NORMAL SITUATION

LE BEAU BIEN

Export PDF

Financial year 2024 · closed on 23/04/2024

Net result

8,7 k €

-76.2% YoY

Gross margin

8,9 k €

-96.9% YoY

Equity

1,3 M €

+0.7% YoY

Company — Normal situation.

What does LE BEAU BIEN do?

LE BEAU BIEN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0877.933.934

Legal form

Public limited company

Contributed capital

692 000,00 €

Latest accounts

23/04/2024

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	8,9 k €	-96.9%	287,3 k €	-4.6%	301,3 k €	+14.0%	264,2 k €	+11.8%	236,3 k €	-0.8%	238,2 k €	-6.8%	255,7 k €	+13.4%	225,6 k €	+9.0%	207 k €	-14.3%	241,6 k €	+46.8%	164,6 k €	+27.6%	129 k €	-7.1%	138,9 k €	+88.2%	73,8 k €	+470%	12,9 k €	-61.3%	33,4 k €	+3412%	-1 k €	+86.0%	-7,2 k €
EBITDA	8,9 k €	-96.6%	263 k €	-5.3%	277,7 k €	+14.9%	241,8 k €	+13.7%	212,7 k €	-1.4%	215,7 k €	-7.9%	234,1 k €	+15.2%	203,2 k €	+11.8%	181,7 k €	-15.4%	214,8 k €	+41.7%	151,6 k €	+28.9%	117,6 k €	-8.5%	128,6 k €	+110%	61,1 k €	+4995%	-1,2 k €	-104%	32,4 k €	+2419%	-1,4 k €	+83.8%	-8,6 k €
Operating result	8,9 k €	-92.1%	111,4 k €	-21.0%	141,1 k €	+92.4%	73,3 k €	+66.0%	44,2 k €	-6.4%	47,2 k €	-28.1%	65,6 k €	+129%	28,7 k €	+116%	13,2 k €	-83.8%	81,7 k €	+271%	22 k €	+190%	-24,6 k €	-472%	6,6 k €	-87.1%	51,2 k €	+136%	-143,2 k €	-151%	-57 k €	-3978%	-1,4 k €	+83.8%	-8,6 k €
Net result	8,7 k €	-76.2%	36,7 k €	+1998%	-1,9 k €	-109%	22,3 k €	+218%	-18,9 k €	+6.0%	-20,1 k €	+9.9%	-22,3 k €	-5.3%	-21,2 k €	+32.4%	-31,3 k €	-198%	32 k €	+126%	-123,3 k €	-166%	-46,4 k €	-115%	305,5 k €	+225%	93,9 k €	+153%	-177,9 k €	-119%	-81,1 k €	-170%	-30 k €	-239%	-8,9 k €
Balance sheet
Equity	1,3 M €	+0.7%	1,3 M €	+103%	645 k €	-0.3%	647 k €	+3.6%	624,7 k €	-5.1%	658 k €	-5.0%	692,6 k €	-4.8%	727,4 k €	-2.8%	748,6 k €	+385%	154,2 k €	+26.2%	122,3 k €	-71.2%	424,4 k €	-9.8%	470,8 k €	-54.6%	1 M €	+3.0%	1 M €	-15.0%	1,2 M €	+5024%	23,1 k €	-56.5%	53,1 k €
Total assets	2,2 M €	-0.0%	2,2 M €	-5.5%	2,3 M €	-8.8%	2,6 M €	-6.7%	2,7 M €	-6.3%	2,9 M €	-5.0%	3,1 M €	-6.6%	3,3 M €	-3.8%	3,4 M €	+64.8%	2,1 M €	-5.4%	2,2 M €	-8.1%	2,4 M €	-7.3%	2,6 M €	-15.4%	3,1 M €	+0.9%	3 M €	+46.5%	2,1 M €	+240%	610,4 k €	+125%	271,6 k €
Cash	78,8 k €	+1.5%	77,7 k €	+164%	29,4 k €	+68.5%	17,4 k €	+20.1%	14,5 k €	-61.1%	37,3 k €	-0.7%	37,5 k €	+206%	12,3 k €	-6.2%	13,1 k €	+126%	5,8 k €	-46.5%	10,8 k €	+3.6%	10,4 k €	-90.8%	113,4 k €	+1134%	9,2 k €	+20.4%	7,6 k €	+259%	2,1 k €		–		–
Debts	708,7 k €	-0.2%	710,5 k €	-49.6%	1,4 M €	-11.7%	1,6 M €	+0.6%	1,6 M €	-11.3%	1,8 M €	-4.9%	1,9 M €	-10.7%	2,1 M €	-4.1%	2,2 M €	+20.7%	1,8 M €	-8.1%	2 M €	+0.1%	2 M €	-6.8%	2,1 M €	+4.6%	2 M €	-0.2%	2 M €	+128%	888,4 k €	+51.3%	587,3 k €	+169%	218,5 k €

