ACTIVE

APOTHEEK MORTELMANS

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Financial year 2022 · Closed on 31/12/2022

Net result191,1 €-99,1 %over 1 year
Gross margin251,5 k €+11,5 %over 1 year
Equity931,1 k €+0,0 %over 1 year
Workforce3,3 ETP+3,1 %over 1 year

Identity

Source · BCE/KBO

APOTHEEK MORTELMANS is a Private company with limited liability incorporated in 2008. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Heist-op-den-Berg. It employs on average 3,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0808.840.042
Incorporation
19/12/2008
Legal form
Private company with limited liability
Registered office
Mechelsesteenweg 105
2220 Heist-op-den-Berg · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2022
Average workforce
3,3 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 14 financial years

20222021202020192018
Income statement
Gross margin251,5 k €225,5 k €238,3 k €331,1 k €372,7 k €
EBITDA52,1 k €74,1 k €56 k €150,4 k €194,1 k €
Operating result6,3 k €33 k €15 k €109,3 k €102,7 k €
Net result191,1 €22 k €15,2 k €89 k €76,2 k €
Balance sheet
Equity931,1 k €931 k €1 M €993,7 k €904,7 k €
Total assets1,4 M €1,5 M €1,6 M €1,6 M €1,5 M €
Cash335,6 k €517 k €447 k €366,5 k €407,1 k €
Debts509,4 k €536,1 k €584,4 k €581,4 k €617 k €
Other
Workforce3,3 ETP3,2 ETP3,0 ETP3,4 ETP3,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2022

3 active · 5 ended

Active mandates

ANNA LANTSOGHT

Director

Active
ETHEL MORTELMANS

Director

Active
SYBILLE MORTELMANS

Director

Active

Ended mandates

ANNA LANTSOGHT

Manager

Ended
ETHEL MORTELMANS

Manager

Ended
SYBILLA MORTELMANS

Director

Ended
SYBILLA MORTELMANS

Manager

Ended

Other companies at this address

Mechelsesteenweg 105 2220 Heist-op-den-Berg
CompanyCBE no.
APOTHEEK MEVROUW MORTELMANS-LANTSOGHT● Active
0422.805.578

Full financial information

Source · NBB
202420222021202020192018
Type of accountMicro modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202431/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/09/202522/08/202309/08/202230/08/202129/10/202013/08/2019
General meeting27/06/202530/06/202324/06/202225/06/202126/06/202028/06/2019
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, 15 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202521/09/2025DutchPDF
Abridged model31/12/202230/06/202322/08/2023DutchPDF
Abridged model31/12/202124/06/202209/08/2022DutchPDF
Abridged model31/12/202025/06/202130/08/2021DutchPDF
Abridged model31/12/201926/06/202029/10/2020DutchPDF
Abridged model31/12/201828/06/201913/08/2019DutchPDF
Abridged model31/12/201729/06/201813/08/2018DutchPDF
Abridged model31/12/201630/06/201731/08/2017DutchPDF
Abridged model31/12/201524/06/201611/08/2016DutchPDF
Abridged model31/12/201426/06/201518/08/2015DutchPDF
Abridged model31/12/201327/06/201414/08/2014DutchPDF
Abridged model31/12/201228/06/201320/08/2013DutchPDF
Abridged model31/12/201129/06/201228/08/2012DutchPDF
Abridged model31/12/201024/06/201129/08/2011DutchPDF
Abridged model31/12/200925/06/201027/08/2010DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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

3 active · 5 ended

Active mandates

ANNA LANTSOGHT

Director

Active
ETHEL MORTELMANS

Director

Active
SYBILLE MORTELMANS

Director

Active

Ended mandates

ANNA LANTSOGHT

Manager

Ended
ETHEL MORTELMANS

Manager

Ended
SYBILLA MORTELMANS

Director

Ended
SYBILLA MORTELMANS

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates01/07/2009
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other13/01/2009
    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 2022191,1 €↓
  2. 2021
    Annual accounts 202122 k €↑
  3. 2020
    Annual accounts 202015,2 k €↓
  4. 2019
    Annual accounts 201989 k €↑
  5. 2018
    Annual accounts 201876,2 k €↓
  6. 2017
    Annual accounts 201795,3 k €↓
  7. 2016
    Annual accounts 2016109,2 k €↓
  8. 2015
    Annual accounts 2015123,8 k €↓
  9. 2014
    Annual accounts 2014162,7 k €↓
  10. 2013
    Annual accounts 2013204,3 k €↑
  11. 2012
    Annual accounts 2012163,6 k €↑
  12. 2011
    Annual accounts 2011112,4 k €↑
  13. 2010
    Annual accounts 2010101,3 k €↑
  14. 2009
    Annual accounts 20097,4 k €
  15. 19/12/2008
    IncorporationPrivate company with limited liability