ACTIVE

Ausor

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Financial year 2024 · closed on 31/12/2024
Net result
10,1 k €
+74.0% YoY
Revenue
89,4 k €
-29.7% YoY
Equity
75,7 k €
+15.4% YoY

What does Ausor do?

Ausor is a Private limited company incorporated in 2012. Its main activity is: Retail sale of fruit and vegetables in specialised stores. Its registered office is in Watermael-Boitsfort.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0848.470.678
Incorporation
05/09/2012
Legal form
Private limited company
Registered office
Avenue des Coccinelles 82
1170 Watermael-Boitsfort · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
47210Retail sale of fruit and vegetables in specialised stores· main47810Retail sale via stalls and markets of food, beverages and tobacco products10712Manufacture of bread; manufacture of fresh pastry goods and cakes10712Manufacture of bread; manufacture of fresh pastry goods and cakes47242Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores47242Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Revenue89,4 k €127,1 k €149 k €148,2 k €123 k €137,9 k €158,5 k €167,2 k €139,7 k €180,6 k €189,4 k €249,5 k €
EBITDA30,7 k €23,6 k €12,7 k €17,9 k €33,1 k €24,8 k €-11 k €5,9 k €5,4 k €9,5 k €5,6 k €11 k €
Operating result18,9 k €13,2 k €5,6 k €13,1 k €28,3 k €20 k €-11 k €2,2 k €1,7 k €1,5 k €1 k €6,3 k €
Net result10,1 k €5,8 k €597 €9,2 k €23,7 k €14,8 k €2,3 k €518,4 €353,1 €139,1 €-402,3 €2,4 k €
Balance sheet
Equity75,7 k €65,6 k €59,8 k €59,2 k €50 k €26,4 k €11,5 k €9,2 k €8,7 k €8,3 k €8,2 k €8,6 k €
Total assets337,5 k €362,7 k €351,5 k €85,3 k €85,2 k €56,8 k €56,1 k €86,3 k €59,2 k €43,3 k €60 k €51,4 k €
Cash319,6 €4,3 €34,6 €27,8 k €575,4 €425,5 €1,9 k €–––60,9 €824,5 €
Debts261,8 k €297,1 k €291,7 k €26,1 k €35,2 k €30,5 k €44,6 k €77,1 k €50,5 k €35 k €51,8 k €42,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

AURELIA BARBU

Mandate

Active
At this address

Other companies at this address

CompanyCBE no.
ROMETOILE ASBL● Active
0779.425.682
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date22/10/202530/08/202431/10/202331/08/202226/07/202130/11/2020
General meeting01/05/202502/05/202404/05/202305/05/202206/05/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202401/05/202522/10/2025FrenchPDF
Abridged model31/12/202302/05/202430/08/2024FrenchPDF
Abridged model31/12/202204/05/202331/10/2023FrenchPDF
Abridged model31/12/202105/05/202231/08/2022FrenchPDF
Abridged model31/12/202006/05/202126/07/2021FrenchPDF
Abridged model31/12/201908/09/202030/11/2020FrenchPDF
Abridged model31/12/201802/05/201930/08/2019FrenchPDF
Abridged model31/12/201703/05/201825/07/2018FrenchPDF
Abridged model31/12/201604/05/201714/07/2017FrenchPDF
Abridged model31/12/201505/05/201629/07/2016FrenchPDF
Abridged model31/12/201407/05/201531/08/2015FrenchPDF
Abridged model31/12/201301/05/201428/07/2014FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 1 active

Active mandates

AURELIA BARBU

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/05/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates27/12/2022
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Other07/09/2012
    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

Timeline

  1. 2024
    Annual accounts 202410,1 k €↑
  2. 2023
    Annual accounts 20235,8 k €↑
  3. 2022
    Annual accounts 2022597 €↓
  4. 2021
    Annual accounts 20219,2 k €↓
  5. 2020
    Annual accounts 202023,7 k €↑
  6. 2019
    Annual accounts 201914,8 k €↑
  7. 2018
    Annual accounts 20182,3 k €↑
  8. 2017
    Annual accounts 2017518,4 €↑
  9. 2016
    Annual accounts 2016353,1 €↑
  10. 2015
    Annual accounts 2015139,1 €↑
  11. 2014
    Annual accounts 2014-402,3 €↓
  12. 2013
    Annual accounts 20132,4 k €
  13. 05/09/2012
    IncorporationPrivate limited company