

Manager · since 24 mai 2008 · until 23 mai 2014

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution06/12/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring04/09/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
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

2023
Annual accounts 202336 k €↑
2022
Annual accounts 202228,9 k €↑
2021
Annual accounts 202112,8 k €↑
2020
Annual accounts 20203,1 k €↓
2019
Annual accounts 201951,2 k €↑
2018
Annual accounts 2018-51,1 k €↓
2017
Annual accounts 201731,6 k €↓
2016
Annual accounts 201674,5 k €↓
2015
Annual accounts 201587,2 k €↑
2014
Annual accounts 201471,1 k €↓
2013
Annual accounts 2013101,2 k €↑
2012
Annual accounts 201299,8 k €↑
2011
Annual accounts 201170,4 k €↓
2010
Annual accounts 201095,3 k €↑
2009
Annual accounts 200965,1 k €↑
2008
Annual accounts 200831 k €↑
2007
Annual accounts 2007-21,7 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

GREEN PALACE

Overview

What does GREEN PALACE do?

Trend over 17 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