ACTIVE

PHARMACIE MONFORT

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Financial year 2024 · Closed on 31/12/2024

Net result75,8 k €-18,4 %over 1 year
Gross margin222,7 k €-7,7 %over 1 year
Equity227 k €+8,8 %over 1 year
Workforce2,4 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

PHARMACIE MONFORT is a Private limited company incorporated in 2019. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Beyne-Heusay. It employs on average 2,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0727.741.114
Incorporation
04/06/2019
Legal form
Private limited company
Registered office
Rue Grand'Route 296
4610 Beyne-Heusay · WallonieSee on map
Contributed capital
20 000,00 €
Latest accounts
31/12/2024
Average workforce
2,4 ETP
Joint committees (2)
  • 200
  • 313
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 6 filings

Trend over 6 financial years

20242023202220212020
Income statement
Gross margin222,7 k €241,2 k €251,1 k €224,6 k €161,1 k €
EBITDA143,1 k €159,9 k €176,6 k €157,1 k €93,5 k €
Operating result102,5 k €121,5 k €136 k €116,5 k €56 k €
Net result75,8 k €92,9 k €105,7 k €88,3 k €40,2 k €
Balance sheet
Equity227 k €208,7 k €156,8 k €158,1 k €69,8 k €
Total assets466,5 k €545,4 k €562,3 k €472 k €398,9 k €
Cash51,1 k €79,5 k €66,1 k €38 k €9,4 k €
Debts239,5 k €336,7 k €405,5 k €313,7 k €329,1 k €
Other
Workforce2,4 ETP2,4 ETP2,4 ETP2,3 ETP2,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

Céline MONFORT

Director · since 04 juin 2019

Active

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202004/06/2019
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 date24/06/202519/06/202414/06/202330/06/202208/07/202106/07/2020
General meeting17/06/202518/06/202413/06/202321/06/202215/06/202116/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202417/06/202524/06/2025FrenchPDF
Abridged model31/12/202318/06/202419/06/2024FrenchPDF
Abridged model31/12/202213/06/202314/06/2023FrenchPDF
Abridged model31/12/202121/06/202230/06/2022FrenchPDF
Abridged model31/12/202015/06/202108/07/2021FrenchPDF
Abridged model31/12/201916/06/202006/07/2020FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

Céline MONFORT

Director · since 04 juin 2019

Active

Ownership and network

Looking for more information about this company?

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other06/06/2019
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 202475,8 k €↓
  2. 2023
    Annual accounts 202392,9 k €↓
  3. 2022
    Annual accounts 2022105,7 k €↑
  4. 2021
    Annual accounts 202188,3 k €↑
  5. 2020
    Annual accounts 202040,2 k €↑
  6. 2019
    Annual accounts 20199,6 k €
  7. 04/06/2019
    IncorporationPrivate limited company