NORMAL SITUATION

NECTAR & CO

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Financial year 2023 · closed on 31/12/2023

Net result

46,2 k €

+102.5% YoY

Gross margin

203,3 k €

-5.1% YoY

Equity

239,4 k €

+11.1% YoY

Workforce

2,0 ETP

-20.0% YoY

Company — Normal situation.

What does NECTAR & CO do?

NECTAR & CO is a company registered in Belgium. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0867.410.523

Legal form

Cooperative company with limited liability

Contributed capital

58 050,00 €

Latest accounts

31/12/2023

Average workforce

2,0 ETP

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	203,3 k €	-5.1%	214,1 k €	-5.8%	227,4 k €	-22.2%	292,2 k €	+11.5%	262 k €	+17.6%	222,8 k €	+58.6%	140,4 k €	+2.9%	136,5 k €	+64.3%	83,1 k €	-2.3%	85,1 k €	+75.4%	48,5 k €	+84.5%	26,3 k €	+45.2%	18,1 k €	-33.2%	27,1 k €	+2143%	-1,3 k €	-281%	732,5 €	-79.0%	3,5 k €	+316%	-1,6 k €
EBITDA	97,6 k €	+56.4%	62,4 k €	-18.0%	76,1 k €	-52.2%	159,1 k €	+64.9%	96,5 k €	-10.5%	107,9 k €	+26.7%	85,2 k €	+17.9%	72,3 k €	+37.6%	52,5 k €	+12.0%	46,9 k €	+33.9%	35 k €	+33.8%	26,2 k €	+52.7%	17,1 k €	+170%	6,3 k €	+458%	-1,8 k €	-1373%	139,1 €	-94.8%	2,7 k €	+175%	-3,6 k €
Operating result	58,4 k €	+84.3%	31,7 k €	+222%	9,8 k €	-91.3%	113,7 k €	+503%	18,8 k €	-29.3%	26,7 k €	+10.6%	24,1 k €	-26.9%	33 k €	+172%	12,1 k €	-28.7%	17 k €	+48.1%	11,5 k €	-2.7%	11,8 k €	+219%	3,7 k €	+216%	1,2 k €	+139%	-3 k €	-2237%	139,1 €	-94.8%	2,7 k €	+175%	-3,6 k €
Net result	46,2 k €	+102%	22,8 k €	+209%	7,4 k €	-91.6%	88,3 k €	+5338%	1,6 k €	-87.2%	12,7 k €	+9.1%	11,7 k €	-46.0%	21,6 k €	+937%	2,1 k €	-69.6%	6,9 k €	+15.7%	5,9 k €	+1.9%	5,8 k €	+454%	1 k €	+928%	102 €	+149%	41 €	-83.9%	254,4 €	-90.9%	2,8 k €	+172%	-3,9 k €
Balance sheet
Equity	239,4 k €	+11.1%	215,4 k €	+11.9%	192,6 k €	+4.0%	185,2 k €	+68.5%	109,9 k €	+1.5%	108,3 k €	+13.3%	95,5 k €	+8.1%	88,4 k €	+12.2%	78,7 k €	+2.7%	76,6 k €	+9.8%	69,8 k €	+9.3%	63,9 k €	+10.0%	58,1 k €	+2.1%	56,9 k €	+226%	17,5 k €	+0.2%	17,4 k €	+1.5%	17,2 k €	+19.5%	14,4 k €
Total assets	781,3 k €	-7.8%	847,6 k €	-1.8%	863,1 k €	+2.4%	842,9 k €	+29.3%	652 k €	-1.0%	658,9 k €	+0.7%	654,6 k €	+46.2%	447,7 k €	+12.7%	397,3 k €	+6.4%	373,3 k €	+20.5%	309,9 k €	+46.8%	211,1 k €	+0.9%	209,3 k €	+22.2%	171,2 k €	+812%	18,8 k €	+2.6%	18,3 k €	-0.2%	18,3 k €	+19.3%	15,4 k €
Cash	25 k €	-71.7%	88,3 k €	+6.6%	82,9 k €	+7.1%	77,4 k €	+411%	15,1 k €	+121%	6,8 k €	-81.6%	37,2 k €	+121%	16,9 k €	+4.0%	16,2 k €	+41.6%	11,4 k €	+184%	4 k €	+141%	1,7 k €	-81.6%	9,1 k €	-1.2%	9,2 k €	-39.8%	15,3 k €	+1.1%	15,1 k €	+450%	2,7 k €	+8.3%	2,5 k €
Debts	538,5 k €	-13.2%	620,3 k €	-6.2%	661,1 k €	+0.5%	657,7 k €	+22.6%	536,6 k €	-0.5%	539,2 k €	-0.4%	541,6 k €	+64.8%	328,7 k €	+7.4%	305,9 k €	+5.2%	290,8 k €	+21.5%	239,4 k €	+62.6%	147,2 k €	-2.4%	150,8 k €	+32.4%	113,9 k €	+8544%	1,3 k €	+54.5%	853,1 €	-27.1%	1,2 k €	+16.2%	1 k €
Other
Workforce	2,0 ETP	-20.0%	2,5 ETP	-30.6%	3,6 ETP	+20.0%	3,0 ETP	0.0%	3,0 ETP		–		–		–		–		1,0 ETP		–		–		–		1,0 ETP		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 11 ended

