ACTIVE

LA MAISON DU PARFUM

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Financial year 2024 · closed on 31/12/2024

Net result

161,6 k €

+251.8% YoY

Gross margin

481,4 k €

+206.6% YoY

Equity

356,3 k €

+83.0% YoY

Workforce

5,5 ETP

0.0% YoY

What does LA MAISON DU PARFUM do?

LA MAISON DU PARFUM 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 Antwerpen. It employs on average 5,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.809.321

Incorporation

20/11/2002

Legal form

Private limited company

Registered office

Appelmansstraat 25 box 6
2018 Antwerpen · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

5,5 ETP

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

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2011		2009		2008		2007		2006
Income statement
Gross margin	481,4 k €	+207%	157,1 k €	-42.6%	273,5 k €	+4.8%	261 k €	-33.3%	391,6 k €	+67.7%	233,5 k €	+64.7%	141,8 k €	-13.6%	164 k €	+56.4%	104,8 k €	+21.8%	86,1 k €	+33.0%	64,7 k €	+313%	15,7 k €	+50.2%	10,4 k €	+36.3%	7,6 k €	+32.6%	5,8 k €	-25.4%	7,7 k €	-3.1%	8 k €
EBITDA	237,8 k €	+427%	-72,8 k €	-178%	93,6 k €	-49.7%	186,2 k €	-46.6%	348,3 k €	+78.9%	194,7 k €	+64.5%	118,3 k €	-16.1%	141 k €	+58.5%	89 k €	+23.9%	71,8 k €	+202%	23,8 k €	+137%	10 k €	+4.4%	9,6 k €	+111%	4,6 k €	-6.7%	4,9 k €	-31.6%	7,1 k €	-7.6%	7,7 k €
Operating result	214 k €	+343%	-88,2 k €	-207%	82,2 k €	-54.9%	182,2 k €	-47.4%	346,2 k €	+79.2%	193,2 k €	+65.2%	116,9 k €	-16.7%	140,4 k €	+60.4%	87,5 k €	+23.6%	70,8 k €	+214%	22,6 k €	+155%	8,8 k €	+63.6%	5,4 k €	+18.6%	4,6 k €	+411%	891,1 €	-73.5%	3,4 k €	-15.0%	3,9 k €
Net result	161,6 k €	+252%	-106,5 k €	-318%	48,9 k €	-64.9%	139,5 k €	-44.6%	251,7 k €	+75.7%	143,2 k €	+33.1%	107,6 k €	-7.6%	116,5 k €	+65.1%	70,5 k €	+16.0%	60,8 k €	+198%	20,4 k €	+747%	2,4 k €	-42.2%	4,2 k €	+154%	1,6 k €	+233%	-1,2 k €	-198%	1,3 k €	-64.0%	3,5 k €
Balance sheet
Equity	356,3 k €	+83.0%	194,7 k €	-35.4%	301,2 k €	+19.4%	252,2 k €	+18.6%	212,7 k €	+249%	61 k €	+53.9%	39,7 k €	-71.3%	138 k €	+140%	57,6 k €	+150%	23 k €	+0.0%	23 k €	+1.8%	22,6 k €	-33.7%	34,1 k €	+52.1%	22,4 k €	+7.9%	20,8 k €	-5.6%	22 k €	+6.1%	20,8 k €
Total assets	1,1 M €	+14.2%	925,6 k €	+56.0%	593,2 k €	-15.9%	705 k €	+3.5%	681,2 k €	+126%	302 k €	-15.8%	358,6 k €	+21.1%	296 k €	+69.1%	175 k €	+42.5%	122,9 k €	+32.4%	92,8 k €	+32.3%	70,2 k €	-27.9%	97,3 k €	-6.8%	104,4 k €	+3.2%	101,2 k €	+9.6%	92,3 k €	+1.7%	90,8 k €
Cash	231,9 k €	-13.8%	269 k €	+14.8%	234,2 k €	-17.9%	285,2 k €	-11.5%	322,2 k €	+358%	70,3 k €	+34.9%	52,1 k €	+23.7%	42,2 k €	-9.1%	46,4 k €	+130%	20,2 k €	+46.2%	13,8 k €	+116%	6,4 k €	-15.4%	7,5 k €	+4755%	155,4 €	-95.6%	3,5 k €	-48.5%	6,8 k €	-33.9%	10,3 k €
Debts	609,4 k €	-16.4%	729,1 k €	+178%	261,9 k €	-41.6%	448,2 k €	-3.5%	464,7 k €	+94.7%	238,7 k €	-25.1%	318,9 k €	+102%	158 k €	+34.7%	117,3 k €	+17.5%	99,8 k €	+43.0%	69,8 k €	+46.8%	47,6 k €	-24.8%	63,2 k €	-22.9%	82 k €	+2.0%	80,4 k €	+14.3%	70,3 k €	+0.5%	70 k €
Other
Workforce	5,5 ETP	0.0%	5,5 ETP	+19.6%	4,6 ETP	+130%	2,0 ETP	+42.9%	1,4 ETP		–		–		–		–		–		0,3 ETP	+50.0%	0,2 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

