ACTIVE

Mulcos

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Financial year 2024 · closed on 31/12/2024

Net result

-6,7 k €

-134.8% YoY

Revenue

80,7 k €

+15.4% YoY

Equity

106,1 k €

-5.9% YoY

What does Mulcos do?

Mulcos is a Private limited company incorporated in 1967. Its registered office is in Berchem-Sainte-Agathe.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0402.092.021

Incorporation

09/01/1967

Legal form

Private limited company

Registered office

Rue du Broek 73
1082 Berchem-Sainte-Agathe · BruxellesSee on map

Contributed capital

27 268,29 €

Latest accounts

31/12/2024

Signals

Positive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2006		2005
Income statement
Revenue	80,7 k €	+15.4%	69,9 k €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	28,1 k €	-38.3%	45,6 k €	+0.4%	45,5 k €	+7.8%	42,2 k €	-6.7%	45,2 k €	+5.2%	42,9 k €	+4.6%	41 k €	+4.9%	39,1 k €	+44.7%	27 k €	-14.4%	31,6 k €	+61.8%	19,5 k €	-26.0%	26,4 k €	-0.5%	26,5 k €	+70.8%	15,5 k €	-55.7%	35 k €	+22.1%	28,7 k €	+265%	7,9 k €	-77.6%	35,1 k €	+76.8%	19,9 k €
Operating result	9,4 k €	-64.9%	26,9 k €	+56.7%	17,2 k €	+33.9%	12,8 k €	-19.0%	15,8 k €	+15.5%	13,7 k €	+15.8%	11,8 k €	+65.7%	7,1 k €	-49.5%	14,1 k €	-1.7%	14,4 k €	+394%	2,9 k €	-71.8%	10,3 k €	-4.9%	10,8 k €	+95.9%	5,5 k €	-74.0%	21,3 k €	+22.8%	17,4 k €	+599%	-3,5 k €	-115%	22,6 k €	+209%	7,3 k €
Net result	-6,7 k €	-135%	19,1 k €	+120%	8,7 k €	+544%	1,3 k €	-84.4%	8,6 k €	+80.9%	4,8 k €	+200%	1,6 k €	+15.2%	1,4 k €	-85.7%	9,7 k €	-28.7%	13,5 k €	+1369%	921,6 €	-81.8%	5,1 k €	+71.2%	3 k €	-48.6%	5,8 k €	-94.0%	95,3 k €	+629%	13,1 k €	+194%	-13,9 k €	-249%	9,4 k €	+292%	-4,9 k €
Balance sheet
Equity	106,1 k €	-5.9%	112,7 k €	+20.4%	93,6 k €	+10.2%	84,9 k €	+1.6%	83,6 k €	+11.5%	75 k €	+6.8%	70,2 k €	+2.3%	68,6 k €	+2.1%	67,2 k €	+16.8%	57,6 k €	+30.7%	44 k €	+2.1%	43,1 k €	+13.3%	38 k €	+8.4%	35,1 k €	+19.7%	29,3 k €	+144%	-66 k €	+16.5%	-79,1 k €	-158%	-30,7 k €	+23.4%	-40 k €
Total assets	464,1 k €	+23.2%	376,7 k €	-1.8%	383,5 k €	+1.5%	377,7 k €	-6.9%	405,7 k €	-5.3%	428,4 k €	-6.7%	459 k €	-5.5%	485,8 k €	+165%	183,2 k €	-6.9%	196,8 k €	-2.4%	201,6 k €	-6.1%	214,7 k €	-6.9%	230,6 k €	-11.2%	259,6 k €	+11.0%	233,9 k €	-31.1%	339,4 k €	-4.7%	356,3 k €	-17.8%	433,5 k €	-3.5%	449,1 k €
Cash	9,3 k €	-74.8%	36,9 k €	+8.8%	33,9 k €	+531%	5,4 k €	+55.3%	3,5 k €	+570%	516,2 €	-83.9%	3,2 k €	+38.8%	2,3 k €	+37.7%	1,7 k €	-32.5%	2,5 k €		–		–		947 €	-97.3%	35 k €	+537%	5,5 k €	+11.2%	4,9 k €	+376%	1 k €	+10.9%	936 €	-84.8%	6,2 k €
Debts	356,6 k €	+35.1%	264 k €	-8.9%	289,9 k €	-1.0%	292,7 k €	-9.1%	322,1 k €	-8.9%	353,5 k €	-9.1%	388,8 k €	-6.8%	417,2 k €	+260%	115,9 k €	-16.7%	139,2 k €	-11.6%	157,6 k €	-8.2%	171,6 k €	-10.9%	192,5 k €	-14.3%	224,6 k €	+9.8%	204,6 k €	-40.7%	344,9 k €	-8.0%	374,9 k €	-7.1%	403,6 k €	-2.4%	413,4 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2014 · 1 active · 2 ended

