ACTIVE

HELVETICA PHARMA DISTRIBUTION

Financial year 2024 · Closed on 30/06/2024

Net result-777,8 €+88,0 %over 1 year
Gross margin-366,1 €-854,8 %over 1 year
Equity-385,6 k €-0,2 %over 1 year

Identity

Source · BCE/KBO

HELVETICA PHARMA DISTRIBUTION is a Private company with limited liability incorporated in 2011. Its registered office is in Ixelles.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0833.820.710
Incorporation
17/02/2011
Legal form
Private company with limited liability
Registered office
Rue Veydt 31
1050 Ixelles · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2024
Joint committees (1)
  • 218

Financials

Source · NBB, 13 filings

Trend over 13 financial years

20242023202220212020
Income statement
Gross margin-366,1 €48,5 €-296,9 €-357 €-356,7 €
EBITDA-366,1 €-26,9 €-296,9 €-357 €-356,7 €
Operating result-366,1 €-6,1 k €-296,9 €-357 €-356,7 €
Net result-777,8 €-6,5 k €-665,4 €-657,3 €-608,3 €
Balance sheet
Equity-385,6 k €-384,8 k €-378,3 k €-377,6 k €-377 k €
Total assets588,8 €66,6 €6,4 k €6,3 k €6,2 k €
Cash588,8 €66,6 €268 €183,4 €90,7 €
Debts386,2 k €384,9 k €384,7 k €384 k €383,2 k €
Other
Workforce–––––

Board of directors

Source · NBB, accounts to 30/06/2024

1 active · 4 ended

Active mandates

B & E MANAGEMENT

Director · since 11 février 2011 · 0833.556.929

Represented by Olivier BODART

Active

Ended mandates

B & E MANAGEMENT

Manager · since 11 février 2011 · 0833.556.929

Represented by Olivier BODART

Ended
B & E MANAGEMENT

Manager · since 11 février 2011 · 0833.556.929

Represented by Olivier BODART

Ended
B & E MANAGEMENT

Manager · 0833.556.929

Represented by Olivier BODART

Ended
B & E MANAGEMENT

Manager · 0833.556.929

Represented by Olivier BODART

Ended

Other companies at this address

Rue Veydt 31 1050 Ixelles
CompanyCBE no.
0757● Active
0787.556.757
DE VINCI● Active
0445.203.967

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/12/202430/11/202315/12/202229/11/202125/11/202022/11/2019
General meeting14/10/202409/10/202310/12/202211/10/202112/10/202014/10/2019
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, 13 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202414/10/202403/12/2024FrenchPDF
Micro model30/06/202309/10/202330/11/2023FrenchPDF
Micro model30/06/202210/12/202215/12/2022FrenchPDF
Micro model30/06/202111/10/202129/11/2021FrenchPDF
Micro model30/06/202012/10/202025/11/2020FrenchPDF
Micro model30/06/201914/10/201922/11/2019FrenchPDF
Micro model30/06/201808/10/201830/11/2018FrenchPDF
Micro model30/06/201730/11/201701/12/2017FrenchPDF
Abridged model30/06/201610/10/201624/11/2016FrenchPDF
Abridged model30/06/201523/12/201523/12/2015FrenchPDF
Abridged model30/06/201430/10/201426/11/2014FrenchPDF
Abridged model30/06/201314/10/201324/12/2013FrenchPDF
Abridged model30/06/201208/10/201228/02/2013FrenchPDF

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 30/06/2024

1 active · 4 ended

Active mandates

B & E MANAGEMENT

Director · since 11 février 2011 · 0833.556.929

Represented by Olivier BODART

Active

Ended mandates

B & E MANAGEMENT

Manager · since 11 février 2011 · 0833.556.929

Represented by Olivier BODART

Ended
B & E MANAGEMENT

Manager · since 11 février 2011 · 0833.556.929

Represented by Olivier BODART

Ended
B & E MANAGEMENT

Manager · 0833.556.929

Represented by Olivier BODART

Ended
B & E MANAGEMENT

Manager · 0833.556.929

Represented by Olivier BODART

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other01/03/2011
    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 2024-777,8 €↑
  2. 2023
    Annual accounts 2023-6,5 k €↓
  3. 2022
    Annual accounts 2022-665,4 €↓
  4. 2021
    Annual accounts 2021-657,3 €↓
  5. 2020
    Annual accounts 2020-608,3 €↑
  6. 2019
    Annual accounts 2019-887,2 €↓
  7. 2018
    Annual accounts 2018-595,8 €↑
  8. 2017
    Annual accounts 2017-1,7 k €↑
  9. 2016
    Annual accounts 2016-19,9 k €↑
  10. 2015
    Annual accounts 2015-52 k €↓
  11. 2014
    Annual accounts 2014-29,8 k €↑
  12. 2013
    Annual accounts 2013-55,6 k €↑
  13. 2012
    Annual accounts 2012-234,5 k €
  14. 17/02/2011
    IncorporationPrivate company with limited liability