ACTIVE

PARFUMERIES GUTMANN

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Financial year 2025 · closed on 31/01/2025
Net result
-15,5 k €
-496.8% YoY
Gross margin
282,4 k €
-3.8% YoY
Equity
73,5 k €
-17.5% YoY
Workforce
5,4 ETP
0.0% YoY

What does PARFUMERIES GUTMANN do?

PARFUMERIES GUTMANN is a Private limited company incorporated in 2014. Its main activity is: Retail sale of cosmetic and toilet articles in specialised stores. Its registered office is in Kortrijk. It employs on average 5,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0559.927.352
Incorporation
15/07/2014
Legal form
Private limited company
Registered office
Doorniksestraat(Kor) 29
8500 Kortrijk · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/01/2025
Average workforce
5,4 ETP
Activities (NACE)
47750Retail sale of cosmetic and toilet articles in specialised stores· main47750Retail sale of cosmetic and toilet articles in specialised stores
Joint committees (1)
  • 207
Signals
Positive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202120202019201820172016
Income statement
Gross margin282,4 k €293,5 k €246,9 k €270,1 k €223,9 k €241,9 k €281,4 k €297 k €296,3 k €441,3 k €
EBITDA5,2 k €26,5 k €-12,5 k €27,1 k €30,3 k €8,6 k €52,6 k €75,4 k €84,2 k €129,2 k €
Operating result-8,5 k €11,5 k €-30,1 k €9,4 k €10 k €-17,6 k €19,1 k €43,6 k €59 k €99,1 k €
Net result-15,5 k €3,9 k €-34,4 k €3,2 k €4,3 k €-21,8 k €8,2 k €24,4 k €35,7 k €63,2 k €
Balance sheet
Equity73,5 k €89 k €85,1 k €119,5 k €116,3 k €112,1 k €133,9 k €125,7 k €101,3 k €65,6 k €
Total assets449,7 k €429,2 k €447,1 k €391,5 k €393,9 k €408,9 k €466,2 k €487,6 k €454 k €421,3 k €
Cash25,6 k €28,4 k €39,4 k €55,4 k €35,7 k €29,1 k €51,4 k €64,2 k €55 k €84,4 k €
Debts354,6 k €313,5 k €340,9 k €234,2 k €267,5 k €283,4 k €318,8 k €350,1 k €340,9 k €343,9 k €
Other
Workforce5,4 ETP5,4 ETP5,5 ETP5,8 ETP5,8 ETP6,1 ETP6,5 ETP6,2 ETP6,2 ETP4,4 ETP
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 31/01/2025 · 2 active · 1 ended

Active mandates

Alexandra Gutmann

Mandate

Active
Gutmann Alexandra

Mandate

Active

Ended mandates

Alexandra GUTMANN

Administrator - manager

Ended
At this address

Other companies at this address

CompanyCBE no.
C.G.I.● Active
0433.230.110
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/02/202401/02/202301/02/202201/02/202101/02/202001/02/2019
Closing of the financial year31/01/202531/01/202431/01/202331/01/202231/01/202131/01/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date23/09/202524/09/202426/09/202327/09/202219/10/202129/09/2020
General meeting09/06/202511/06/202412/07/202313/06/202214/06/202109/06/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/01/202509/06/202523/09/2025DutchPDF
Abridged model31/01/202411/06/202424/09/2024DutchPDF
Abridged model31/01/202312/07/202326/09/2023DutchPDF
Abridged model31/01/202213/06/202227/09/2022DutchPDF
Abridged model31/01/202114/06/202119/10/2021DutchPDF
Abridged model31/01/202009/06/202029/09/2020DutchPDF
Abridged model31/01/201910/06/201930/09/2019DutchPDF
Abridged model31/01/201811/06/201825/09/2018DutchPDF
Abridged model31/01/201712/06/201725/09/2017DutchPDF
Abridged model31/01/201613/06/201622/09/2016DutchPDF
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 31/01/2025 · 2 active · 1 ended

Active mandates

Alexandra Gutmann

Mandate

Active
Gutmann Alexandra

Mandate

Active

Ended mandates

Alexandra GUTMANN

Administrator - manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/01/2024
    WIJZIGING RECHTSVORM, ONTSLAGEN, BENOEMINGEN,
    PDF
  • Other01/09/2014
    oprichting
    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. 2025
    Annual accounts 2025-15,5 k €↓
  2. 2024
    Annual accounts 20243,9 k €↑
  3. 2023
    Annual accounts 2023-34,4 k €↓
  4. 2022
    Annual accounts 20223,2 k €↓
  5. 2021
    Annual accounts 20214,3 k €↑
  6. 2020
    Annual accounts 2020-21,8 k €↓
  7. 2019
    Annual accounts 20198,2 k €↓
  8. 2018
    Annual accounts 201824,4 k €↓
  9. 2017
    Annual accounts 201735,7 k €↓
  10. 2016
    Annual accounts 201663,2 k €
  11. 15/07/2014
    IncorporationPrivate limited company