Governance

Board of directors

Seen on filing of 23/04/2024 · 1 active · 17 ended

Active mandates

SOCIETE PATRIMONIALE A PORTEFEUILLE

Mandate · 0864.622.465

Active

Ended mandates

SOCIETE PATRIMONIALE A PORTEFEUILLE

Managing director · since 17 septembre 2021 · until 16 septembre 2027 · 0864.622.465

Represented by ROBERT , JEAN WAGNER

Ended

AMCO

Director · since 15 novembre 2016 · until 15 novembre 2022 · 0416.552.840

Represented by Coralie KRACK

Ended

AMCO

Director · since 15 novembre 2016 · until 15 novembre 2022 · 0416.552.840

Represented by CORALIE KRACK

Ended

Robert, Jean WAGNER

Director · since 22 janvier 2015 · until 15 novembre 2016

Ended

Annual accounts

Full financial information

	2024	2024	2023	2022	2021	2020
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	23/04/2024	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	1 months	12 months	12 months	12 months	12 months	12 months
Filing date	12/09/2024	10/04/2024	06/11/2023	10/01/2023	21/09/2021	23/10/2020
General meeting	23/04/2024	10/04/2024	15/09/2023	16/09/2022	17/09/2021	18/09/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	23/04/2024	23/04/2024	12/09/2024	French	PDF
Abridged model	31/03/2024	10/04/2024	10/04/2024	French	PDF
Abridged model	31/03/2023	15/09/2023	06/11/2023	French	PDF
Abridged model	31/03/2022	16/09/2022	10/01/2023	French	PDF
Abridged model	31/03/2021	17/09/2021	21/09/2021	French	PDF
Micro model	31/03/2020	18/09/2020	23/10/2020	French	PDF
Micro model	31/03/2019	20/09/2019	14/04/2020	French	PDF
Micro model	31/03/2018	21/09/2018	25/10/2018	French	PDF
Micro model	31/03/2017	15/09/2017	13/10/2017	French	PDF
Abridged model	31/03/2015	30/09/2015	05/10/2015	French	PDF
Abridged model	31/03/2014	19/09/2014	21/10/2014	French	PDF
Abridged modelCorrection	31/03/2013	20/09/2013	20/05/2014	French	PDF
Abridged model	31/03/2013	20/09/2013	30/10/2013	French	PDF
Abridged model	31/03/2012	21/09/2012	30/10/2012	French	PDF
Abridged model	31/03/2011	16/09/2011	28/10/2011	French	PDF
Abridged model	31/03/2010	17/09/2010	25/10/2010	French	PDF
Abridged model	31/03/2009	18/09/2009	29/10/2009	French	PDF
Abridged model	31/03/2008	19/09/2008	30/10/2008	French	PDF
Abridged model	31/03/2007	21/09/2007	28/09/2007	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 23/04/2024 · 1 active · 17 ended

Active mandates

SOCIETE PATRIMONIALE A PORTEFEUILLE

Mandate · 0864.622.465

Active

Ended mandates

SOCIETE PATRIMONIALE A PORTEFEUILLE

Managing director · since 17 septembre 2021 · until 16 septembre 2027 · 0864.622.465

Represented by ROBERT , JEAN WAGNER

Ended

AMCO

Director · since 15 novembre 2016 · until 15 novembre 2022 · 0416.552.840

Represented by Coralie KRACK

Ended

AMCO

Director · since 15 novembre 2016 · until 15 novembre 2022 · 0416.552.840

Represented by CORALIE KRACK

Ended

Robert, Jean WAGNER

Director · since 22 janvier 2015 · until 15 novembre 2016

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution10/05/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring13/03/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates22/01/2024
DEMISSIONS, NOMINATIONS
PDF
Capital / shares04/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
PDF
Mandates05/01/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates02/12/2016
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 20248,7 k €↓
2024
Annual accounts 202436,7 k €↑
2023
Annual accounts 2023-1,9 k €↓
2022
Annual accounts 202222,3 k €↑
2021
Annual accounts 2021-18,9 k €↑
2020
Annual accounts 2020-20,1 k €↑
2019
Annual accounts 2019-22,3 k €↓
2018
Annual accounts 2018-21,2 k €↑
2017
Annual accounts 2017-31,3 k €↓
2015
Annual accounts 201532 k €↑
2014
Annual accounts 2014-123,3 k €↓
2013
Annual accounts 2013-46,4 k €↓
2012
Annual accounts 2012305,5 k €↑
2011
Annual accounts 201193,9 k €↑
2010
Annual accounts 2010-177,9 k €↓
2009
Annual accounts 2009-81,1 k €↓
2008
Annual accounts 2008-30 k €↓
2007
Annual accounts 2007-8,9 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

LE BEAU BIEN

Overview

What does LE BEAU BIEN 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