ACTIVE

Essentiel Galerie

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Financial year 2024 · Closed on 31/12/2024

Net result41,7 k €+98,0 %over 1 year
Gross margin136,2 k €+62,7 %over 1 year
Equity256,6 k €+19,4 %over 1 year

Identity

Source · BCE/KBO

Essentiel Galerie is a Private limited company incorporated in 2012. Its main activity is: Wholesale of furniture, carpets and lighting equipment. Its registered office is in Saint-Ghislain.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0843.646.513
Incorporation
14/02/2012
Legal form
Private limited company
Registered office
Rue de Tournai(T) 73 box A
7333 Saint-Ghislain · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 14 filings

Trend over 13 financial years

20242023202220212020
Income statement
Gross margin136,2 k €83,7 k €63,8 k €184,4 k €119,7 k €
EBITDA114,2 k €76,2 k €58,8 k €179,8 k €113,3 k €
Operating result77,4 k €43,7 k €29,1 k €150,7 k €76,5 k €
Net result41,7 k €21 k €9,1 k €91,1 k €42,1 k €
Balance sheet
Equity256,6 k €214,9 k €193,9 k €184,8 k €93,7 k €
Total assets647,2 k €557,7 k €573,9 k €619,8 k €581,1 k €
Cash95,9 k €93 k €123,7 k €170 k €112,2 k €
Debts385,8 k €336,8 k €380 k €435,1 k €487,4 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

PATRICK MALISSE

Manager

Active

Ended mandates

CHRISTINE MARGRAFF

Manager

Ended
PATRICK MALISSE

Director

Ended

Other companies at this address

Rue de Tournai(T) 73 7333 Saint-Ghislain
CompanyCBE no.
LogArt● Active
0502.523.841

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date31/07/202528/08/202416/06/202304/08/202228/08/202128/10/2020
General meeting13/05/202514/05/202430/05/202311/05/202211/05/202112/05/2020
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, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202413/05/202531/07/2025FrenchPDF
Micro model31/12/202314/05/202428/08/2024FrenchPDF
Micro model31/12/202230/05/202316/06/2023FrenchPDF
Micro model31/12/202111/05/202204/08/2022FrenchPDF
Micro model31/12/202011/05/202128/08/2021FrenchPDF
Micro modelCorrection31/12/201912/05/202028/10/2020FrenchPDF
Micro model31/12/201912/05/202030/09/2020FrenchPDF
Micro model31/12/201814/05/201929/08/2019FrenchPDF
Micro model31/12/201708/05/201830/07/2018FrenchPDF
Micro model31/12/201609/05/201730/08/2017FrenchPDF
Abridged model31/12/201510/05/201631/08/2016FrenchPDF
Abridged model31/12/201412/05/201528/08/2015FrenchPDF
Abridged model31/12/201313/05/201429/08/2014FrenchPDF
Abridged model31/12/201214/05/201321/08/2013FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 2 ended

Active mandates

PATRICK MALISSE

Manager

Active

Ended mandates

CHRISTINE MARGRAFF

Manager

Ended
PATRICK MALISSE

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates16/10/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates26/01/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Other27/02/2012
    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 202441,7 k €↑
  2. 2023
    Annual accounts 202321 k €↑
  3. 2022
    Annual accounts 20229,1 k €↓
  4. 2021
    Annual accounts 202191,1 k €↑
  5. 2020
    Annual accounts 202042,1 k €↑
  6. 2019
    Annual accounts 20197,6 k €↓
  7. 2018
    Annual accounts 20189,9 k €↑
  8. 2017
    Annual accounts 2017343,6 €↓
  9. 2016
    Annual accounts 20163,4 k €↓
  10. 2015
    Annual accounts 201514 k €↑
  11. 2014
    Annual accounts 20142,3 k €↑
  12. 2013
    Annual accounts 2013-12,9 k €↓
  13. 2012
    Annual accounts 201215,4 k €
  14. 14/02/2012
    IncorporationPrivate limited company