NORMAL SITUATION

Cœur du Monde Mont Saint-Jean

Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result-45,3 k €+90,5 %over 1 year
Gross margin180 k €+185,6 %over 1 year
Equity-240,1 k €-23,3 %over 1 year
Workforce7,9 ETP-11,2 %over 1 year

Identity

Source · BCE/KBO

Cœur du Monde Mont Saint-Jean is a company registered in Belgium. It employs on average 7,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0742.528.070
Legal form
Private limited company
Contributed capital
280 000,00 €
Latest accounts
31/12/2021
Average workforce
7,9 ETP
Signals
Positive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 2 filings

Trend over 2 financial years

20212020
Income statement
Gross margin180 k €-210,1 k €
EBITDA39,8 k €-400,1 k €
Operating result-32,9 k €-454,5 k €
Net result-45,3 k €-474,8 k €
Balance sheet
Equity-240,1 k €-194,8 k €
Total assets662,8 k €763,1 k €
Cash59,8 k €51,3 k €
Debts903 k €958 k €
Other
Workforce7,9 ETP8,9 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

3 active · 2 ended

Active mandates

Joffrey Roch

Managing director · since 26 février 2021

Active
Jeremie Cuvelier

Director · since 27 janvier 2020

Active
Re-Transmission

Director · since 27 janvier 2020 · 0641.679.843

Represented by Cédric Moulin

Active

Ended mandates

Cœur du Monde Mont Saint-Jean

Managing director · since 27 janvier 2020 · until 21 décembre 2020 · 0742.528.070

Represented by Joelle Korman

Ended
Re-Transmission

Managing director · since 27 janvier 2020 · 0641.679.843

Ended

Full financial information

Source · NBB
20212020
Type of accountAbridged modelAbridged model
Start of the financial year01/01/202123/01/2020
Closing of the financial year31/12/202131/12/2020
Length of the financial year12 months12 months
Filing date30/08/202231/08/2021
General meeting01/06/202223/06/2021
Currency of the financial yearEUREUR
NBB quality labelSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 2 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202101/06/202230/08/2022FrenchPDF
Abridged model31/12/202023/06/202131/08/2021FrenchPDF

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.

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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 31/12/2021

3 active · 2 ended

Active mandates

Joffrey Roch

Managing director · since 26 février 2021

Active
Jeremie Cuvelier

Director · since 27 janvier 2020

Active
Re-Transmission

Director · since 27 janvier 2020 · 0641.679.843

Represented by Cédric Moulin

Active

Ended mandates

Cœur du Monde Mont Saint-Jean

Managing director · since 27 janvier 2020 · until 21 décembre 2020 · 0742.528.070

Represented by Joelle Korman

Ended
Re-Transmission

Managing director · since 27 janvier 2020 · 0641.679.843

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates26/10/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/12/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Other25/02/2020
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Other29/01/2020
    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.

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Timeline

  1. 2021
    Annual accounts 2021-45,3 k €↑
  2. 2020
    Annual accounts 2020-474,8 k €