David Lichtfeld

Mandate

Active

Ended mandates

JEANNETTE WEISS

Manager · since 01 mai 2015

Ended

OSNAT CHOGEG

Mandate · since 01 avril 2006

Ended

OSNAT CHOGEG

Manager · since 01 avril 2006

Ended

JACKIE MERTENS

Manager · since 01 juin 2005 · until 31 mars 2006

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	14/10/2025	25/10/2024	29/09/2023	28/10/2022	30/09/2021	05/10/2020
General meeting	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021	31/07/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/05/2025	14/10/2025	Dutch	PDF
Abridged model	31/12/2023	31/05/2024	25/10/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	29/09/2023	Dutch	PDF
Abridged model	31/12/2021	27/05/2022	28/10/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	30/09/2021	Dutch	PDF
Micro model	31/12/2019	31/07/2020	05/10/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	20/09/2019	Dutch	PDF
Micro model	31/12/2017	25/05/2018	29/09/2018	Dutch	PDF
Micro model	31/12/2016	26/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	31/05/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	11/09/2014	Dutch	PDF
Abridged modelCorrection	31/12/2011	30/06/2012	25/10/2012	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	02/10/2012	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	25/07/2011	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	31/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	30/09/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	04/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 6 ended

Active mandates

David Lichtfeld

Mandate

Active

Ended mandates

JEANNETTE WEISS

Manager · since 01 mai 2015

Ended

OSNAT CHOGEG

Mandate · since 01 avril 2006

Ended

OSNAT CHOGEG

Manager · since 01 avril 2006

Ended

JACKIE MERTENS

Manager · since 01 juin 2005 · until 31 mars 2006

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office02/02/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates28/09/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/02/2020
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/01/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/08/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/04/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/06/2005
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares19/02/2003
ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2024161,6 k €↑
2023
Annual accounts 2023-106,5 k €↓
2022
Annual accounts 202248,9 k €↓
2021
Annual accounts 2021139,5 k €↓
2020
Annual accounts 2020251,7 k €↑
2019
Annual accounts 2019143,2 k €↑
2018
Annual accounts 2018107,6 k €↓
2017
Annual accounts 2017116,5 k €↑
2016
Annual accounts 201670,5 k €↑
2015
Annual accounts 201560,8 k €↑
2014
Annual accounts 201420,4 k €↑
2013
Annual accounts 20132,4 k €↓
2011
Annual accounts 20114,2 k €↑
2009
Annual accounts 20091,6 k €↑
2008
Annual accounts 2008-1,2 k €↓
2007
Annual accounts 20071,3 k €↓
2006
Annual accounts 20063,5 k €
20/11/2002
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

LA MAISON DU PARFUM

Overview

What does LA MAISON DU PARFUM do?

Trend over 17 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