ACTIVE

Xocolata

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Financial year 2024 · closed on 31/12/2024
Net result
64,5 k €
+23.8% YoY
Gross margin
118,4 k €
+29.0% YoY
Equity
163,3 k €
+65.2% YoY
Workforce
0,1 ETP
0.0% YoY

What does Xocolata do?

Xocolata is a Private limited company incorporated in 2017. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Bertem. It employs on average 0,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0682.871.684
Incorporation
12/10/2017
Legal form
Private limited company
Registered office
Weygenstraat 25
3060 Bertem · FlandreSee on map
Contributed capital
33 200,00 €
Latest accounts
31/12/2024
Average workforce
0,1 ETP
Activities (NACE)
56101Restaurants and mobile food service activities· main56102Restaurants and mobile food service activities56111Restaurants and mobile food service activities56112Restaurants and mobile food service activities10520Manufacture of ice cream10520Manufacture of ice cream+4
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232021202020192018
Income statement
Gross margin118,4 k €91,8 k €37,2 k €66,6 €110,9 €-16,4 k €
EBITDA117,2 k €90,8 k €35,4 k €66,6 €110,9 €-28 k €
Operating result92,8 k €77,6 k €34,3 k €-695,8 €-651,6 €-28,8 k €
Net result64,5 k €52,1 k €32,9 k €-764 €-1,9 k €-29,6 k €
Balance sheet
Equity163,3 k €98,8 k €33,8 k €-26,1 k €-25,3 k €-23,4 k €
Total assets272,9 k €177,4 k €107,8 k €2,5 k €3,3 k €4,6 k €
Cash46,8 k €76,3 k €87,8 k €150 €34,7 €58,2 €
Debts109,6 k €78,6 k €74 k €28,5 k €28,6 k €27,9 k €
Other
Workforce0,1 ETP0,1 ETP–––0,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Britt Mommens

Director

Active
Nico Mommens

Director

Active

Ended mandates

KRISTOF VANDER STRAETEN

Manager · since 12 octobre 2017

Ended
MELISSA DEMAL

Manager · since 12 octobre 2017

Ended
Kristof Vander Straeten

Manager

Ended
Melissa Demal

Manager

Ended
At this address

Other companies at this address

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PELEMAN● Active
0423.012.149
Annual accounts

Full financial information

202420232021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202101/01/202001/01/201912/10/2017
Closing of the financial year31/12/202431/12/202331/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months15 months
Filing date27/09/202528/10/202431/10/202229/10/202130/09/202030/10/2019
General meeting27/06/202528/06/202424/06/202225/06/202103/09/202028/06/2019
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/06/202527/09/2025DutchPDF
Abridged model31/12/202328/06/202428/10/2024DutchPDF
Abridged model31/12/202124/06/202231/10/2022DutchPDF
Abridged model31/12/202025/06/202129/10/2021DutchPDF
Abridged model31/12/201903/09/202030/09/2020DutchPDF
Abridged model31/12/201828/06/201930/10/2019DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2024 · 2 active · 4 ended

Active mandates

Britt Mommens

Director

Active
Nico Mommens

Director

Active

Ended mandates

KRISTOF VANDER STRAETEN

Manager · since 12 octobre 2017

Ended
MELISSA DEMAL

Manager · since 12 octobre 2017

Ended
Kristof Vander Straeten

Manager

Ended
Melissa Demal

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/02/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/01/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other16/10/2017
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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. 2024
    Annual accounts 202464,5 k €↑
  2. 2023
    Annual accounts 202352,1 k €↑
  3. 2021
    Annual accounts 202132,9 k €↑
  4. 2020
    Annual accounts 2020-764 €↑
  5. 2019
    Annual accounts 2019-1,9 k €↑
  6. 2018
    Annual accounts 2018-29,6 k €
  7. 12/10/2017
    IncorporationPrivate limited company