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Starlette & Co

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Financial year 2024 · closed on 30/06/2024

Net result

82,8 k €

+272.8% YoY

Gross margin

296,5 k €

+140.1% YoY

Equity

1,1 M €

+8.5% YoY

Workforce

3,4 ETP

+54.5% YoY

What does Starlette & Co do?

Starlette & Co is a Private limited company incorporated in 2008. Its registered office is in Menen. It employs on average 3,4 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0899.424.976

Incorporation

17/07/2008

Legal form

Private limited company

Registered office

Halewijnstraat 84
8930 Menen · FlandreSee on map

Contributed capital

255 000,00 €

Latest accounts

30/06/2024

Average workforce

3,4 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	296,5 k €	+140%	123,5 k €	-5.9%	131,2 k €	-10.9%	147,3 k €	-30.2%	210,9 k €	-25.7%	283,9 k €	-5.1%	299,2 k €	-17.5%	362,7 k €	-15.7%	430,4 k €	-8.9%	472,5 k €	-3.4%	488,9 k €	+21.6%	402,1 k €	+47.3%	272,9 k €	-20.4%	342,9 k €	+19.1%	287,9 k €	+450%	52,3 k €
EBITDA	185,9 k €	+374%	39,2 k €	-17.7%	47,7 k €	-42.3%	82,6 k €	-49.9%	164,8 k €	-22.2%	211,7 k €	+5.5%	200,7 k €	-31.4%	292,5 k €	-21.4%	372,2 k €	-10.8%	417,4 k €	-4.8%	438,5 k €	+27.7%	343,3 k €	+58.7%	216,3 k €	-26.4%	293,8 k €	+21.3%	242,3 k €	+734%	29,0 k €
Operating result	100,7 k €	+368%	-37,5 k €	-146%	-15,2 k €	-266%	-4,2 k €	-106%	72,4 k €	-38.2%	117,2 k €	+6.7%	109,8 k €	-39.8%	182,4 k €	-35.8%	284,1 k €	-7.8%	308,1 k €	-11.8%	349,2 k €	+33.6%	261,5 k €	+81.4%	144,1 k €	-35.6%	223,9 k €	+22.8%	182,3 k €	+528%	29,0 k €
Net result	82,8 k €	+273%	-47,9 k €	-358%	18,6 k €	-34.2%	28,3 k €	+83.1%	15,4 k €	-59.9%	38,5 k €	+29.4%	29,7 k €	-69.5%	97,3 k €	-34.8%	149,3 k €	+21.4%	123,0 k €	-35.0%	189,2 k €	+34.7%	140,4 k €	+104%	68,8 k €	-42.4%	119,4 k €	+3.9%	114,9 k €	+283%	-62,7 k €
Balance sheet
Equity	1,1 M €	+8.5%	973,1 k €	-4.7%	1,0 M €	-3.6%	1,1 M €	-2.6%	1,1 M €	+1.4%	1,1 M €	+3.7%	1,0 M €	+3.0%	1,0 M €	+10.7%	905,7 k €	+19.7%	756,4 k €	+19.9%	630,6 k €	+36.8%	460,9 k €	+43.8%	320,5 k €	+44.6%	221,6 k €	+117%	102,2 k €	+905%	-12,7 k €
Total assets	1,7 M €	+3.7%	1,7 M €	-10.3%	1,8 M €	-11.8%	2,1 M €	-5.9%	2,2 M €	-2.0%	2,3 M €	+1.8%	2,2 M €	-0.2%	2,2 M €	-1.4%	2,3 M €	+24.5%	1,8 M €	-0.2%	1,8 M €	+5.2%	1,7 M €	+14.3%	1,5 M €	+3.2%	1,5 M €	+4.6%	1,4 M €	+18.9%	1,2 M €
Cash	92,3 k €	-56.6%	212,5 k €	-8.3%	231,8 k €	-67.7%	717,5 k €	-32.0%	1,1 M €	+14.0%	926,1 k €	+27.8%	724,4 k €	+128%	317,9 k €	-29.3%	449,9 k €	+136%	190,6 k €	+42.6%	133,7 k €	+32.5%	100,9 k €	-36.5%	158,9 k €	+85.7%	85,6 k €	-11.6%	96,8 k €	+128%	42,5 k €
Debts	661,3 k €	-2.7%	679,6 k €	-17.4%	822,5 k €	-20.3%	1,0 M €	-9.1%	1,1 M €	-4.9%	1,2 M €	+0.1%	1,2 M €	-2.8%	1,2 M €	-9.6%	1,4 M €	+27.4%	1,1 M €	-10.8%	1,2 M €	-6.3%	1,3 M €	+6.9%	1,2 M €	-4.7%	1,3 M €	-4.2%	1,3 M €	+9.1%	1,2 M €
Other
Workforce	3,4 ETP	+54.5%	2,2 ETP	-15.4%	2,6 ETP	+18.2%	2,2 ETP	-18.5%	2,7 ETP	+8.0%	2,5 ETP	-59.7%	6,2 ETP	+87.9%	3,3 ETP	+13.8%	2,9 ETP	+26.1%	2,3 ETP	+9.5%	2,1 ETP	+10.5%	1,9 ETP	-5.0%	2,0 ETP	+33.3%	1,5 ETP	+25.0%	1,2 ETP	0.0%	1,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 7 ended

