NORMAL SITUATION

PHILIPPE SCAILLET

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Financial year 2023 · closed on 31/12/2023
Net result
15 k €
-92.6% YoY
Gross margin
23,9 k €
-76.6% YoY
Equity
299,5 k €
+5.3% YoY

Company — Normal situation.

What does PHILIPPE SCAILLET do?

PHILIPPE SCAILLET is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0688.735.137
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202320222021202020192018
Income statement
Gross margin23,9 k €102,2 k €97,6 k €137,3 k €81,4 k €15,3 k €
EBITDA23,5 k €101,9 k €96,8 k €136,8 k €80,9 k €14 k €
Operating result22,6 k €101 k €86,8 k €126,8 k €70,9 k €4,9 k €
Net result15 k €201,4 k €61,2 k €96,7 k €54,1 k €2,5 k €
Balance sheet
Equity299,5 k €284,5 k €83,1 k €159,6 k €62,9 k €8,7 k €
Total assets305,1 k €317,3 k €216,7 k €239,1 k €122,7 k €65,6 k €
Cash3,3 k €–––––
Debts5,6 k €32,8 k €133,6 k €79,6 k €59,8 k €56,9 k €
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 1 ended

Active mandates

Philippe SCAILLET

Director · since 22 janvier 2018

Active

Ended mandates

Philippe SCAILLET

Manager · since 22 janvier 2018

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201922/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/08/202430/08/202322/08/202227/05/202102/06/202012/07/2019
General meeting21/06/202416/06/202317/06/202226/05/202126/05/202021/06/2019
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
Micro model31/12/202321/06/202417/08/2024FrenchPDF
Abridged model31/12/202216/06/202330/08/2023FrenchPDF
Abridged model31/12/202117/06/202222/08/2022FrenchPDF
Abridged model31/12/202026/05/202127/05/2021FrenchPDF
Abridged model31/12/201926/05/202002/06/2020FrenchPDF
Abridged model31/12/201821/06/201912/07/2019FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 1 ended

Active mandates

Philippe SCAILLET

Director · since 22 janvier 2018

Active

Ended mandates

Philippe SCAILLET

Manager · since 22 janvier 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution12/12/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    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. 2023
    Annual accounts 202315 k €↓
  2. 2022
    Annual accounts 2022201,4 k €↑
  3. 2021
    Annual accounts 202161,2 k €↓
  4. 2020
    Annual accounts 202096,7 k €↑
  5. 2019
    Annual accounts 201954,1 k €↑
  6. 2018
    Annual accounts 20182,5 k €