A L'AFFÛT MAGAZINES
0842.031.561 · rovalta.com · 24/09/2026
NORMAL SITUATION
A L'AFFÛT MAGAZINES
Company — Normal situation.
Financial year 2021 · Closed on 31/12/2021
Net result
-2,5 k €
-128,5 %over 1 yearGross margin
16,2 k €
-62,8 %over 1 yearEquity
-27,1 k €
-10,2 %over 1 yearOverview
Identity
Source · BCE/KBOA L'AFFÛT MAGAZINES is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0842.031.561
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2021
Joint committees (2)
- 200
- 218
Signals
Positive EBITDAHealthy social debts
Financials
Source · NBB, 10 filingsTrend over 10 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 16,2 k € | -62.8% | 43,5 k € | -31.5% | 63,5 k € | -4.6% | 66,5 k € | -4.3% | 69,5 k € |
| EBITDA | 65,7 € | -99.5% | 14,1 k € | +3085% | 443,7 € | -57.6% | 1 k € | -52.7% | 2,2 k € |
| Operating result | -976,4 € | -108% | 12,6 k € | +1481% | -914,5 € | -10.6% | -827 € | +54.8% | -1,8 k € |
| Net result | -2,5 k € | -128% | 8,8 k € | +421% | -2,7 k € | +4.9% | -2,9 k € | +35.0% | -4,4 k € |
| Balance sheet | |||||||||
| Equity | -27,1 k € | -10.2% | -24,6 k € | +26.3% | -33,4 k € | -9.0% | -30,6 k € | -10.4% | -27,8 k € |
| Total assets | 19,6 k € | -7.3% | 21,1 k € | +32.0% | 16 k € | -37.4% | 25,6 k € | -26.6% | 34,8 k € |
| Cash | 9,3 k € | -13.3% | 10,7 k € | +311% | 2,6 k € | -74.1% | 10 k € | +2.3% | 9,8 k € |
| Debts | 39,1 k € | -14.5% | 45,7 k € | +4.2% | 43,8 k € | -20.1% | 54,9 k € | -12.3% | 62,6 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20211 active · 1 ended
Active mandates
Michel OCZAKOWSKI
ActiveEnded mandates
Michel OCZAKOWSKI
EndedFinancials
Full financial information
Source · NBB| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/08/2022 | 18/06/2021 | 06/08/2020 | 04/07/2019 | 19/07/2018 | 20/07/2017 |
| General meeting | 30/06/2022 | 19/05/2021 | 08/07/2020 | 05/06/2019 | 20/06/2018 | 21/06/2017 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 10 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 30/06/2022 | 30/08/2022 | French | |
| Micro model | 31/12/2020 | 19/05/2021 | 18/06/2021 | French | |
| Micro model | 31/12/2019 | 08/07/2020 | 06/08/2020 | French | |
| Micro model | 31/12/2018 | 05/06/2019 | 04/07/2019 | French | |
| Micro model | 31/12/2017 | 20/06/2018 | 19/07/2018 | French | |
| Micro model | 31/12/2016 | 21/06/2017 | 20/07/2017 | French | |
| Abridged model | 31/12/2015 | 22/06/2016 | 20/07/2016 | French | |
| Abridged model | 31/12/2014 | 20/05/2015 | 22/06/2015 | French | |
| Abridged model | 31/12/2013 | 25/06/2014 | 23/07/2014 | French | |
| Abridged model | 31/12/2012 | 31/07/2013 | 21/08/2013 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20211 active · 1 ended
Active mandates
Michel OCZAKOWSKI
ActiveEnded mandates
Michel OCZAKOWSKI
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office31/05/2017SIEGE SOCIAL
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-2,5 k €↓
- 2020Annual accounts 20208,8 k €↑
- 2019Annual accounts 2019-2,7 k €↑
- 2018Annual accounts 2018-2,9 k €↑
- 2017Annual accounts 2017-4,4 k €↓
- 2016Annual accounts 2016-1,7 k €↓
- 2015Annual accounts 2015-1,5 k €↑
- 2014Annual accounts 2014-7 k €↑
- 2013Annual accounts 2013-17,5 k €↓
- 2012Annual accounts 2012-14,3 k €