NORMAL SITUATION

Azaé-Proprement Dit

Financial year 2021 · closed on 31/12/2021
Net result
124,5 k €
+24.9% YoY
Revenue
8,3 M €
+4.9% YoY
Equity
362,5 k €
+52.3% YoY
Workforce
366,0 ETP
-3.4% YoY

Company — Normal situation.

What does Azaé-Proprement Dit do?

Azaé-Proprement Dit is a company registered in Belgium. It employs on average 366,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0896.893.276
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2021
Average workforce
366,0 ETP
Joint committees (3)
  • 200
  • 218
  • 32201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2021202020192018201720162015201420132012201120102009
Income statement
Revenue8,3 M €7,9 M €9,4 M €9,3 M €9,8 M €10,4 M €11,1 M €9,9 M €5,7 M €1,6 M €1,5 M €873,7 k €654 k €
EBITDA153,1 k €279,5 k €236,3 k €203,8 k €1,3 M €-163,2 k €147 k €66,3 k €145,6 k €106,3 k €54,3 k €50,2 k €38,2 k €
Operating result136,9 k €111,5 k €87,6 k €36,3 k €1,3 M €-519,2 k €-157 k €-56 k €37,1 k €70,9 k €21,7 k €19,4 k €8,1 k €
Net result124,5 k €99,7 k €77,4 k €33,6 k €1,3 M €-736,2 k €-345,6 k €-240,3 k €9,9 k €36,4 k €13,1 k €12,8 k €5,7 k €
Balance sheet
Equity362,5 k €238 k €138,2 k €60,9 k €27,3 k €-1,2 M €-489,4 k €-143,8 k €96,5 k €86,6 k €50,2 k €37,1 k €24,3 k €
Total assets1,7 M €2,1 M €2,2 M €2,4 M €2,3 M €2,7 M €2,7 M €2,7 M €2,1 M €386,4 k €237,9 k €171,2 k €157,4 k €
Cash479,2 k €440,8 k €982,6 k €1,1 M €987,5 k €705 k €350,2 k €107,6 k €339,8 k €35,1 k €65,7 k €22,8 k €10,2 k €
Debts1,4 M €1,8 M €2 M €2,3 M €2,3 M €3,9 M €3,2 M €2,9 M €2,1 M €299,7 k €186,9 k €134,1 k €133,1 k €
Other
Workforce366,0 ETP379,0 ETP382,5 ETP402,3 ETP442,7 ETP461,5 ETP489,3 ETP429,3 ETP244,5 ETP63,8 ETP51,5 ETP26,0 ETP15,4 ETP
Governance

Board of directors

Seen on filing of 31/12/2021 · 2 active · 11 ended

Active mandates

A2MICILE EUROPE SA

Mandate

Active
HCServices Belgium

Mandate · 0877.794.768

Active

Ended mandates

A2MICILE EUROPE SA

Mandate · since 27 mars 2018

Represented by Vincent Chaulet

Ended
A2MICILE EUROPE SA

Director · since 27 mars 2018

Represented by Vincent CHAULET

Ended
HCServices Belgium

Managing director · since 27 mars 2018 · 0877.794.768

Represented by Lionel HUBER

Ended
Vincent CHAULET

Manager · since 27 juin 2017 · until 27 mars 2018

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/07/202213/07/202117/07/202011/06/202004/07/201806/03/2018
General meeting23/06/202211/06/202126/06/202014/06/201908/06/201827/06/2017
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202123/06/202215/07/2022FrenchPDF
Full model31/12/202011/06/202113/07/2021FrenchPDF
Full model31/12/201926/06/202017/07/2020FrenchPDF
Full modelCorrection31/12/201814/06/201911/06/2020FrenchPDF
Full model31/12/201814/06/201926/06/2019FrenchPDF
Full model31/12/201708/06/201804/07/2018FrenchPDF
Full modelCorrection31/12/201627/06/201706/03/2018FrenchPDF
Full modelCorrection31/12/201627/06/201721/02/2018FrenchPDF
Full model31/12/201627/06/201728/07/2017FrenchPDF
Full model31/12/201506/07/201619/07/2016FrenchPDF
Full model31/12/201426/08/201530/09/2015FrenchPDF
Full model31/12/201313/06/201407/08/2014FrenchPDF
Abridged model31/12/201219/07/201324/07/2013FrenchPDF
Abridged model31/12/201131/07/201231/08/2012FrenchPDF
Abridged model31/12/201010/06/201105/08/2011FrenchPDF
Abridged model31/12/200930/06/201029/07/2010FrenchPDF
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 31/12/2021 · 2 active · 11 ended

Active mandates

A2MICILE EUROPE SA

Mandate

Active
HCServices Belgium

Mandate · 0877.794.768

Active

Ended mandates

A2MICILE EUROPE SA

Mandate · since 27 mars 2018

Represented by Vincent Chaulet

Ended
A2MICILE EUROPE SA

Director · since 27 mars 2018

Represented by Vincent CHAULET

Ended
HCServices Belgium

Managing director · since 27 mars 2018 · 0877.794.768

Represented by Lionel HUBER

Ended
Vincent CHAULET

Manager · since 27 juin 2017 · until 27 mars 2018

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2021
    Annual accounts 2021124,5 k €
  2. 2021
    Name changeAzaé-Proprement Dit
  3. 2020
    Annual accounts 202099,7 k €
  4. 2019
    Annual accounts 201977,4 k €
  5. 2018
    Annual accounts 201833,6 k €
  6. 2017
    Annual accounts 20171,3 M €
  7. 2016
    Annual accounts 2016-736,2 k €
  8. 2015
    Annual accounts 2015-345,6 k €
  9. 2014
    Annual accounts 2014-240,3 k €
  10. 2013
    Annual accounts 20139,9 k €
  11. 2012
    Annual accounts 201236,4 k €
  12. 2011
    Annual accounts 201113,1 k €
  13. 2010
    Annual accounts 201012,8 k €
  14. 2009
    Annual accounts 20095,7 k €
  15. 2009
    Name changePROPREMENT DIT