NORMAL SITUATION

Maison Parfait

Financial year 2022 · closed on 31/12/2022
Net result
-1,8 k €
-106.8% YoY
Gross margin
3,7 k €
-90.8% YoY
Equity
38,8 k €
-4.4% YoY

Company — Normal situation.

What does Maison Parfait do?

Maison Parfait is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0694.512.674
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Signals
Good liquidityPositive EBITDA
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2022202120202019
Income statement
Gross margin3,7 k €40,2 k €-5,2 k €20,8 k €
EBITDA3,2 k €39,6 k €-5,5 k €18,3 k €
Operating result3,2 k €36,8 k €-5,5 k €1 k €
Net result-1,8 k €26,2 k €-5,5 k €1,3 k €
Balance sheet
Equity38,8 k €40,6 k €14,4 k €19,9 k €
Total assets134,9 k €257,1 k €39,9 k €125,1 k €
Cash74,9 k €118,2 k €22,8 k €32,2 k €
Debts96,1 k €216,5 k €12,2 k €105,2 k €
Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 3 ended

Active mandates

Francis Herman Goetschalckx

Director · since 05 juillet 2022

Active

Ended mandates

Cormorano Comm.V

Mandate · 0684.931.747

Represented by Francis Goetschalckx

Ended
Cormorano Comm.V

Director · 0684.931.747

Represented by Francis Goetschalckx

Ended
Cormorano gcv

Mandate · 0684.931.747

Represented by Francis Goetschalckx

Ended
Annual accounts

Full financial information

2022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202006/04/2018
Closing of the financial year31/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months21 months
Filing date03/07/202319/05/202210/06/202130/10/2020
General meeting13/06/202322/04/202208/06/202108/09/2020
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202213/06/202303/07/2023DutchPDF
Abridged model31/12/202122/04/202219/05/2022DutchPDF
Abridged model31/12/202008/06/202110/06/2021DutchPDF
Abridged model31/12/201908/09/202030/10/2020DutchPDF
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 31/12/2022 · 1 active · 3 ended

Active mandates

Francis Herman Goetschalckx

Director · since 05 juillet 2022

Active

Ended mandates

Cormorano Comm.V

Mandate · 0684.931.747

Represented by Francis Goetschalckx

Ended
Cormorano Comm.V

Director · 0684.931.747

Represented by Francis Goetschalckx

Ended
Cormorano gcv

Mandate · 0684.931.747

Represented by Francis Goetschalckx

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution17/01/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates22/07/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other10/04/2018
    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. 2022
    Annual accounts 2022-1,8 k €
  2. 2021
    Annual accounts 202126,2 k €
  3. 2020
    Annual accounts 2020-5,5 k €
  4. 2019
    Annual accounts 20191,3 k €