NORMAL SITUATION

1206

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Financial year 2024 · closed on 31/12/2024
Net result
95,3 k €
-50.7% YoY
Gross margin
141 k €
-44.4% YoY
Equity
107,7 k €
+768.3% YoY

Company — Normal situation.

What does 1206 do?

1206 is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0727.689.248
Legal form
Private limited company
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
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

202420232022202120202019
Income statement
Gross margin141 k €253,6 k €163,8 k €87,3 k €146,5 k €113,8 k €
EBITDA140,6 k €253,2 k €163,5 k €87,3 k €146,5 k €113,8 k €
Operating result140,3 k €253,2 k €163,5 k €87,3 k €145,2 k €111,9 k €
Net result95,3 k €193,2 k €126,3 k €69,1 k €113,7 k €87,8 k €
Balance sheet
Equity107,7 k €12,4 k €12,4 k €95 k €75,9 k €20,2 k €
Total assets130,4 k €236,4 k €198 k €215 k €195,4 k €126,8 k €
Cash112,8 k €92 k €148,6 k €95,5 k €119,6 k €109,9 k €
Debts22,7 k €224 k €185,6 k €120 k €119,4 k €106,6 k €
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

Thea Utoft Hoj JENSEN

Director · since 28 mai 2019

Active
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202003/06/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months7 months
Filing date28/04/202526/08/202429/08/202329/08/202230/08/202116/10/2020
General meeting18/04/202512/08/202414/08/202326/07/202226/08/202129/09/2020
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 model31/12/202418/04/202528/04/2025FrenchPDF
Micro model31/12/202312/08/202426/08/2024FrenchPDF
Micro model31/12/202214/08/202329/08/2023FrenchPDF
Micro model31/12/202126/07/202229/08/2022FrenchPDF
Micro model31/12/202026/08/202130/08/2021FrenchPDF
Micro model31/12/201929/09/202016/10/2020FrenchPDF
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 31/12/2024 · 1 active

Active mandates

Thea Utoft Hoj JENSEN

Director · since 28 mai 2019

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Court decision09/09/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Other05/06/2019
    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 202495,3 k €↓
  2. 2023
    Annual accounts 2023193,2 k €↑
  3. 2022
    Annual accounts 2022126,3 k €↑
  4. 2021
    Annual accounts 202169,1 k €↓
  5. 2020
    Annual accounts 2020113,7 k €↑
  6. 2019
    Annual accounts 201987,8 k €