ACTIVE

PARMON

Financial year 2024 · closed on 31/12/2024
Net result
18,4 k €
-31.8% YoY
Gross margin
145,3 k €
+6.8% YoY
Equity
147,5 k €
+14.2% YoY

What does PARMON do?

PARMON is a Private limited company incorporated in 2005. Its main activity is: Retail sale of meat and meat products in specialised stores. Its registered office is in Aalst.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0874.504.290
Incorporation
16/06/2005
Legal form
Private limited company
Registered office
Kerkveldweg 16
9320 Aalst · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin145,3 k €136,1 k €101,6 k €84,7 k €137,1 k €121,1 k €123,1 k €124,6 k €58,8 k €41 k €41,1 k €158,1 k €138,8 k €16,2 k €12,9 k €607,7 €1,7 k €10 k €
EBITDA50,8 k €52,5 k €44,4 k €31,6 k €30,2 k €33,6 k €58,4 k €65,4 k €58,1 k €39,1 k €35,7 k €38,9 k €29,4 k €3,8 k €12 k €-575 €386,1 €9 k €
Operating result22,3 k €34,5 k €22,7 k €9,8 k €38,6 €11,6 k €20,1 k €27,6 k €29,6 k €17,5 k €21,8 k €31,9 k €13,5 k €-3,4 k €6,9 k €-5,6 k €-4,7 k €4 k €
Net result18,4 k €26,9 k €19,9 k €6,7 k €-1,2 k €6,7 k €8,9 k €18 k €17,7 k €4,2 k €8,5 k €21,2 k €9,3 k €-4 k €5,5 k €-7,1 k €-6,4 k €2,1 k €
Balance sheet
Equity147,5 k €129,1 k €102,2 k €82,3 k €75,5 k €76,7 k €70,1 k €61,1 k €43,1 k €25,4 k €21,2 k €12,7 k €-8,5 k €-17,8 k €-9,4 k €-14,8 k €-7,7 k €-1,3 k €
Total assets269,8 k €178,8 k €147,3 k €140,2 k €175,1 k €173,7 k €179,1 k €140,8 k €166 k €130,1 k €102,2 k €65,3 k €62,8 k €50,8 k €16,5 k €23,9 k €26,8 k €37,8 k €
Cash41,3 k €39,2 k €18,7 k €12,7 k €22,6 k €15,9 k €5,4 k €22,7 k €38,3 k €32,8 k €34,2 k €39,6 k €31,6 k €8,7 k €2,3 k €3,9 k €2,2 k €7 k €
Debts120,7 k €48 k €43,5 k €58 k €99,5 k €97 k €109 k €79,6 k €122,8 k €104,6 k €81 k €52,6 k €71,3 k €68,5 k €25,9 k €38,8 k €34,5 k €39,1 k €
Other
Workforce1,0 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 36 ended

Active mandates

Bjorn Bouckenooghe

Director · since 07 février 2024

Active
Sonja Monsaert

Director · since 07 février 2024

Active
Steven Parewyck

Director · since 07 février 2024

Active

Ended mandates

Bjorn Van De Perre

Mandate · since 30 septembre 2015

Ended
Tim Schollaert

Mandate · since 30 septembre 2015 · until 31 décembre 2015

Ended
Tim Schollaert

Niet statutair zaakvoerder · since 30 septembre 2015

Ended
Tony Van Haute

Mandate · since 30 septembre 2015 · until 31 décembre 2015

Ended
At this address

Other companies at this address

CompanyCBE no.
0870.045.953
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date05/10/202515/10/202409/10/202314/10/202202/11/202102/11/2020
General meeting30/06/202530/09/202430/09/202330/06/202230/06/202130/06/2020
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

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202505/10/2025DutchPDF
Micro model31/12/202330/09/202415/10/2024DutchPDF
Micro model31/12/202230/09/202309/10/2023DutchPDF
Micro model31/12/202130/06/202214/10/2022DutchPDF
Micro model31/12/202030/06/202102/11/2021DutchPDF
Micro model31/12/201930/06/202002/11/2020DutchPDF
Micro model31/12/201830/06/201925/09/2019DutchPDF
Micro model31/12/201730/06/201827/09/2018DutchPDF
Micro model31/12/201615/01/201831/01/2018DutchPDF
Abridged model31/12/201515/01/201728/02/2017DutchPDF
Abridged model31/12/201415/06/201529/01/2016DutchPDF
Abridged model31/12/201314/06/201419/11/2014DutchPDF
Abridged model31/12/201215/06/201315/11/2013DutchPDF
Abridged model31/12/201116/06/201222/11/2012DutchPDF
Abridged model30/06/201008/11/201010/11/2010DutchPDF
Abridged model30/06/200919/12/200923/12/2009DutchPDF
Abridged model30/06/200820/12/200822/12/2008DutchPDF
Abridged model30/06/200715/12/200719/12/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 3 active · 36 ended

Active mandates

Bjorn Bouckenooghe

Director · since 07 février 2024

Active
Sonja Monsaert

Director · since 07 février 2024

Active
Steven Parewyck

Director · since 07 février 2024

Active

Ended mandates

Bjorn Van De Perre

Mandate · since 30 septembre 2015

Ended
Tim Schollaert

Mandate · since 30 septembre 2015 · until 31 décembre 2015

Ended
Tim Schollaert

Niet statutair zaakvoerder · since 30 septembre 2015

Ended
Tony Van Haute

Mandate · since 30 septembre 2015 · until 31 décembre 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/04/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/11/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/12/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/02/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/06/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/12/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/01/2011
    BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 202418,4 k €
  2. 2023
    Annual accounts 202326,9 k €
  3. 2022
    Annual accounts 202219,9 k €
  4. 2021
    Annual accounts 20216,7 k €
  5. 2020
    Annual accounts 2020-1,2 k €
  6. 2019
    Annual accounts 20196,7 k €
  7. 2018
    Annual accounts 20188,9 k €
  8. 2017
    Annual accounts 201718 k €
  9. 2016
    Annual accounts 201617,7 k €
  10. 2015
    Annual accounts 20154,2 k €
  11. 2014
    Annual accounts 20148,5 k €
  12. 2013
    Annual accounts 201321,2 k €
  13. 2012
    Annual accounts 20129,3 k €
  14. 2011
    Annual accounts 2011-4 k €
  15. 2010
    Annual accounts 20105,5 k €
  16. 2009
    Annual accounts 2009-7,1 k €
  17. 2008
    Annual accounts 2008-6,4 k €
  18. 2007
    Annual accounts 20072,1 k €
  19. 16/06/2005
    IncorporationPrivate limited company