Active mandates

Ismaïl AMRANI

Mandate

Active

Ended mandates

A. Amrani

Managing director

Ended

M. Damry

Managing director

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/08/2025	30/09/2024	01/09/2023	25/03/2023	20/09/2021	30/10/2020
General meeting	07/05/2025	07/05/2024	07/05/2023	07/05/2022	07/05/2021	30/06/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	07/05/2025	27/08/2025	French	PDF
Abridged model	31/12/2023	07/05/2024	30/09/2024	French	PDF
Abridged model	31/12/2022	07/05/2023	01/09/2023	French	PDF
Abridged model	31/12/2021	07/05/2022	25/03/2023	French	PDF
Abridged model	31/12/2020	07/05/2021	20/09/2021	French	PDF
Micro model	31/12/2019	30/06/2020	30/10/2020	French	PDF
Abridged model	31/12/2018	01/05/2019	31/08/2019	French	PDF
Abridged model	31/12/2017	01/05/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	01/05/2017	27/08/2017	French	PDF
Abridged model	31/12/2015	01/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	01/05/2015	18/08/2015	French	PDF
Abridged model	31/12/2013	02/05/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	28/06/2013	16/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	27/08/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	29/08/2011	French	PDF
Abridged model	31/12/2009	20/08/2010	20/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	18/03/2010	French	PDF
Abridged model	31/12/2006	29/06/2007	03/08/2007	French	PDF
Abridged model	31/12/2005	15/09/2006	27/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2014 · 1 active · 2 ended

Active mandates

Ismaïl AMRANI

Mandate

Active

Ended mandates

A. Amrani

Managing director

Ended

M. Damry

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates18/06/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office09/04/2013
SIEGE SOCIAL
PDF
Mandates13/03/2008
DEMISSIONS, NOMINATIONS
PDF
Mandates08/02/2007
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 2024-6,7 k €↓
2023
Annual accounts 202319,1 k €↑
2022
Annual accounts 20228,7 k €↑
2021
Annual accounts 20211,3 k €↓
2020
Annual accounts 20208,6 k €↑
2019
Annual accounts 20194,8 k €↑
2018
Annual accounts 20181,6 k €↑
2017
Annual accounts 20171,4 k €↓
2016
Annual accounts 20169,7 k €↓
2015
Annual accounts 201513,5 k €↑
2014
Annual accounts 2014921,6 €↓
2013
Annual accounts 20135,1 k €↑
2012
Annual accounts 20123 k €↓
2011
Annual accounts 20115,8 k €↓
2010
Annual accounts 201095,3 k €↑
2009
Annual accounts 200913,1 k €↑
2008
Annual accounts 2008-13,9 k €↓
2006
Annual accounts 20069,4 k €↑
2005
Annual accounts 2005-4,9 k €
09/01/1967
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

Mulcos

Overview

What does Mulcos do?

Trend over 19 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