COMPTOIR INSOLITE
0680.815.185 · rovalta.com · 25/09/2026
ACTIVE
COMPTOIR INSOLITE
Financial year 2024 · Closed on 31/12/2024
Net result17,3 k €+139,0 %over 1 year
Revenue1,9 M €
Equity83,6 k €+26,0 %over 1 year
Workforce5,0 ETP-2,0 %over 1 year
Overview
Identity
Source · BCE/KBOCOMPTOIR INSOLITE is a Private company with limited liability incorporated in 2017. Its main activity is: Floor and wall covering. Its registered office is in Anderlecht. It employs on average 5,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0680.815.185
- Incorporation
- 07/09/2017
- Legal form
- Private company with limited liability
- Registered office
- Boulevard Industriel 9
1070 Anderlecht · BruxellesSee on map - Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 5,0 ETP
Activities (NACE)
Contacts
1 public detail availableLog in to view
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 7 filingsTrend over 7 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 1,9 M € | – | 1,5 M € | – | – | ||||
| EBITDA | 31,3 k € | +5.0% | 29,9 k € | +15.8% | 25,8 k € | +6.1% | 24,3 k € | -27.1% | 33,3 k € |
| Operating result | 25,2 k € | +102% | 12,5 k € | +25.0% | 10 k € | +27.7% | 7,8 k € | -50.8% | 15,9 k € |
| Net result | 17,3 k € | +139% | 7,2 k € | +115% | 3,4 k € | +64.4% | 2 k € | -87.0% | 15,8 k € |
| Balance sheet | |||||||||
| Equity | 83,6 k € | +26.0% | 66,3 k € | +12.2% | 59,1 k € | +6.0% | 55,7 k € | +3.8% | 53,7 k € |
| Total assets | 369,2 k € | +58.6% | 232,9 k € | +9.2% | 213,3 k € | +14.1% | 186,9 k € | -20.9% | 236,5 k € |
| Cash | 90,7 k € | +156% | 35,4 k € | -2.1% | 36,2 k € | -40.3% | 60,6 k € | +29.9% | 46,6 k € |
| Debts | 285,6 k € | +71.5% | 166,5 k € | +8.0% | 154,2 k € | +17.5% | 131,2 k € | -28.2% | 182,8 k € |
| Other | |||||||||
| Workforce | 5,0 ETP | -2.0% | 5,1 ETP | -12.1% | 5,8 ETP | +152% | 2,3 ETP | -23.3% | 3,0 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationOther companies at this address
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Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 11/11/2025 | 15/11/2024 | 18/10/2023 | 16/04/2023 | 13/12/2021 | 18/02/2021 |
| General meeting | 27/06/2025 | 28/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 7 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 27/06/2025 | 11/11/2025 | French | |
| Abridged model | 31/12/2023 | 28/06/2024 | 15/11/2024 | French | |
| Abridged model | 31/12/2022 | 30/06/2023 | 18/10/2023 | French | |
| Abridged model | 31/12/2021 | 30/06/2022 | 16/04/2023 | French | |
| Abridged model | 31/12/2020 | 30/06/2021 | 13/12/2021 | French | |
| Abridged model | 31/12/2019 | 30/06/2020 | 18/02/2021 | French | |
| Abridged model | 31/12/2018 | 07/06/2019 | 25/10/2019 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202417,3 k €↑
- 2023Annual accounts 20237,2 k €↑
- 2022Annual accounts 20223,4 k €↑
- 2021Annual accounts 20212 k €↓
- 2020Annual accounts 202015,8 k €↑
- 2019Annual accounts 20199,4 k €↓
- 2018Annual accounts 20189,9 k €
- 07/09/2017IncorporationPrivate company with limited liability