ACTIVE

CITRON

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Financial year 2024 · closed on 31/12/2024

Net result

149,2 k €

+178.0% YoY

Gross margin

639,1 k €

+34.6% YoY

Equity

-102,4 k €

+59.3% YoY

Workforce

10,3 ETP

0.0% YoY

What does CITRON do?

CITRON is a Private limited company incorporated in 2011. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Ixelles. It employs on average 10,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0835.718.643

Incorporation

22/04/2011

Legal form

Private limited company

Registered office

Avenue Louise 65 box 11
1050 Ixelles · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

10,3 ETP

Activities (NACE)

56101Restaurants and mobile food service activities· main 56111Restaurants and mobile food service activities 56210Event catering activities 56210Event catering activities 56101Restaurants and mobile food service activities 56102Restaurants and mobile food service activities+2

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	639,1 k €	+34.6%	474,7 k €	+9.1%	435,2 k €	-9.3%	480 k €	+23.0%	390,1 k €	-37.5%	624,2 k €	+9.9%	568 k €	+11.1%	511,4 k €	+6.2%	481,7 k €	+19.2%	404,1 k €	+21.6%	332,3 k €	-1.6%	337,7 k €	+147%	136,7 k €	+2843%	-5 k €
EBITDA	220,1 k €	+252%	-144,9 k €	-0.4%	-144,4 k €	-302%	71,4 k €	+50.4%	47,5 k €	-8.2%	51,7 k €	+14.2%	45,3 k €	+6.6%	42,5 k €	-37.5%	68 k €	+11.5%	61 k €	+16.8%	52,2 k €	-36.8%	82,6 k €	+62.2%	50,9 k €	+1122%	-5 k €
Operating result	168,7 k €	+190%	-186,5 k €	-15.9%	-160,9 k €	-441%	47,1 k €	+109%	22,5 k €	-26.1%	30,4 k €	+81.6%	16,8 k €	+23.4%	13,6 k €	-58.3%	32,6 k €	-11.8%	37 k €	+40.7%	26,3 k €	-48.5%	51,1 k €	+456%	9,2 k €	+162%	-14,7 k €
Net result	149,2 k €	+178%	-191,3 k €	-14.4%	-167,2 k €	-805%	23,7 k €	+132%	10,2 k €	-36.7%	16,1 k €	+136%	6,8 k €	+385%	1,4 k €	-89.8%	13,8 k €	-39.3%	22,8 k €	-33.2%	34,1 k €	+204%	-32,8 k €	-578%	6,9 k €	+147%	-14,8 k €
Balance sheet
Equity	-102,4 k €	+59.3%	-251,5 k €	-318%	-60,2 k €	-156%	106,9 k €	+28.5%	83,2 k €	+14.0%	73 k €	+28.4%	56,9 k €	+13.6%	50,1 k €	+2.9%	48,6 k €	+39.8%	34,8 k €	+190%	12 k €	+154%	-22,1 k €	-307%	10,7 k €	+179%	3,8 k €
Total assets	373,5 k €	-16.1%	445,1 k €	+311%	108,4 k €	-58.2%	259,6 k €	+15.6%	224,5 k €	-1.2%	227,2 k €	-16.6%	272,5 k €	-0.6%	274,2 k €	+4.6%	262,1 k €	+1.9%	257,2 k €	+18.4%	217,2 k €	-12.4%	247,8 k €	-5.7%	262,8 k €	+104%	129 k €
Cash	0 €	-100%	5,1 k €	-87.6%	41,4 k €	-65.2%	119 k €	+149%	47,8 k €	-7.9%	51,9 k €	-13.3%	59,9 k €	+5.5%	56,8 k €	+179%	20,4 k €	+180%	7,3 k €	-56.8%	16,8 k €	-76.3%	71 k €	+5.4%	67,3 k €	+842%	7,1 k €
Debts	465,9 k €	-33.1%	696,6 k €	+313%	168,6 k €	+10.5%	152,7 k €	+8.0%	141,3 k €	-8.3%	154,2 k €	-28.5%	215,6 k €	-3.8%	224,1 k €	+5.0%	213,5 k €	-4.0%	222,4 k €	+8.4%	205,1 k €	-24.0%	269,9 k €	+7.1%	252,1 k €	+101%	125,2 k €
Other
Workforce	10,3 ETP	0.0%	10,3 ETP	-34.4%	15,7 ETP	-19.1%	19,4 ETP	+8.4%	17,9 ETP	+12.6%	15,9 ETP	+8.2%	14,7 ETP	+5.0%	14,0 ETP	+2.9%	13,6 ETP	+18.3%	11,5 ETP	+22.3%	9,4 ETP	+38.2%	6,8 ETP	+172%	2,5 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 7 ended

