ACTIVE

ROYAL SUN EXOTIC

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Financial year 2024 · Closed on 31/12/2024

Net result8,7 k €-32,5 %over 1 year
Revenue174,9 k €+2,1 %over 1 year
Equity54 k €+19,1 %over 1 year

Identity

Source · BCE/KBO

ROYAL SUN EXOTIC is a Private limited company incorporated in 2015. Its main activity is: Retail sale of cosmetic and toilet articles in specialised stores. Its registered office is in Saint-Gilles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0598.827.025
Incorporation
20/02/2015
Legal form
Private limited company
Registered office
Rue Jean Stas 30 box A
1060 Saint-Gilles · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 10 filings

Trend over 10 financial years

20242023202220212020
Income statement
Revenue174,9 k €171,3 k €166,8 k €139,2 k €89,7 k €
EBITDA33,7 k €35 k €27,4 k €41,5 k €8,8 k €
Operating result13,5 k €15,7 k €11,3 k €25,2 k €-7,6 k €
Net result8,7 k €12,8 k €10,8 k €24,3 k €-8,7 k €
Balance sheet
Equity54 k €45,3 k €32,5 k €21,7 k €-2,6 k €
Total assets71,3 k €73,2 k €56,8 k €66,1 k €87,4 k €
Cash25,8 k €12,7 k €12,3 k €6,7 k €3,2 k €
Debts17,3 k €27,9 k €24,3 k €44,4 k €90 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Other companies at this address

Rue Jean Stas 30 1060 Saint-Gilles
CompanyCBE no.
Align Studio● Active
1029.202.167

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/03/202611/10/202409/11/202312/08/202231/08/202118/08/2020
General meeting19/07/202517/07/202427/06/202311/08/202231/08/202125/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202419/07/202527/03/2026FrenchPDF
Micro model31/12/202317/07/202411/10/2024FrenchPDF
Micro model31/12/202227/06/202309/11/2023FrenchPDF
Micro model31/12/202111/08/202212/08/2022FrenchPDF
Micro model31/12/202031/08/202131/08/2021FrenchPDF
Micro model31/12/201925/07/202018/08/2020FrenchPDF
Micro model31/12/201818/06/201909/10/2019FrenchPDF
Abridged model31/12/201708/06/201820/07/2018FrenchPDF
Abridged model31/12/201631/07/201725/08/2017FrenchPDF
Abridged model31/12/201520/08/201613/09/2016FrenchPDF

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.

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates04/08/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/12/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates23/04/2015
    DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF
  • Other24/02/2015
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 20248,7 k €↓
  2. 2023
    Annual accounts 202312,8 k €↑
  3. 2022
    Annual accounts 202210,8 k €↓
  4. 2021
    Annual accounts 202124,3 k €↑
  5. 2020
    Annual accounts 2020-8,7 k €↓
  6. 2019
    Annual accounts 20197,3 k €↑
  7. 2018
    Annual accounts 20186,3 k €↑
  8. 2017
    Annual accounts 2017-3,8 k €↑
  9. 2016
    Annual accounts 2016-9 k €↑
  10. 2015
    Annual accounts 2015-13,3 k €
  11. 20/02/2015
    IncorporationPrivate limited company