ACTIVE

Astarté Concept

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Financial year 2024 · closed on 31/12/2024
Net result
115,2 k €
+379.5% YoY
Gross margin
383,1 k €
+78.7% YoY
Equity
159 k €
+89.8% YoY
Workforce
4,8 ETP

What does Astarté Concept do?

Astarté Concept is a Private limited company incorporated in 2019. Its main activity is: Retail sale of cosmetic and toilet articles in specialised stores. Its registered office is in Namur. It employs on average 4,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0719.696.349
Incorporation
01/02/2019
Legal form
Private limited company
Registered office
Rue du Collège 11
5000 Namur · WallonieSee on map
Contributed capital
80 000,00 €
Latest accounts
31/12/2024
Average workforce
4,8 ETP
Activities (NACE)
47750Retail sale of cosmetic and toilet articles in specialised stores· main47750Retail sale of cosmetic and toilet articles in specialised stores96040Physical well-being activities96230Other personal service activities64999Other financial service activities, except insurance and pension funding n.e.c.64999Other financial service activities, except insurance and pension funding n.e.c.+6
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin383,1 k €214,4 k €165,3 k €147,3 k €66,8 k €
EBITDA215,8 k €81,1 k €61,6 k €62,5 k €13,2 k €
Operating result178,7 k €42,8 k €22,4 k €25,5 k €-33,2 k €
Net result115,2 k €24 k €10,4 k €12,2 k €-42,9 k €
Balance sheet
Equity159 k €83,8 k €59,7 k €49,4 k €37,1 k €
Total assets404,7 k €332,6 k €338,1 k €377,7 k €230,4 k €
Cash215,5 k €103 k €79,1 k €83,5 k €34,4 k €
Debts242,6 k €248 k €278,4 k €328,3 k €193,2 k €
Other
Workforce4,8 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 · 1 active · 1 ended

Active mandates

ELMA Holding

Mandate · 0762.896.783

Represented by Eric Lardinois

Active

Ended mandates

Roula Nammour

Mandate

Ended
Annual accounts

Full financial information

20242023202220212020
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/03/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months22 months
Filing date22/08/202529/08/202428/08/202318/08/202223/08/2021
General meeting17/05/202518/05/202420/05/202321/05/202215/05/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

5 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202417/05/202522/08/2025FrenchPDF
Micro model31/12/202318/05/202429/08/2024FrenchPDF
Micro model31/12/202220/05/202328/08/2023FrenchPDF
Micro model31/12/202121/05/202218/08/2022FrenchPDF
Micro model31/12/202015/05/202123/08/2021FrenchPDF
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 · 1 active · 1 ended

Active mandates

ELMA Holding

Mandate · 0762.896.783

Represented by Eric Lardinois

Active

Ended mandates

Roula Nammour

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/02/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates21/12/2023
    MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates09/01/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Other04/02/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, 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. 2024
    Annual accounts 2024115,2 k €↑
  2. 2023
    Annual accounts 202324 k €↑
  3. 2022
    Annual accounts 202210,4 k €↓
  4. 2021
    Annual accounts 202112,2 k €↑
  5. 2020
    Annual accounts 2020-42,9 k €
  6. 01/02/2019
    IncorporationPrivate limited company