Active mandates

Mathieu Botta

Mandate

Active

Miguel Perez Lavandera

Mandate

Active

Thomas Trothen

Mandate

Active

Ended mandates

CITRON

Director · since 26 janvier 2023 · 0835.718.643

Represented by MATHIEU BOTTA

Ended

DENIS DELVALLEE

Director · since 17 septembre 2019

Ended

DENIS DELVALLEE

Manager · since 01 janvier 2015

Ended

JIM PINHEIRO

Manager · since 22 mars 2012

Ended

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2025	01/05/2025	09/02/2024	31/03/2022	22/07/2021	30/07/2020
General meeting	30/06/2025	16/06/2024	03/10/2023	22/03/2022	30/06/2021	01/07/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	29/08/2025	French	PDF
Abridged model	31/12/2023	16/06/2024	01/05/2025	French	PDF
Abridged model	31/12/2022	03/10/2023	09/02/2024	French	PDF
Abridged model	31/12/2021	22/03/2022	31/03/2022	French	PDF
Abridged model	31/12/2020	30/06/2021	22/07/2021	French	PDF
Abridged model	31/12/2019	01/07/2020	30/07/2020	French	PDF
Abridged model	31/12/2018	01/08/2019	26/08/2019	French	PDF
Abridged model	31/12/2017	24/08/2018	28/08/2018	French	PDF
Abridged model	31/12/2016	28/08/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	26/08/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	24/08/2015	25/08/2015	French	PDF
Abridged model	31/12/2013	27/08/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	20/08/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	30/03/2012	02/04/2012	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 7 ended

Active mandates

Mathieu Botta

Mandate

Active

Miguel Perez Lavandera

Mandate

Active

Thomas Trothen

Mandate

Active

Ended mandates

CITRON

Director · since 26 janvier 2023 · 0835.718.643

Represented by MATHIEU BOTTA

Ended

DENIS DELVALLEE

Director · since 17 septembre 2019

Ended

DENIS DELVALLEE

Manager · since 01 janvier 2015

Ended

JIM PINHEIRO

Manager · since 22 mars 2012

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office18/06/2026
SIEGE SOCIAL
PDF
Mandates09/09/2025
Nominations - Révocations
PDF
Mandates08/02/2023
DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates04/10/2019
MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates06/10/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates19/04/2012
DEMISSIONS, NOMINATIONS
PDF
Other05/05/2011
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

2024
Annual accounts 2024149,2 k €↑
2023
Annual accounts 2023-191,3 k €↓
2022
Annual accounts 2022-167,2 k €↓
2021
Annual accounts 202123,7 k €↑
2020
Annual accounts 202010,2 k €↓
2019
Annual accounts 201916,1 k €↑
2018
Annual accounts 20186,8 k €↑
2017
Annual accounts 20171,4 k €↓
2016
Annual accounts 201613,8 k €↓
2015
Annual accounts 201522,8 k €↓
2014
Annual accounts 201434,1 k €↑
2013
Annual accounts 2013-32,8 k €↓
2012
Annual accounts 20126,9 k €↑
2011
Annual accounts 2011-14,8 k €
22/04/2011
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

CITRON

Overview

What does CITRON do?

Trend over 14 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline