ACTIVE

2CC67

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Financial year 2024 · closed on 31/12/2024
Net result
-33,7 k €
+37.4% YoY
Gross margin
1,5 M €
-1.2% YoY
Equity
36,6 k €
-47.9% YoY
Workforce
27,6 ETP
-3.8% YoY

What does 2CC67 do?

2CC67 is a Public limited company incorporated in 2009. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Mons. It employs on average 27,6 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0813.226.521
Incorporation
17/06/2009
Legal form
Public limited company
Registered office
Rue Grande 208
7020 Mons · WallonieSee on map
Contributed capital
110 000,00 €
Latest accounts
31/12/2024
Average workforce
27,6 ETP
Activities (NACE)
47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main47114Retail sale in non-specialised stores with food, beverages or tobacco predominating
Joint committees (2)
  • 119
  • 201
Signals
Positive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120202019201820172016201520142013201220112010
Income statement
Gross margin1,5 M €1,5 M €1,2 M €1,2 M €1,3 M €975,1 k €1,0 M €1,1 M €941,9 k €827,2 k €661,0 k €871,8 k €597,2 k €709,7 k €748,7 k €
EBITDA253,8 k €229,4 k €438,0 k €498,9 k €640,3 k €334,8 k €387,1 k €549,6 k €335,4 k €339,9 k €250,9 k €535,6 k €311,9 k €360,3 k €221,4 k €
Operating result34,9 k €8,2 k €237,6 k €309,7 k €447,6 k €120,0 k €174,0 k €355,5 k €174,5 k €177,4 k €87,5 k €376,2 k €139,7 k €213,9 k €82,8 k €
Net result-33,7 k €-53,9 k €145,4 k €185,9 k €287,0 k €58,1 k €75,4 k €207,7 k €68,1 k €85,6 k €13,9 k €191,6 k €46,2 k €95,6 k €-35,3 k €
Balance sheet
Equity36,6 k €70,3 k €124,2 k €127,3 k €133,9 k €143,8 k €228,8 k €303,4 k €295,7 k €227,6 k €142,0 k €378,1 k €186,5 k €170,4 k €74,7 k €
Total assets2,1 M €2,5 M €2,2 M €2,1 M €2,4 M €2,4 M €2,6 M €3,4 M €3,7 M €2,2 M €2,6 M €2,5 M €2,4 M €2,0 M €2,1 M €
Cash429,9 k €355,3 k €729,7 k €440,7 k €627,5 k €434,1 k €244,3 k €790,4 k €1,2 M €905,3 k €776,4 k €820,2 k €599,7 k €251,2 k €361,0 k €
Debts2,1 M €2,4 M €2,1 M €2,0 M €2,3 M €2,3 M €2,4 M €3,0 M €3,4 M €2,0 M €2,4 M €2,1 M €2,2 M €1,8 M €2,1 M €
Other
Workforce27,6 ETP28,7 ETP21,1 ETP19,3 ETP19,3 ETP18,9 ETP19,1 ETP19,6 ETP19,8 ETP15,7 ETP11,4 ETP10,2 ETP8,6 ETP10,2 ETP9,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 16 ended

Active mandates

Benjamin THYRION

Mandate

Active

Ended mandates

AFISEN

Director · since 20 mai 2020 · until 20 mai 2026 · 0846.258.088

Represented by Benjamin THYRION

Ended
Benjamin THYRION

Managing director · since 20 mai 2020 · until 20 mai 2026

Ended
AFISEN

Director · since 07 avril 2014 · 0846.258.088

Represented by Benjamin THYRION

Ended
Benjamin THYRION

Managing director · since 07 avril 2014

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
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 months12 months
Filing date27/10/202527/06/202407/06/202327/06/202211/06/202110/07/2020
General meeting21/05/202515/05/202417/05/202318/05/202218/05/202120/05/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202421/05/202527/10/2025FrenchPDF
Abridged model31/12/202315/05/202427/06/2024FrenchPDF
Abridged model31/12/202217/05/202307/06/2023FrenchPDF
Abridged model31/12/202118/05/202227/06/2022FrenchPDF
Abridged model31/12/202018/05/202111/06/2021FrenchPDF
Abridged model31/12/201920/05/202010/07/2020FrenchPDF
Abridged model31/12/201815/05/201907/06/2019FrenchPDF
Abridged model31/12/201716/05/201814/06/2018FrenchPDF
Abridged model31/12/201617/05/201710/07/2017FrenchPDF
Abridged model31/12/201518/05/201620/07/2016FrenchPDF
Abridged model31/12/201420/05/201501/07/2015FrenchPDF
Abridged model31/12/201321/05/201416/06/2014FrenchPDF
Abridged model31/12/201215/05/201307/06/2013FrenchPDF
Abridged model31/12/201116/05/201220/06/2012FrenchPDF
Abridged model31/12/201018/05/201114/06/2011FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 16 ended

Active mandates

Benjamin THYRION

Mandate

Active

Ended mandates

AFISEN

Director · since 20 mai 2020 · until 20 mai 2026 · 0846.258.088

Represented by Benjamin THYRION

Ended
Benjamin THYRION

Managing director · since 20 mai 2020 · until 20 mai 2026

Ended
AFISEN

Director · since 07 avril 2014 · 0846.258.088

Represented by Benjamin THYRION

Ended
Benjamin THYRION

Managing director · since 07 avril 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/07/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates30/07/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/04/2014
    DEMISSIONS, NOMINATIONS
    PDF
  • Other02/07/2009
    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 2024-33,7 k €↑
  2. 2023
    Annual accounts 2023-53,9 k €↓
  3. 2022
    Annual accounts 2022145,4 k €↓
  4. 2021
    Annual accounts 2021185,9 k €↓
  5. 2020
    Annual accounts 2020287,0 k €↑
  6. 2019
    Annual accounts 201958,1 k €↓
  7. 2018
    Annual accounts 201875,4 k €↓
  8. 2017
    Annual accounts 2017207,7 k €↑
  9. 2016
    Annual accounts 201668,1 k €↓
  10. 2015
    Annual accounts 201585,6 k €↑
  11. 2014
    Annual accounts 201413,9 k €↓
  12. 2013
    Annual accounts 2013191,6 k €↑
  13. 2012
    Annual accounts 201246,2 k €↓
  14. 2011
    Annual accounts 201195,6 k €↑
  15. 2010
    Annual accounts 2010-35,3 k €
  16. 17/06/2009
    IncorporationPublic limited company