UNITED BELGIAN CHOCOLATE MAKERS
0869.912.133 · rovalta.com · 24/09/2026
NORMAL SITUATION
UNITED BELGIAN CHOCOLATE MAKERS
Financial year 2022 · closed on 13/09/2022
Net result
6,2 M €
-4.3% YoY
Revenue
50,9 k €
-20.9% YoY
Equity
134,5 M €
+4.8% YoY
Company — Normal situation.
Overview
What does UNITED BELGIAN CHOCOLATE MAKERS do?
UNITED BELGIAN CHOCOLATE MAKERS is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0869.912.133
Legal form
Public limited company
Contributed capital
15 000 000,00 €
Latest accounts
13/09/2022
Joint committees (1)
- 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 14 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||
| Revenue | 50,9 k € | -20.9% | 64,4 k € | -14.9% | 75,7 k € | +0.5% | 75,3 k € | +1.6% | 74,1 k € | +1.5% | 73 k € | +232% | 22 k € | – | – | – | – | – | – | – | |||||||
| EBITDA | 43,9 k € | +145% | -98,3 k € | -2186% | 4,7 k € | -47.0% | 8,9 k € | +103% | -265,1 k € | +7.6% | -286,9 k € | -2152% | -12,7 k € | +82.2% | -71,5 k € | -165% | 109,8 k € | +155% | -198,9 k € | -206% | -64,9 k € | +31.5% | -94,8 k € | -1397% | -6,3 k € | +38.7% | -10,3 k € |
| Operating result | 43,9 k € | +130% | -145,4 k € | -243% | -42,4 k € | -11.0% | -38,2 k € | +86.4% | -280,9 k € | +2.1% | -286,9 k € | -2152% | -12,7 k € | +82.2% | -71,5 k € | -165% | 109,8 k € | +155% | -198,9 k € | -206% | -64,9 k € | +31.5% | -94,8 k € | -1397% | -6,3 k € | +38.7% | -10,3 k € |
| Net result | 6,2 M € | -4.3% | 6,5 M € | +138% | 2,7 M € | -27.7% | 3,8 M € | -72.6% | 13,7 M € | +5.7% | 13 M € | +305% | 3,2 M € | -62.4% | 8,5 M € | +34.9% | 6,3 M € | -4.5% | 6,6 M € | +27.5% | 5,2 M € | +0.1% | 5,2 M € | -19.6% | 6,5 M € | +19.8% | 5,4 M € |
| Balance sheet | |||||||||||||||||||||||||||
| Equity | 134,5 M € | +4.8% | 128,3 M € | +2.3% | 125,4 M € | +2.2% | 122,8 M € | +1.4% | 121,1 M € | +1.4% | 119,4 M € | +8.1% | 110,4 M € | -0.3% | 110,8 M € | +0.4% | 110,3 M € | -8.1% | 120 M € | +5.8% | 113,3 M € | -2.0% | 115,6 M € | -10.3% | 128,9 M € | +2.0% | 126,4 M € |
| Total assets | 134,5 M € | +1.9% | 132 M € | +5.1% | 125,6 M € | +0.6% | 124,9 M € | -6.3% | 133,3 M € | +7.5% | 124 M € | +0.4% | 123,4 M € | -4.0% | 128,6 M € | +2.4% | 125,5 M € | -9.5% | 138,7 M € | +4.4% | 132,8 M € | -2.8% | 136,7 M € | -7.4% | 147,7 M € | +3.3% | 143 M € |
| Cash | 6,1 M € | -8.3% | 6,6 M € | +3719% | 173,3 k € | -40.1% | 289,4 k € | -72.2% | 1 M € | +6168% | 16,6 k € | -66.8% | 50,2 k € | -99.1% | 5,4 M € | +4712% | 112,9 k € | -42.9% | 197,8 k € | -82.8% | 1,2 M € | +721% | 140 k € | -77.6% | 625,1 k € | +20243% | 3,1 k € |
| Debts | – | 3,6 M € | +2008% | 168,8 k € | -92.1% | 2,1 M € | -82.5% | 12,2 M € | +165% | 4,6 M € | -64.6% | 13 M € | -26.9% | 17,8 M € | +16.9% | 15,2 M € | -18.4% | 18,6 M € | -4.1% | 19,4 M € | -7.6% | 21 M € | +12.5% | 18,7 M € | +13.0% | 16,5 M € | |
| Other | |||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 0,5 ETP | -83.3% | 3,0 ETP | -3.2% | 3,1 ETP | +3.3% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | – | ||||||||
Governance
Board of directors
Seen on filing of 13/09/2022 · 2 active · 39 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Full model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 13/09/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/12/2022 | 09/05/2022 | 05/05/2021 | 31/07/2020 | 02/05/2019 | 17/05/2018 |
| General meeting | – | 26/04/2022 | 27/04/2021 | 28/04/2020 | 30/04/2019 | 24/04/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
17 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 13/09/2022 | — | 21/12/2022 | French | |
| Full model | 31/12/2021 | 26/04/2022 | 09/05/2022 | French | |
| Full model | 31/12/2020 | 27/04/2021 | 05/05/2021 | French | |
| Full model | 31/12/2019 | 28/04/2020 | 31/07/2020 | French | |
| Full model | 31/12/2018 | 30/04/2019 | 02/05/2019 | French | |
| Full model | 31/12/2017 | 24/04/2018 | 17/05/2018 | French | |
| Full model | 31/12/2016 | 25/04/2017 | 16/05/2017 | French | |
| Full model | 31/12/2015 | 26/04/2016 | 23/05/2016 | French | |
| Full model | 31/12/2014 | 28/04/2015 | 27/05/2015 | Dutch | |
| Full model | 31/12/2013 | 29/04/2014 | 16/06/2014 | Dutch | |
| Full model | 31/12/2012 | 30/04/2013 | 19/06/2013 | Dutch | |
| Full model | 31/12/2011 | 24/04/2012 | 26/06/2012 | Dutch | |
| Full model | 31/12/2010 | 26/04/2011 | 17/06/2011 | Dutch | |
| Full model | 31/12/2009 | 27/04/2010 | 30/06/2010 | Dutch | |
| Full model | 31/12/2008 | 14/04/2009 | 21/04/2009 | French | |
| Full model | 31/12/2007 | 08/04/2008 | 06/05/2008 | French | |
| Full model | 31/12/2006 | 10/04/2007 | 26/04/2007 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 13/09/2022 · 2 active · 39 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution29/11/2022RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
- Mandates25/05/2022DEMISSIONS, NOMINATIONS
- Mandates10/05/2021DEMISSIONS, NOMINATIONS
- Mandates09/11/2020DEMISSIONS, NOMINATIONS
- Mandates27/08/2020DEMISSIONS, NOMINATIONS
- Mandates20/05/2019DEMISSIONS, NOMINATIONS
- Mandates13/06/2018DEMISSIONS, NOMINATIONS
- Mandates01/06/2017DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20226,2 M €↓
- 2021Annual accounts 20216,5 M €↑
- 2020Annual accounts 20202,7 M €↓
- 2019Annual accounts 20193,8 M €↓
- 2018Annual accounts 201813,7 M €↑
- 2017Annual accounts 201713 M €↑
- 2016Annual accounts 20163,2 M €↓
- 2015Annual accounts 20158,5 M €↑
- 2014Annual accounts 20146,3 M €↓
- 2013Annual accounts 20136,6 M €↑
- 2012Annual accounts 20125,2 M €↑
- 2011Annual accounts 20115,2 M €↓
- 2010Annual accounts 20106,5 M €↑
- 2008Annual accounts 20085,4 M €