NORMAL SITUATION

L'ENFANT S'AMUSE

Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result5 k €+102,6 %over 1 year
Gross margin128,1 k €+520,3 %over 1 year
Equity-482,9 k €+1,0 %over 1 year
Workforce0,8 ETP-60,0 %over 1 year

Identity

Source · BCE/KBO

L'ENFANT S'AMUSE is a company registered in Belgium. It employs on average 0,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0838.484.727
Legal form
Private company with limited liability
Contributed capital
80 000,00 €
Latest accounts
31/12/2021
Average workforce
0,8 ETP
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 10 filings

Trend over 10 financial years

20212020201920182017
Income statement
Gross margin128,1 k €-30,5 k €157,4 k €236,7 k €42,2 k €
EBITDA37,5 k €-146 k €21,7 k €77,9 k €-63,7 k €
Operating result18,9 k €-174,6 k €3,5 k €61,6 k €-79,6 k €
Net result5 k €-192,3 k €2,7 k €60,1 k €-106 k €
Balance sheet
Equity-482,9 k €-487,9 k €-295,6 k €-298,3 k €-358,4 k €
Total assets282,5 k €270,8 k €496,7 k €701,4 k €205,7 k €
Cash17,2 k €–27,9 k €32,7 k €5,6 k €
Debts672,4 k €677,5 k €723,4 k €906,4 k €470,9 k €
Other
Workforce0,8 ETP2,0 ETP2,2 ETP3,2 ETP1,9 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

2 active · 2 ended

Active mandates

Koen Verbrugghe

Director · since 28 juin 2013

Active
Dirk Vermeiren

Director · since 08 août 2011

Active

Ended mandates

Koen Verbrugghe

Manager · since 28 juin 2013

Ended
Dirk VERMEIREN

Manager · since 05 septembre 2007

Ended

Full financial information

Source · NBB
202120202019201820172016
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date14/10/202222/12/202101/02/202114/10/201904/10/201830/06/2018
General meeting24/06/202201/12/202126/01/202128/06/201929/06/201825/06/2018
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, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202124/06/202214/10/2022DutchPDF
Abridged model31/12/202001/12/202122/12/2021DutchPDF
Abridged model31/12/201926/01/202101/02/2021DutchPDF
Abridged model31/12/201828/06/201914/10/2019DutchPDF
Abridged model31/12/201729/06/201804/10/2018DutchPDF
Abridged model31/12/201625/06/201830/06/2018DutchPDF
Abridged model31/12/201524/06/201613/10/2016DutchPDF
Abridged model31/12/201426/06/201530/09/2015DutchPDF
Abridged model31/12/201327/06/201429/09/2014DutchPDF
Abridged model31/12/201228/06/201330/09/2013DutchPDF

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 31/12/2021

2 active · 2 ended

Active mandates

Koen Verbrugghe

Director · since 28 juin 2013

Active
Dirk Vermeiren

Director · since 08 août 2011

Active

Ended mandates

Koen Verbrugghe

Manager · since 28 juin 2013

Ended
Dirk VERMEIREN

Manager · since 05 septembre 2007

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates25/02/2015
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other24/08/2011
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 20215 k €↑
  2. 2020
    Annual accounts 2020-192,3 k €↓
  3. 2019
    Annual accounts 20192,7 k €↓
  4. 2018
    Annual accounts 201860,1 k €↑
  5. 2017
    Annual accounts 2017-106 k €↓
  6. 2016
    Annual accounts 2016-87,2 k €↓
  7. 2015
    Annual accounts 2015-26,9 k €↑
  8. 2014
    Annual accounts 2014-86,3 k €↑
  9. 2013
    Annual accounts 2013-97,4 k €↓
  10. 2012
    Annual accounts 2012-34,7 k €