NORMAL SITUATION

Macan PROPERTIES (SA)

Financial year 2024 · closed on 30/06/2024
Net result
-1,4 M €
-579.7% YoY
Revenue
367,6 k €
Equity
2,2 M €
-38.8% YoY

Company — Normal situation.

What does Macan PROPERTIES do?

Macan PROPERTIES is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0402.629.380
Legal form
Public limited company
Contributed capital
2 114 485,34 €
Latest accounts
30/06/2024
Joint committees (1)
  • 100
Signals
Solid equity
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200820072006
Income statement
Revenue367,6 k €556 k €
EBITDA-1,3 M €22,2 k €348,9 k €315,7 k €330,3 k €482,2 k €87,4 k €-48,1 k €-30,7 k €-93,7 k €-215,1 k €5,4 M €59,2 k €39,5 k €90 k €189,9 k €123,1 k €131,5 k €
Operating result-1,4 M €-167,7 k €143 k €188 k €204,8 k €357,3 k €-37,6 k €-173,1 k €-30,7 k €-93,7 k €-215,1 k €5,4 M €-66,5 k €-137,6 k €-69,9 k €67 k €2,4 k €17,7 k €
Net result-1,4 M €-205,5 k €-79,8 k €-284,8 k €-1,1 M €299,9 k €-75,9 k €-136,6 k €169,3 k €1,5 M €-226,8 k €3,4 M €-3,3 k €-145,4 k €-85,4 k €44,1 k €10,5 k €39,1 k €
Balance sheet
Equity2,2 M €3,6 M €3,8 M €10,3 M €10,6 M €11,7 M €11,1 M €10,9 M €5,6 M €5,4 M €3,9 M €4,1 M €645,6 k €649 k €794,4 k €868,4 k €849,3 k €838,8 k €
Total assets6,7 M €8,3 M €8,7 M €22,1 M €27 M €19,6 M €19,8 M €15,3 M €8,2 M €8,2 M €12,8 M €7,7 M €1,1 M €1,3 M €1,4 M €1,4 M €1,5 M €988,7 k €
Cash185,4 k €50,5 k €60 k €1,1 M €2 M €9,5 k €16,3 k €1,3 k €403,7 €105,2 €1,5 k €444,1 €34,8 k €53,3 k €78,6 k €19,6 k €59,5 k €17,4 k €
Debts3,4 M €3,5 M €3,7 M €10,5 M €14,9 M €6,7 M €7,1 M €2,5 M €693,9 k €863,8 k €7 M €1,6 M €445,4 k €555,2 k €598,5 k €516,6 k €618,7 k €99,3 k €
Other
Workforce0,5 ETP0,5 ETP0,5 ETP0,5 ETP0,5 ETP0,5 ETP
Governance

Board of directors

Seen on filing of 30/06/2024 · 2 active · 17 ended

Active mandates

OKIMONO

Director · since 06 septembre 2023 · 0827.553.718

Represented by SVEN JANSSENS

Active
PHG ASSET MANAGEMENT

Director · since 10 novembre 2019 · 0866.158.926

Represented by PHILIPPE GILLION

Active

Ended mandates

PHG ASSET MANAGEMENT

Director · since 10 novembre 2019 · 0866.158.926

Represented by PHILIPPE GILLION

Ended
PHG ASSET MANAGEMENT

Managing director · since 10 novembre 2019 · 0866.158.926

Represented by Philippe GILLION

Ended
MACAN.GROUP

Director · since 29 août 2019 · until 10 novembre 2019 · 0466.381.344

Represented by Philippe Gillion

Ended
MGH

Director · since 29 août 2019 · until 10 novembre 2019 · 0808.338.414

Represented by Annemieke Hardeman

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year30/06/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year6 months12 months12 months12 months12 months12 months
Filing date20/05/202503/07/202427/06/202315/07/202231/05/202130/10/2020
General meeting15/05/202517/06/202427/06/202326/04/202228/04/202118/09/2020
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