Active mandates

DESCHUTTERE ARLETTE

Director

Active

VIRGNIE BREYE

Director

Active

Ended mandates

ARLETTE DESCHUYTTERE

Manager

Ended

DESCHUTTERE ARLETTE

Mandate

Ended

DESCHUTTERE ARLETTE

Manager

Ended

Virginie BREYE

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/02/2025	31/01/2024	31/01/2023	31/01/2022	29/01/2021	16/03/2020
General meeting	07/12/2024	02/12/2023	03/12/2022	04/12/2021	05/12/2020	07/12/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	07/12/2024	10/02/2025	Dutch	PDF
Abridged model	30/06/2023	02/12/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	03/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	04/12/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	05/12/2020	29/01/2021	Dutch	PDF
Abridged model	30/06/2019	07/12/2019	16/03/2020	Dutch	PDF
Abridged model	30/06/2018	01/12/2018	01/02/2019	Dutch	PDF
Abridged model	30/06/2017	02/12/2017	28/02/2018	Dutch	PDF
Abridged model	30/06/2016	03/12/2016	28/02/2017	Dutch	PDF
Abridged model	30/06/2015	05/12/2015	29/02/2016	Dutch	PDF
Abridged model	30/06/2014	06/12/2014	27/02/2015	Dutch	PDF
Abridged model	30/06/2013	07/12/2013	24/02/2014	Dutch	PDF
Abridged model	30/06/2012	01/12/2012	28/02/2013	Dutch	PDF
Abridged model	30/06/2011	03/12/2011	29/02/2012	Dutch	PDF
Abridged model	30/06/2010	04/12/2010	16/02/2011	Dutch	PDF
Abridged model	30/06/2009	26/12/2009	12/01/2010	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 7 ended

Active mandates

DESCHUTTERE ARLETTE

Director

Active

VIRGNIE BREYE

Director

Active

Ended mandates

ARLETTE DESCHUYTTERE

Manager

Ended

DESCHUTTERE ARLETTE

Mandate

Ended

DESCHUTTERE ARLETTE

Manager

Ended

Virginie BREYE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/05/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office06/06/2019
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares30/06/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares25/07/2012
KAPITAAL - AANDELEN
PDF
Other01/08/2008
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202482,8 k €↑
2023
Annual accounts 2023-47,9 k €↓
2022
Annual accounts 202218,6 k €↓
2021
Annual accounts 202128,3 k €↑
2020
Annual accounts 202015,4 k €↓
2019
Annual accounts 201938,5 k €↑
2018
Annual accounts 201829,7 k €↓
2017
Annual accounts 201797,3 k €↓
2016
Annual accounts 2016149,3 k €↑
2015
Annual accounts 2015123,0 k €↓
2014
Annual accounts 2014189,2 k €↑
2013
Annual accounts 2013140,4 k €↑
2012
Annual accounts 201268,8 k €↓
2011
Annual accounts 2011119,4 k €↑
2010
Annual accounts 2010114,9 k €↑
2009
Annual accounts 2009-62,7 k €
17/07/2008
IncorporationPrivate limited company

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

Starlette & Co

Overview

What does Starlette & Co do?

Trend over 16 financial years

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