NORMAL SITUATION

PALAIS DES ROSES

Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result-12,8 k €-5,0 %over 1 year
Gross margin30,7 k €+384,9 %over 1 year
Equity6,4 k €-66,8 %over 1 year

Identity

Source · BCE/KBO

PALAIS DES ROSES is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0648.647.413
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2021
Joint committees (1)
  • 302
Signals
Healthy social debts

Financials

Source · NBB, 6 filings

Trend over 6 financial years

20212020201920182017
Income statement
Gross margin30,7 k €-10,8 k €-16,1 k €30,8 k €48,4 k €
EBITDA-2,9 k €-10,8 k €-6,8 k €12,3 k €24,3 k €
Operating result-4,9 k €-10,9 k €-9,4 k €10,8 k €22,8 k €
Net result-12,8 k €-12,2 k €-9,5 k €17,7 k €24,1 k €
Balance sheet
Equity6,4 k €19,2 k €19 k €28,5 k €19,8 k €
Total assets55 k €43 k €56,6 k €123,3 k €96,1 k €
Cash6,8 k €4 k €12,6 k €23,5 k €9,3 k €
Debts48,7 k €23,8 k €37,7 k €87,3 k €66 k €
Other
Workforce–––––

Board of directors

Source · NBB, accounts to 31/12/2021

1 active

Active mandates

MUSTAPHA BOUKROUA

Manager · since 15 février 2016

Active

Full financial information

Source · NBB
202120202019201820172016
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201715/02/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months11 months
Filing date29/09/202229/10/202116/12/202006/08/202023/12/201927/11/2017
General meeting30/08/202230/06/202130/06/202030/06/201930/06/201817/11/2017
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, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202130/08/202229/09/2022FrenchPDF
Abridged model31/12/202030/06/202129/10/2021FrenchPDF
Abridged model31/12/201930/06/202016/12/2020FrenchPDF
Abridged model31/12/201830/06/201906/08/2020FrenchPDF
Abridged model31/12/201730/06/201823/12/2019FrenchPDF
Abridged model31/12/201617/11/201727/11/2017FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2021

1 active

Active mandates

MUSTAPHA BOUKROUA

Manager · since 15 février 2016

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates18/07/2022
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares14/03/2022
    CAPITAL, ACTIONS
    PDF
  • Mandates09/11/2021
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/01/2021
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Capital / shares27/01/2020
    CAPITAL, ACTIONS
    PDF
  • Mandates19/09/2019
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates28/09/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Other17/02/2016
    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. 2021
    Annual accounts 2021-12,8 k €↓
  2. 2020
    Annual accounts 2020-12,2 k €↓
  3. 2019
    Annual accounts 2019-9,5 k €↓
  4. 2018
    Annual accounts 201817,7 k €↓
  5. 2017
    Annual accounts 201724,1 k €↑
  6. 2016
    Annual accounts 20161,5 k €