Active mandates

Xavier Rennotte

Mandate

Active

Ended mandates

LUDOVIC DAIX

Manager · since 20 avril 2006

Ended

PIERRE RENNOTTE

Manager · since 01 janvier 2006

Ended

MATTHIEU HANCISSE

Manager · since 24 septembre 2004

Ended

Claire Wiijns

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/08/2024	24/07/2023	03/07/2023	30/08/2021	30/11/2020	23/08/2019
General meeting	20/06/2024	30/06/2023	10/08/2022	26/06/2021	08/09/2020	20/04/2019
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	20/06/2024	05/08/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	24/07/2023	French	PDF
Abridged modelCorrection	31/12/2021	10/08/2022	03/07/2023	French	PDF
Abridged model	31/12/2021	10/08/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	26/06/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	08/09/2020	30/11/2020	French	PDF
Micro model	31/12/2018	20/04/2019	23/08/2019	French	PDF
Micro model	31/12/2017	24/06/2018	31/08/2018	French	PDF
Micro model	31/12/2016	30/06/2017	28/07/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	17/08/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	21/08/2015	French	PDF
Abridged model	31/12/2013	26/05/2014	03/06/2014	French	PDF
Abridged model	31/12/2012	03/06/2013	03/06/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	06/08/2012	French	PDF
Abridged model	31/12/2010	20/04/2011	11/08/2011	French	PDF
Abridged model	31/12/2009	20/04/2010	05/08/2010	French	PDF
Abridged model	31/12/2008	20/04/2009	30/07/2009	French	PDF
Abridged model	31/12/2007	20/04/2008	30/05/2008	French	PDF
Abridged model	31/12/2006	09/06/2007	25/06/2007	French	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 31/12/2023 · 1 active · 11 ended

Active mandates

Xavier Rennotte

Mandate

Active

Ended mandates

LUDOVIC DAIX

Manager · since 20 avril 2006

Ended

PIERRE RENNOTTE

Manager · since 01 janvier 2006

Ended

MATTHIEU HANCISSE

Manager · since 24 septembre 2004

Ended

Claire Wiijns

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution17/04/2025
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring14/11/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
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

2023
Annual accounts 202346,2 k €↑
2022
Annual accounts 202222,8 k €↑
2021
Annual accounts 20217,4 k €↓
2020
Annual accounts 202088,3 k €↑
2019
Annual accounts 20191,6 k €↓
2018
Annual accounts 201812,7 k €↑
2017
Annual accounts 201711,7 k €↓
2016
Annual accounts 201621,6 k €↑
2015
Annual accounts 20152,1 k €↓
2014
Annual accounts 20146,9 k €↑
2013
Annual accounts 20135,9 k €↑
2012
Annual accounts 20125,8 k €↑
2011
Annual accounts 20111 k €↑
2010
Annual accounts 2010102 €↑
2009
Annual accounts 200941 €↓
2008
Annual accounts 2008254,4 €↓
2007
Annual accounts 20072,8 k €↑
2006
Annual accounts 2006-3,9 k €

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

NECTAR & CO

Overview

What does NECTAR & CO do?

Trend over 18 financial years

Board of directors

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