ACTIVE

PASSION CHOCOLAT

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Financial year 2024 · closed on 31/12/2024

Net result

152,6 k €

+285.8% YoY

Gross margin

734,4 k €

+33.0% YoY

Equity

382,7 k €

+66.3% YoY

Workforce

8,6 ETP

-6.5% YoY

What does PASSION CHOCOLAT do?

PASSION CHOCOLAT is a Public limited company incorporated in 2004. Its main activity is: Manufacture of cocoa, chocolate and sugar confectionery. Its registered office is in Woluwe-Saint-Pierre. It employs on average 8,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0867.285.215

Incorporation

16/09/2004

Legal form

Public limited company

Registered office

Avenue Louis Gribaumont 20
1150 Woluwe-Saint-Pierre · BruxellesSee on map

Contributed capital

70 000,00 €

Latest accounts

31/12/2024

Average workforce

8,6 ETP

Activities (NACE)

10820Manufacture of cocoa, chocolate and sugar confectionery· main 10820Manufacture of cocoa, chocolate and sugar confectionery 15840Manufacture of leather and related products 47241Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores 47241Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores 52240Cargo handling

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	734,4 k €	+33.0%	552,2 k €	-23.5%	721,7 k €	+14.5%	630,4 k €	+62.4%	388,2 k €	-15.3%	458,5 k €	+12.5%	407,7 k €	-9.9%	452,6 k €	+18.2%	383 k €	+6.5%	359,7 k €	+5.6%	340,5 k €	+38.7%	245,5 k €	-24.9%	326,9 k €	+50.3%	217,5 k €	-0.3%	218,2 k €	-46.2%	405,7 k €	+150%	162,5 k €	+26.9%	128,1 k €
EBITDA	277,8 k €	+580%	40,9 k €	-89.2%	379,6 k €	+1.5%	373,9 k €	+92.7%	194 k €	-8.2%	211,4 k €	-11.0%	237,6 k €	+40.1%	169,6 k €	+5.7%	160,5 k €	+16.6%	137,6 k €	+4.4%	131,8 k €	+33.9%	98,4 k €	-14.7%	115,3 k €	+351%	25,6 k €	-0.3%	25,6 k €	-82.1%	143,5 k €	+669%	18,7 k €	-28.7%	26,2 k €
Operating result	160,4 k €	+633%	-30,1 k €	-109%	327,1 k €	+3.1%	317,3 k €	+117%	146,2 k €	-10.4%	163,2 k €	-8.8%	178,8 k €	+53.6%	116,4 k €	+8.9%	106,9 k €	+36.4%	78,4 k €	+19.7%	65,5 k €	+667%	8,5 k €	-88.5%	74 k €	+468%	-20,1 k €	-4.2%	-19,3 k €	-138%	51,2 k €	+286%	-27,5 k €	-48.4%	-18,5 k €
Net result	152,6 k €	+286%	-82,2 k €	-136%	229,6 k €	+10.7%	207,5 k €	+124%	92,5 k €	-26.0%	124,9 k €	+16.2%	107,6 k €	+64.8%	65,3 k €	+16.5%	56 k €	+47.4%	38 k €	-14.9%	44,6 k €	+389%	9,1 k €	-83.9%	56,8 k €	+254%	-36,9 k €	-18.2%	-31,3 k €	-161%	50,9 k €	+289%	-27 k €	-32.0%	-20,4 k €
Balance sheet
Equity	382,7 k €	+66.3%	230,1 k €	-26.3%	312,3 k €	+278%	82,6 k €	+3.2%	80,1 k €	+0.6%	79,6 k €	+1.2%	78,7 k €	+0.7%	78,1 k €	-14.0%	90,8 k €	+7.1%	84,8 k €	+3.7%	81,8 k €	+19.5%	68,5 k €	+633%	9,3 k €	+120%	-47,4 k €	-353%	-10,5 k €	-150%	20,8 k €	+169%	-30,1 k €	-857%	-3,1 k €
Total assets	1,1 M €	+1.9%	1,1 M €	+18.4%	936 k €	+40.0%	668,5 k €	+17.3%	569,9 k €	-13.1%	655,9 k €	-4.9%	689,6 k €	-4.9%	724,9 k €	-0.3%	727,1 k €	+3.5%	702,4 k €	-1.4%	712,4 k €	-5.6%	754,4 k €	+175%	274,5 k €	+16.8%	234,9 k €	+5.5%	222,7 k €	-4.9%	234,2 k €	+61.0%	145,5 k €	-13.6%	168,4 k €
Cash	213,7 k €	-5.0%	225 k €	-30.7%	324,9 k €	+153%	128,3 k €	+492%	21,7 k €	-73.8%	82,7 k €	-38.8%	135,1 k €	-43.7%	240,1 k €	+50.6%	159,4 k €	+66.7%	95,6 k €	+24.3%	76,9 k €	+22.0%	63 k €	-3.9%	65,6 k €	+194%	22,3 k €	-48.5%	43,4 k €	+2.0%	42,5 k €	+649%	5,7 k €	-54.0%	12,3 k €
Debts	746,5 k €	-15.0%	878,3 k €	+40.8%	623,7 k €	+6.5%	585,8 k €	+19.6%	489,8 k €	-15.0%	576,2 k €	-5.7%	610,9 k €	-5.6%	646,8 k €	+1.7%	636,2 k €	+3.0%	617,6 k €	-2.1%	630,6 k €	-5.3%	665,9 k €	+172%	245,1 k €	-13.2%	282,4 k €	+21.1%	233,2 k €	+9.3%	213,4 k €	+21.6%	175,6 k €	+2.4%	171,5 k €
Other
Workforce	8,6 ETP	-6.5%	9,2 ETP	+21.1%	7,6 ETP	+8.6%	7,0 ETP	+16.7%	6,0 ETP	-25.0%	8,0 ETP	+33.3%	6,0 ETP	0.0%	6,0 ETP	-25.0%	8,0 ETP	0.0%	8,0 ETP	0.0%	8,0 ETP	+100%	4,0 ETP	-20.0%	5,0 ETP	-16.7%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	+33.3%	4,5 ETP	-36.6%	7,1 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 15 ended