48 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202415/05/202520/05/2025FrenchPDF
Abridged model31/12/202317/06/202403/07/2024FrenchPDF
Abridged model31/12/202227/06/202327/06/2023FrenchPDF
Abridged model31/12/202126/04/202215/07/2022FrenchPDF
Abridged model31/12/202028/04/202131/05/2021FrenchPDF
Abridged model31/12/201918/09/202030/10/2020FrenchPDF
Abridged model31/12/201809/09/201911/09/2019FrenchPDF
Abridged model31/12/201720/02/201922/02/2019FrenchPDF
Abridged model31/12/201631/07/201710/08/2017FrenchPDF
Abridged model31/12/201512/04/201607/06/2016FrenchPDF
Abridged model31/12/201424/09/201530/09/2015FrenchPDF
Abridged model31/12/201312/01/201523/01/2015FrenchPDF
Abridged model31/12/201209/04/201330/04/2013FrenchPDF
Abridged model31/12/201110/04/201211/04/2012FrenchPDF
Abridged model31/12/201027/04/201106/06/2011FrenchPDF
Abridged model31/12/200928/04/201004/05/2010FrenchPDF
Abridged model31/12/200829/04/200912/05/2009FrenchPDF
Abridged model31/12/200729/04/200822/05/2008FrenchPDF
Abridged model31/12/200610/04/200710/05/2007FrenchPDF
Abridged model31/12/200511/04/200605/05/2006FrenchPDF
Abridged model31/12/200412/04/200513/04/2005FrenchPDF
Abridged model31/12/200313/04/200423/04/2004FrenchPDF
Abridged model31/12/200208/04/200305/05/2003FrenchPDF
Abridged model31/12/200109/04/200216/04/2002FrenchPDF

View all 48 filings

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 30/06/2024 · 2 active · 17 ended

Active mandates

OKIMONO

Director · since 06 septembre 2023 · 0827.553.718

Represented by SVEN JANSSENS

Active
PHG ASSET MANAGEMENT

Director · since 10 novembre 2019 · 0866.158.926

Represented by PHILIPPE GILLION

Active

Ended mandates

PHG ASSET MANAGEMENT

Director · since 10 novembre 2019 · 0866.158.926

Represented by PHILIPPE GILLION

Ended
PHG ASSET MANAGEMENT

Managing director · since 10 novembre 2019 · 0866.158.926

Represented by Philippe GILLION

Ended
MACAN.GROUP

Director · since 29 août 2019 · until 10 novembre 2019 · 0466.381.344

Represented by Philippe Gillion

Ended
MGH

Director · since 29 août 2019 · until 10 novembre 2019 · 0808.338.414

Represented by Annemieke Hardeman

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution19/12/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring03/10/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates25/09/2023
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring03/01/2023
    DENOMINATION - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Mandates20/10/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Restructuring05/10/2022
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    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

Timeline

  1. 2024
    Annual accounts 2024-1,4 M €
  2. 2023
    Annual accounts 2023-205,5 k €
  3. 2022
    Annual accounts 2022-79,8 k €
  4. 2022
    Name changeMACAN PROPERTIES
  5. 2021
    Annual accounts 2021-284,8 k €
  6. 2021
    Name changeMACAN HOLDING
  7. 2020
    Annual accounts 2020-1,1 M €
  8. 2019
    Annual accounts 2019299,9 k €
  9. 2018
    Annual accounts 2018-75,9 k €
  10. 2017
    Annual accounts 2017-136,6 k €
  11. 2016
    Annual accounts 2016169,3 k €
  12. 2015
    Annual accounts 20151,5 M €
  13. 2014
    Annual accounts 2014-226,8 k €
  14. 2013
    Annual accounts 20133,4 M €
  15. 2012
    Annual accounts 2012-3,3 k €
  16. 2011
    Annual accounts 2011-145,4 k €
  17. 2010
    Annual accounts 2010-85,4 k €
  18. 2008
    Annual accounts 200844,1 k €
  19. 2007
    Annual accounts 200710,5 k €
  20. 2006
    Annual accounts 200639,1 k €