ACTIVE

COMPTOIR 21

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Financial year 2025 · Closed on 31/12/2025

Net result181,2 k €+92,4 %over 1 year
Gross margin1 M €+17,9 %over 1 year
Equity22 k €-89,3 %over 1 year
Workforce12,9 ETP+5,7 %over 1 year

Identity

Source · BCE/KBO

COMPTOIR 21 is a Private limited company incorporated in 2016. Its main activity is: Beverage serving activities. Its registered office is in Mouscron. It employs on average 12,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0651.885.629
Incorporation
13/04/2016
Legal form
Private limited company
Registered office
Grand-Place 21
7700 Mouscron · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
12,9 ETP
Joint committees (1)
  • 302
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 9 filings

Trend over 6 financial years

20252024202320222021
Income statement
Gross margin1 M €890,5 k €353,7 k €231,9 k €214,7 k €
EBITDA470,1 k €346,6 k €177,9 k €141,1 k €153,6 k €
Operating result329,7 k €194,6 k €10,8 k €88,6 k €117,8 k €
Net result181,2 k €94,2 k €-28,7 k €64,1 k €87,8 k €
Balance sheet
Equity22 k €205,8 k €114,6 k €143,3 k €79,1 k €
Total assets2,2 M €2,1 M €2 M €652,1 k €681,1 k €
Cash283,9 k €122,9 k €54,4 k €81,7 k €179,1 k €
Debts2,1 M €1,8 M €1,8 M €508,8 k €602 k €
Other
Workforce12,9 ETP12,2 ETP–––

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 3 ended

Active mandates

Cédric JOUEN

Director · since 13 avril 2016

Active

Ended mandates

Estelle Maertens

Manager · since 31 mai 2016

Ended
Meriem Bennafla

Manager · since 31 mai 2016

Ended
Cédric Jouen

Manager · since 13 avril 2016

Ended

Other companies at this address

Grand-Place 21 7700 Mouscron
CompanyCBE no.
CARNAVAL DE MOUSCRON● Active
1039.716.472

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date18/05/202630/06/202509/07/202416/08/202331/08/202230/07/2021
General meeting31/03/202627/06/202528/06/202430/06/202324/06/202225/06/2021
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, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202531/03/202618/05/2026FrenchPDF
Abridged model31/12/202427/06/202530/06/2025FrenchPDF
Micro model31/12/202328/06/202409/07/2024FrenchPDF
Micro model31/12/202230/06/202316/08/2023FrenchPDF
Micro model31/12/202124/06/202231/08/2022FrenchPDF
Micro model31/12/202025/06/202130/07/2021FrenchPDF
Abridged model31/12/201926/06/202023/07/2020FrenchPDF
Abridged model31/12/201828/06/201930/08/2019FrenchPDF
Abridged model31/12/201729/06/201823/08/2018FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 3 ended

Active mandates

Cédric JOUEN

Director · since 13 avril 2016

Active

Ended mandates

Estelle Maertens

Manager · since 31 mai 2016

Ended
Meriem Bennafla

Manager · since 31 mai 2016

Ended
Cédric Jouen

Manager · since 13 avril 2016

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates09/04/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates18/11/2020
    DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates12/07/2016
    DEMISSIONS, NOMINATIONS - DIVERS
    PDF
  • Other15/04/2016
    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. 2025
    Annual accounts 2025181,2 k €↑
  2. 2024
    Annual accounts 202494,2 k €↑
  3. 2023
    Annual accounts 2023-28,7 k €↓
  4. 2022
    Annual accounts 202264,1 k €↓
  5. 2021
    Annual accounts 202187,8 k €↑
  6. 2018
    Annual accounts 201878,5 k €
  7. 13/04/2016
    IncorporationPrivate limited company