Active mandates

Louis Dabertrand

Director · since 20 septembre 2022

Active

Evelyne Magniette

Director · since 14 janvier 2020

Active

Cédric de Caritat de Peruzzis

Director · since 31 janvier 2019

Active

Ended mandates

Cédric de Caritat de Peruzzis

Personne déléguée à la gestion journalière · since 17 mai 2022 · until 16 mai 2028

Ended

Cédric de Caritat de Peruzzis

Personne déléguée à la gestion journalière · since 17 mai 2022

Ended

Evelyne Magniette

Director · since 14 janvier 2020 · until 26 février 2026

Ended

Willy Heris

Director · since 14 janvier 2020 · until 17 mai 2022

Ended

At this address

Other companies at this address

Company	CBE no.
CENTRE DE GESTION CEDEGES● Liquidation	0432.613.961

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/07/2025	07/01/2025	31/08/2023	07/03/2023	07/09/2021	04/08/2020
General meeting	16/06/2025	26/04/2024	25/07/2023	30/06/2022	30/04/2021	24/04/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	16/06/2025	05/07/2025	French	PDF
Abridged model	31/12/2023	26/04/2024	07/01/2025	French	PDF
Abridged model	31/12/2022	25/07/2023	31/08/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	07/03/2023	French	PDF
Abridged model	31/12/2020	30/04/2021	07/09/2021	French	PDF
Abridged model	31/12/2019	24/04/2020	04/08/2020	French	PDF
Abridged model	31/12/2018	26/04/2019	08/07/2019	French	PDF
Abridged model	31/12/2017	27/04/2018	01/09/2018	French	PDF
Abridged model	31/12/2016	28/04/2017	15/08/2017	French	PDF
Abridged model	31/12/2015	29/04/2016	08/08/2016	French	PDF
Abridged model	31/12/2014	24/04/2015	03/07/2015	French	PDF
Abridged model	31/12/2013	25/04/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	26/04/2013	17/08/2013	French	PDF
Abridged model	31/12/2011	27/04/2012	30/09/2012	French	PDF
Abridged model	31/12/2010	29/04/2011	16/10/2011	French	PDF
Abridged model	31/12/2009	30/04/2010	13/09/2010	French	PDF
Abridged model	30/06/2008	03/11/2008	14/01/2009	French	PDF
Abridged model	30/06/2007	17/12/2007	14/01/2008	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 3 active · 15 ended

Active mandates

Louis Dabertrand

Director · since 20 septembre 2022

Active

Evelyne Magniette

Director · since 14 janvier 2020

Active

Cédric de Caritat de Peruzzis

Director · since 31 janvier 2019

Active

Ended mandates

Cédric de Caritat de Peruzzis

Personne déléguée à la gestion journalière · since 17 mai 2022 · until 16 mai 2028

Ended

Cédric de Caritat de Peruzzis

Personne déléguée à la gestion journalière · since 17 mai 2022

Ended

Evelyne Magniette

Director · since 14 janvier 2020 · until 26 février 2026

Ended

Willy Heris

Director · since 14 janvier 2020 · until 17 mai 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates01/12/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates19/03/2024
DEMISSIONS, NOMINATIONS
PDF
Other23/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates12/02/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates18/01/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates17/08/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates20/03/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates19/02/2019
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 2024152,6 k €↑
2023
Annual accounts 2023-82,2 k €↓
2022
Annual accounts 2022229,6 k €↑
2021
Annual accounts 2021207,5 k €↑
2020
Annual accounts 202092,5 k €↓
2019
Annual accounts 2019124,9 k €↑
2018
Annual accounts 2018107,6 k €↑
2017
Annual accounts 201765,3 k €↑
2016
Annual accounts 201656 k €↑
2015
Annual accounts 201538 k €↓
2014
Annual accounts 201444,6 k €↑
2013
Annual accounts 20139,1 k €↓
2012
Annual accounts 201256,8 k €↑
2011
Annual accounts 2011-36,9 k €↓
2010
Annual accounts 2010-31,3 k €↓
2009
Annual accounts 200950,9 k €↑
2008
Annual accounts 2008-27 k €↓
2007
Annual accounts 2007-20,4 k €
16/09/2004
IncorporationPublic limited company

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

PASSION CHOCOLAT

Overview

What does PASSION CHOCOLAT do?

Trend over 18 financial years

Indicative valuation

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