ACTIVE

LA MAISON DU VELO

Export PDF

Financial year 2023 · Closed on 31/12/2023

Net result36,8 k €-21,1 %over 1 year
Gross margin417,6 k €+6,8 %over 1 year
Equity554,8 k €+7,1 %over 1 year
Workforce7,5 ETP-2,6 %over 1 year

Identity

Source · BCE/KBO

LA MAISON DU VELO is a Private limited company incorporated in 2008. Its main activity is: Retail sale of music and video recordings in specialised stores. Its registered office is in Schaerbeek. It employs on average 7,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0899.321.048
Incorporation
16/07/2008
Legal form
Private limited company
Registered office
Avenue Milcamps 235
1030 Schaerbeek · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Average workforce
7,5 ETP
Joint committees (1)
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 15 financial years

20232022202120202019
Income statement
Gross margin417,6 k €391 k €544,6 k €230 k €114,2 k €
EBITDA73 k €95,5 k €290,6 k €80 k €59,6 k €
Operating result72,4 k €95,4 k €290,6 k €80 k €58,2 k €
Net result36,8 k €46,6 k €196,4 k €85,3 k €41 k €
Balance sheet
Equity554,8 k €518 k €471,4 k €275 k €189,7 k €
Total assets1,1 M €979,8 k €803,4 k €750,7 k €334,6 k €
Cash221,4 k €66,5 k €349,2 k €377,9 k €82,3 k €
Debts537,1 k €461,7 k €332 k €475,7 k €144,9 k €
Other
Workforce7,5 ETP7,7 ETP6,4 ETP3,0 ETP1,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 2 ended

Active mandates

Philippe Courtois

Administrator - manager

Active

Ended mandates

Philippe Courtois

Mandate

Ended
Yves Vanstraelen

Manager

Ended

Other companies at this address

Avenue Milcamps 235 1030 Schaerbeek
CompanyCBE no.
federation des exploitants et chauffeurs de taxis● Active
0823.566.622

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date22/08/202428/08/202326/08/202208/09/202124/11/202028/08/2019
General meeting11/05/202413/05/202314/05/202208/05/202111/05/202011/05/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 15 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202311/05/202422/08/2024FrenchPDF
Abridged model31/12/202213/05/202328/08/2023FrenchPDF
Abridged model31/12/202114/05/202226/08/2022FrenchPDF
Abridged model31/12/202008/05/202108/09/2021FrenchPDF
Abridged model31/12/201911/05/202024/11/2020FrenchPDF
Abridged model31/12/201811/05/201928/08/2019FrenchPDF
Abridged model31/12/201730/06/201830/08/2018FrenchPDF
Abridged model31/12/201630/06/201724/08/2017FrenchPDF
Abridged model31/12/201525/08/201631/08/2016FrenchPDF
Abridged model31/12/201425/08/201531/08/2016FrenchPDF
Abridged model31/12/201325/08/201426/08/2014FrenchPDF
Abridged model31/12/201230/06/201330/08/2013FrenchPDF
Abridged model31/12/201130/06/201230/08/2012FrenchPDF
Abridged model31/12/201030/06/201129/08/2011FrenchPDF
Abridged model31/12/200930/06/201031/08/2010FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 2 ended

Active mandates

Philippe Courtois

Administrator - manager

Active

Ended mandates

Philippe Courtois

Mandate

Ended
Yves Vanstraelen

Manager

Ended

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates28/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/10/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Other28/07/2008
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 202336,8 k €↓
  2. 2022
    Annual accounts 202246,6 k €↓
  3. 2021
    Annual accounts 2021196,4 k €↑
  4. 2021
    Name changeMAISON DU VELO
  5. 2020
    Annual accounts 202085,3 k €↑
  6. 2019
    Annual accounts 201941 k €↓
  7. 2018
    Annual accounts 201872 k €↓
  8. 2017
    Annual accounts 201778,5 k €↓
  9. 2016
    Annual accounts 2016115,8 k €↑
  10. 2015
    Annual accounts 201569,2 k €↓
  11. 2014
    Annual accounts 2014125,6 k €↑
  12. 2013
    Annual accounts 201384,8 k €↓
  13. 2012
    Annual accounts 2012119,6 k €↑
  14. 2011
    Annual accounts 2011105 k €↑
  15. 2010
    Annual accounts 201088,9 k €↓
  16. 2009
    Annual accounts 2009192,5 k €
  17. 2009
    Name changeLA MAISON DU VELO
  18. 16/07/2008
    IncorporationPrivate limited company