OPENING OF BANKRUPTCY

CHOCOLAT

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Financial year 2018 · closed on 30/06/2018

Net result

-25,2 k €

-212.2% YoY

Gross margin

195,5 k €

-2.3% YoY

Equity

-96,7 k €

-35.2% YoY

Company — Opening of bankruptcy.

What does CHOCOLAT do?

CHOCOLAT is a Private company with limited liability incorporated in 2004. Its main activity is: Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Its registered office is in Diest.

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0865.407.274

Incorporation

21/05/2004

Legal form

Private company with limited liability

Registered office

Ketelstraat 15
3290 Diest · FlandreSee on map

Latest accounts

30/06/2018

Activities (NACE)

47241Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores· main 47241Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores 52240Cargo handling 47252Retail sale of beverages in specialised stores 47252Retail sale of beverages in specialised stores 52250Support activities for transportation

Joint committees (2)

Signals

Healthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	195,5 k €	-2.3%	200 k €	+14.2%	175,1 k €	+45.0%	120,8 k €	+90.2%	63,5 k €	+28.3%	49,5 k €	-26.7%	67,5 k €	+53.5%	44 k €	+71.6%	25,6 k €	+36.4%	18,8 k €	+11.9%	16,8 k €	+33.2%	12,6 k €
EBITDA	-4,9 k €	-113%	38,7 k €	+39.5%	27,7 k €	+335%	6,4 k €	+212%	-5,7 k €	+51.2%	-11,7 k €	-460%	3,2 k €	+158%	-5,6 k €	-155%	10,2 k €	+19.9%	8,5 k €	-7.7%	9,2 k €	+0.1%	9,2 k €
Operating result	-22,5 k €	-193%	24,1 k €	+92.5%	12,5 k €	+201%	-12,4 k €	+49.0%	-24,3 k €	+19.6%	-30,2 k €	-49.7%	-20,2 k €	+22.4%	-26 k €	-4892%	-520,7 €	+74.2%	-2 k €	-247%	1,4 k €	-77.7%	6,2 k €
Net result	-25,2 k €	-212%	22,4 k €	+263%	6,2 k €	+144%	-14,2 k €	+49.1%	-27,9 k €	+16.9%	-33,5 k €	-30.5%	-25,7 k €	+13.7%	-29,8 k €	-665%	-3,9 k €	-2.2%	-3,8 k €	-1636%	247,9 €	-94.8%	4,7 k €
Balance sheet
Equity	-96,7 k €	-35.2%	-71,6 k €	+23.9%	-94 k €	+6.2%	-100,2 k €	-16.5%	-86 k €	-10.1%	-78,1 k €	-75.3%	-44,6 k €	-136%	-18,9 k €	-273%	10,9 k €	-26.3%	14,8 k €	-20.5%	18,6 k €	+1.3%	18,4 k €
Total assets	80 k €	+0.3%	79,7 k €	+19.1%	67 k €	-16.9%	80,7 k €	-7.4%	87,1 k €	-7.4%	94,1 k €	-15.9%	112 k €	-5.4%	118,4 k €	+103%	58,3 k €	-0.4%	58,6 k €	+15.2%	50,9 k €	+61.4%	31,5 k €
Cash	15,7 k €	-33.1%	23,5 k €	+61.6%	14,6 k €	+104%	7,2 k €	+20.9%	5,9 k €	+76.8%	3,3 k €	+116%	1,5 k €	-12.2%	1,8 k €	+64.0%	1,1 k €	+56.4%	687,9 €	+132%	296,3 €	-83.3%	1,8 k €
Debts	176,7 k €	+16.9%	151,2 k €	-6.0%	160,8 k €	-10.2%	179,2 k €	+3.5%	173,1 k €	+0.5%	172,2 k €	+10.0%	156,5 k €	+14.1%	137,2 k €	+189%	47,4 k €	+8.3%	43,8 k €	+35.7%	32,3 k €	+145%	13,2 k €
Other
Workforce	–		–		4,6 ETP	+35.3%	3,4 ETP	+36.0%	2,5 ETP	+92.3%	1,3 ETP	-31.6%	1,9 ETP	+5.6%	1,8 ETP	+38.5%	1,3 ETP	-13.3%	1,5 ETP	+114%	0,7 ETP	+75.0%	0,4 ETP

Governance

Board of directors

Seen on filing of 30/06/2018 · 2 active · 1 ended

Active mandates

Marie José Helsen

Manager · since 01 mars 2012

Active

Godelieve Goelen

Manager · since 14 mai 2004

Active

Ended mandates

Mari José Helsen

Manager · since 01 octobre 2012

Ended

At this address

Other companies at this address

Company	CBE no.
UTEN● Active	0458.018.558

Annual accounts

Full financial information

	2018	2017	2016	2015	2014	2013
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2017	01/07/2016	01/07/2015	01/07/2014	01/07/2013	01/07/2012
Closing of the financial year	30/06/2018	30/06/2017	30/06/2016	30/06/2015	30/06/2014	30/06/2013
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/02/2019	21/12/2017	17/02/2017	26/02/2016	28/05/2015	29/01/2014
General meeting	20/11/2018	21/11/2017	15/11/2016	17/11/2015	18/11/2014	19/11/2013
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2018	20/11/2018	01/02/2019	Dutch	PDF
Micro model	30/06/2017	21/11/2017	21/12/2017	Dutch	PDF
Abridged model	30/06/2016	15/11/2016	17/02/2017	Dutch	PDF
Abridged model	30/06/2015	17/11/2015	26/02/2016	Dutch	PDF
Abridged model	30/06/2014	18/11/2014	28/05/2015	Dutch	PDF
Abridged model	30/06/2013	19/11/2013	29/01/2014	Dutch	PDF
Abridged model	30/06/2012	13/11/2012	05/02/2013	Dutch	PDF
Abridged model	30/06/2011	15/11/2011	24/01/2012	Dutch	PDF
Abridged model	30/06/2010	16/11/2010	23/12/2010	Dutch	PDF
Abridged model	30/06/2009	17/11/2009	20/11/2009	Dutch	PDF
Abridged model	30/06/2008	18/11/2008	28/11/2008	Dutch	PDF
Abridged model	30/06/2007	20/11/2007	12/12/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/06/2018 · 2 active · 1 ended

Active mandates

Marie José Helsen

Manager · since 01 mars 2012

Active

Godelieve Goelen

Manager · since 14 mai 2004

Active

Ended mandates

Mari José Helsen

Manager · since 01 octobre 2012

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates26/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office05/06/2013
MAATSCHAPPELIJKE ZETEL
PDF
Mandates31/03/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/02/2007
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/06/2006
ONTSLAGEN - BENOEMINGEN
PDF
Other04/06/2004
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2018
Annual accounts 2018-25,2 k €↓
2017
Annual accounts 201722,4 k €↑
2016
Annual accounts 20166,2 k €↑
2015
Annual accounts 2015-14,2 k €↑
2014
Annual accounts 2014-27,9 k €↑
2013
Annual accounts 2013-33,5 k €↓
2012
Annual accounts 2012-25,7 k €↑
2011
Annual accounts 2011-29,8 k €↓
2010
Annual accounts 2010-3,9 k €↓
2009
Annual accounts 2009-3,8 k €↓
2008
Annual accounts 2008247,9 €↓
2007
Annual accounts 20074,7 k €
21/05/2004
IncorporationPrivate company with limited liability

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

CHOCOLAT

Overview

What does CHOCOLAT do?

Trend over 12 financial years

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