ACTIVE

ECRIN DE BEAUTE

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Financial year 2024 · closed on 31/12/2024

Net result

7,4 k €

-69.2% YoY

Gross margin

41,4 k €

-29.8% YoY

Equity

238,5 k €

+3.2% YoY

What does ECRIN DE BEAUTE do?

ECRIN DE BEAUTE is a Private limited company incorporated in 2002. Its main activity is: Retail sale of cosmetic and toilet articles in specialised stores. Its registered office is in Bruxelles.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.838.133

Incorporation

27/06/2002

Legal form

Private limited company

Registered office

Avenue des Liserons 10
1020 Bruxelles · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

47750Retail sale of cosmetic and toilet articles in specialised stores· main 47750Retail sale of cosmetic and toilet articles in specialised stores 52330Warehousing and support activities for transportation 47740Retail sale of medical and orthopaedic goods in specialised stores 47741Retail sale of medical and orthopaedic goods in specialised stores 52320Warehousing and support activities for transportation

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006		2005
Income statement
Gross margin	41,4 k €	-29.8%	58,9 k €	+14.2%	51,6 k €	+10.1%	46,8 k €	-12.7%	53,6 k €	+21.5%	44,1 k €	+30.7%	33,8 k €	+15.7%	29,2 k €	-45.7%	53,7 k €	+12.4%	47,8 k €	+29.0%	37,1 k €	+16.6%	31,8 k €	+988%	2,9 k €	+151%	-5,7 k €	-138%	15,2 k €	+18.7%	12,8 k €	-87.8%	104,9 k €	-9.1%	115,3 k €	+19.1%	96,9 k €	+5.4%	91,9 k €
EBITDA	35,2 k €	-36.8%	55,6 k €	+25.1%	44,5 k €	+8.7%	40,9 k €	-5.2%	43,2 k €	+1.7%	42,5 k €	+77.4%	23,9 k €	+6.9%	22,4 k €	-49.3%	44,1 k €	+17.1%	37,7 k €	+5.3%	35,8 k €	+47.5%	24,3 k €	+1734%	1,3 k €	+117%	-7,7 k €	-154%	14,3 k €	+34.0%	10,7 k €	-82.9%	62,3 k €	+166%	23,4 k €	+21.7%	19,3 k €	-35.4%	29,8 k €
Operating result	14,4 k €	-58.6%	34,9 k €	+46.9%	23,7 k €	+17.4%	20,2 k €	+10.5%	18,3 k €	+572%	2,7 k €	+117%	-16,3 k €	-55.4%	-10,5 k €	-147%	22,1 k €	+217%	-18,9 k €	-306%	9,2 k €	+493%	-2,3 k €	+96.5%	-65,8 k €	-271%	-17,7 k €	-224%	-5,5 k €	+14.4%	-6,4 k €	-924%	777 €	-90.7%	8,4 k €	+2.7%	8,1 k €	-57.1%	19 k €
Net result	7,4 k €	-69.2%	24,1 k €	+32.9%	18,1 k €	+3.8%	17,4 k €	+16.8%	14,9 k €	+938%	-1,8 k €	+92.2%	-22,8 k €	-24.9%	-18,3 k €	-246%	12,5 k €	+146%	-27 k €	-1477%	-1,7 k €	+89.1%	-15,7 k €	+75.3%	-63,6 k €	-218%	-20 k €	-63.6%	-12,2 k €	-1676%	776 €	-99.7%	308,6 k €	+29411%	-1,1 k €	-32.3%	-796 €	-109%	9,2 k €
Balance sheet
Equity	238,5 k €	+3.2%	231,1 k €	+11.6%	207,1 k €	+9.6%	189 k €	+10.2%	171,5 k €	+9.5%	156,6 k €	-1.1%	158,4 k €	-12.6%	181,2 k €	-9.2%	199,4 k €	+6.7%	186,9 k €	-12.6%	214 k €	-0.8%	215,7 k €	-6.8%	231,4 k €	-21.6%	295 k €	-6.3%	315 k €	-3.7%	327,2 k €	-2.0%	334 k €	+1216%	25,4 k €	+80.9%	14 k €	-5.4%	14,8 k €
Total assets	375,8 k €	-7.2%	404,8 k €	-2.9%	417 k €	-6.1%	444,1 k €	-1.0%	448,7 k €	-11.9%	509,1 k €	-5.6%	539,3 k €	-6.2%	574,7 k €	-0.1%	575,2 k €	-4.0%	599,4 k €	-9.6%	662,7 k €	-4.6%	695 k €	-6.4%	742,3 k €	+14.3%	649,6 k €	-6.5%	694,8 k €	-1.8%	707,7 k €	-15.9%	841,7 k €	+185%	295,2 k €	+12.3%	262,8 k €	-6.0%	279,7 k €
Cash	553 €	-76.6%	2,4 k €	-37.2%	3,8 k €	+113%	1,8 k €		–		–		1,3 k €	-53.3%	2,8 k €	-55.3%	6,2 k €		–		1,4 k €	-83.0%	8 k €	-43.1%	14,1 k €	-42.8%	24,7 k €	+355%	5,4 k €	-45.0%	9,9 k €	-86.5%	73,3 k €	+332%	17 k €	+113%	8 k €	-79.9%	39,7 k €
Debts	91,1 k €	-25.2%	121,7 k €	-19.9%	151,9 k €	-21.2%	192,7 k €	-7.7%	208,7 k €	-25.0%	278,3 k €	-7.5%	300,8 k €	-2.2%	307,5 k €	+8.3%	283,8 k €	-9.8%	314,6 k €	-8.8%	345 k €	-6.5%	368,9 k €	-6.7%	395,3 k €	+69.6%	233 k €	-6.3%	248,8 k €	+3.7%	239,9 k €	-31.9%	352,2 k €	+30.5%	269,8 k €	+8.4%	248,8 k €	-6.1%	264,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		1,2 ETP	-58.6%	2,9 ETP	+26.1%	2,3 ETP	+109%	1,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

