NORMAL SITUATION

MILKSHOP

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result-18,4 k €-85,0 %over 1 year
Gross margin27,7 k €-31,3 %over 1 year
Equity-39,3 k €-87,6 %over 1 year
Workforce0,4 ETP-42,9 %over 1 year

Identity

Source · BCE/KBO

MILKSHOP is a company registered in Belgium. It employs on average 0,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0729.778.609
Legal form
Private limited company
Contributed capital
1 000,00 €
Latest accounts
31/12/2022
Average workforce
0,4 ETP
Joint committees (1)
  • 302

Financials

Source · NBB, 4 filings

Trend over 4 financial years

2022202120202019
Income statement
Gross margin27,7 k €40,4 k €42,4 k €-5,1 k €
EBITDA-16,6 k €14,9 k €28,2 k €-5,2 k €
Operating result-16,6 k €-8,5 k €4,5 k €-14,2 k €
Net result-18,4 k €-9,9 k €3,1 k €-15,1 k €
Balance sheet
Equity-39,3 k €-21 k €-11 k €-14,1 k €
Total assets52,3 k €125,8 k €143,7 k €141,2 k €
Cash52,3 k €14,2 k €14,8 k €28,5 k €
Debts91,6 k €146,8 k €154,8 k €155,3 k €
Other
Workforce0,4 ETP0,7 ETP0,4 ETP–

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 2 ended

Active mandates

Els Beullens

Director

Active
Esther Beullens

Director

Active

Ended mandates

Els Beullens

Mandate

Ended
Marieke Vervoort

Mandate

Ended

Full financial information

Source · NBB
2022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202201/01/202101/01/202004/07/2019
Closing of the financial year31/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months6 months
Filing date16/06/202301/07/202209/07/202120/07/2020
General meeting–03/06/202204/06/202105/06/2020
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 4 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/2022—16/06/2023DutchPDF
Abridged model31/12/202103/06/202201/07/2022DutchPDF
Abridged model31/12/202004/06/202109/07/2021DutchPDF
Abridged model31/12/201905/06/202020/07/2020DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 2 ended

Active mandates

Els Beullens

Director

Active
Esther Beullens

Director

Active

Ended mandates

Els Beullens

Mandate

Ended
Marieke Vervoort

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution19/04/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates27/09/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/12/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/07/2019
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 2022-18,4 k €↓
  2. 2021
    Annual accounts 2021-9,9 k €↓
  3. 2020
    Annual accounts 20203,1 k €↑
  4. 2019
    Annual accounts 2019-15,1 k €