ACTIVE

APOTHEEK ILSE CAUDRON

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Financial year 2023 · Closed on 31/12/2023

Net result44,4 k €-30,0 %over 1 year

Gross margin318,6 k €+21,2 %over 1 year

Equity624,8 k €+7,7 %over 1 year

Workforce1,7 ETP+30,8 %over 1 year

Identity

Source · BCE/KBO

APOTHEEK ILSE CAUDRON is a Private limited company incorporated in 2005. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Aalst. It employs on average 1,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0878.213.947
Incorporation: 28/12/2005
Legal form: Private limited company
Registered office: Baardegem-Dorp 87
9310 Aalst · FlandreSee on map
Contributed capital: 18 600,00 €
Latest accounts: 31/12/2023
Average workforce: 1,7 ETP

Activities (NACE)

47730Dispensing chemist in specialised stores· main 47730Dispensing chemist in specialised stores 52310Warehousing and support activities for transportation

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 18 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	318,6 k €	+21.2%	262,8 k €	+29.6%	202,9 k €	-3.4%	209,9 k €	-16.5%	251,4 k €
EBITDA	170,3 k €	+4.0%	163,7 k €	+45.3%	112,7 k €	-9.7%	124,8 k €	-4.9%	131,2 k €
Operating result	75,9 k €	-12.0%	86,2 k €	+72.7%	49,9 k €	+44.0%	34,7 k €	-49.2%	68,3 k €
Net result	44,4 k €	-30.0%	63,5 k €	+135%	27 k €	+541%	4,2 k €	-83.2%	25,2 k €
Balance sheet
Equity	624,8 k €	+7.7%	580,4 k €	+12.3%	516,9 k €	+5.5%	489,9 k €	+0.9%	485,7 k €
Total assets	1,1 M €	+0.7%	1,1 M €	+3.6%	1 M €	-4.3%	1,1 M €	+27.5%	849,4 k €
Cash	197,9 k €	+12.3%	176,3 k €	-23.2%	229,6 k €	+8.1%	212,5 k €	-27.2%	291,8 k €
Debts	412,9 k €	-15.8%	490,3 k €	-5.0%	516,2 k €	-12.3%	588,7 k €	+63.8%	359,5 k €
Other
Workforce	1,7 ETP	+30.8%	1,3 ETP	-27.8%	1,8 ETP	0.0%	1,8 ETP	-14.3%	2,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 1 ended

Active mandates

Ilse Caudron

Manager

Active

Ended mandates

ILSE CAUDRON

Director

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	13/12/2024	31/10/2023	18/10/2022	31/12/2021	31/12/2020	15/10/2019
General meeting	29/11/2024	29/09/2023	17/10/2022	30/12/2021	07/12/2020	10/10/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 18 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	29/11/2024	13/12/2024	Dutch	PDF
Abridged model	31/12/2022	29/09/2023	31/10/2023	Dutch	PDF
Abridged model	31/12/2021	17/10/2022	18/10/2022	Dutch	PDF
Abridged model	31/12/2020	30/12/2021	31/12/2021	Dutch	PDF
Abridged model	31/12/2019	07/12/2020	31/12/2020	Dutch	PDF
Abridged model	31/12/2018	10/10/2019	15/10/2019	Dutch	PDF
Abridged model	31/12/2017	31/10/2018	31/10/2018	Dutch	PDF
Abridged model	31/12/2016	26/09/2017	16/10/2017	Dutch	PDF
Abridged model	31/12/2015	30/09/2016	07/12/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	30/12/2014	13/01/2015	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	16/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	02/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	23/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	03/06/2008	25/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	31/07/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 1 ended

Active mandates

Ilse Caudron

Manager

Active

Ended mandates

ILSE CAUDRON

Director

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates23/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN
PDF
Registered office22/04/2009
MAATSCHAPPELIJKE ZETEL
PDF
Other20/07/2006
DIVERSEN
PDF
Other06/01/2006
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

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A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

2023
Annual accounts 202344,4 k €↓
2022
Annual accounts 202263,5 k €↑
2021
Annual accounts 202127 k €↑
2020
Annual accounts 20204,2 k €↓
2019
Annual accounts 201925,2 k €↓
2018
Annual accounts 201871,2 k €↑
2017
Annual accounts 201749,6 k €↑
2016
Annual accounts 20163,1 k €↓
2015
Annual accounts 201512,1 k €↓
2014
Annual accounts 201423,9 k €↑
2013
Annual accounts 20133,9 k €↓
2012
Annual accounts 201272,5 k €↓
2011
Annual accounts 201185,4 k €↑
2010
Annual accounts 201043,7 k €↑
2009
Annual accounts 200913,3 k €↑
2008
Annual accounts 2008-25,5 k €↓
2007
Annual accounts 200739 k €↓
2006
Annual accounts 200649,7 k €
28/12/2005
IncorporationPrivate limited company

APOTHEEK ILSE CAUDRON

Overview

Identity

Financials

Valuation

Indicative valuation

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

Timeline