JOEL DUPONCELLE

Director · since 01 octobre 2016

Active

Ended mandates

JOEL DUPONCELLE

Manager · since 01 octobre 2016

Ended

ALAIN DUPONCELLE

Mandate

Ended

ALAIN DUPONCELLE

Manager

Ended

JOEL DUPONCELLE

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
YVES' GARDEN IMMO● Active	0456.833.475

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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/09/2025	20/09/2024	20/09/2024	14/10/2022	08/08/2022	27/11/2020
General meeting	22/09/2025	17/09/2024	06/10/2023	13/10/2022	25/10/2021	23/11/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	22/09/2025	28/09/2025	French	PDF
Micro model	31/12/2023	17/09/2024	20/09/2024	French	PDF
Micro model	31/12/2022	06/10/2023	20/09/2024	French	PDF
Micro model	31/12/2021	13/10/2022	14/10/2022	French	PDF
Micro model	31/12/2020	25/10/2021	08/08/2022	French	PDF
Micro model	31/12/2019	23/11/2020	27/11/2020	French	PDF
Micro model	31/12/2018	30/09/2019	25/11/2019	French	PDF
Micro model	31/12/2017	26/09/2018	28/09/2018	French	PDF
Micro model	31/12/2016	26/09/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	27/09/2016	29/09/2016	French	PDF
Abridged model	31/12/2014	26/09/2015	30/09/2015	French	PDF
Abridged model	31/12/2013	23/09/2014	29/09/2014	French	PDF
Abridged model	31/12/2012	27/09/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	24/09/2012	30/09/2012	French	PDF
Abridged model	31/12/2010	30/09/2011	02/04/2012	French	PDF
Abridged model	31/12/2009	30/09/2010	13/12/2010	French	PDF
Abridged model	31/12/2008	30/09/2009	31/03/2010	French	PDF
Abridged model	31/12/2007	29/09/2008	28/11/2008	French	PDF
Abridged model	31/12/2006	08/10/2007	29/11/2007	French	PDF
Abridged model	31/12/2005	13/11/2006	29/11/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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

JOEL DUPONCELLE

Director · since 01 octobre 2016

Active

Ended mandates

JOEL DUPONCELLE

Manager · since 01 octobre 2016

Ended

ALAIN DUPONCELLE

Mandate

Ended

ALAIN DUPONCELLE

Manager

Ended

JOEL DUPONCELLE

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/12/2023
MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates31/12/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates06/09/2017
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates31/10/2014
DEMISSIONS, NOMINATIONS
PDF
Registered office02/01/2014
SIEGE SOCIAL
PDF
Registered office18/11/2008
SIEGE SOCIAL - OBJET
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 20247,4 k €↓
2023
Annual accounts 202324,1 k €↑
2022
Annual accounts 202218,1 k €↑
2021
Annual accounts 202117,4 k €↑
2020
Annual accounts 202014,9 k €↑
2019
Annual accounts 2019-1,8 k €↑
2018
Annual accounts 2018-22,8 k €↓
2017
Annual accounts 2017-18,3 k €↓
2016
Annual accounts 201612,5 k €↑
2015
Annual accounts 2015-27 k €↓
2014
Annual accounts 2014-1,7 k €↑
2013
Annual accounts 2013-15,7 k €↑
2012
Annual accounts 2012-63,6 k €↓
2011
Annual accounts 2011-20 k €↓
2010
Annual accounts 2010-12,2 k €↓
2009
Annual accounts 2009776 €↓
2008
Annual accounts 2008308,6 k €↑
2007
Annual accounts 2007-1,1 k €↓
2006
Annual accounts 2006-796 €↓
2005
Annual accounts 20059,2 k €
27/06/2002
IncorporationPrivate limited company

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

ECRIN DE BEAUTE

Overview

What does ECRIN DE BEAUTE do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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