ACTIVE

Miramar

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Financial year 2016 · closed on 31/12/2016

Net result

26,5 k €

+443.4% YoY

Gross margin

60,8 k €

+57.0% YoY

Equity

882 k €

+3.1% YoY

Workforce

0,8 ETP

+14.3% YoY

What does Miramar do?

Miramar is a Non-profit organization incorporated in 1963. Its main activity is: Gambling and betting activities. Its registered office is in Dessel. It employs on average 0,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0410.277.930

Incorporation

26/04/1963

Legal form

Non-profit organization

Registered office

Warande 53 box A
2480 Dessel · FlandreSee on map

Latest accounts

31/12/2016

Average workforce

0,8 ETP

Activities (NACE)

92613Gambling and betting activities· main 93110Operation of sports facilities 93110Operation of sports facilities 56220Event catering and other food service activities 56290Other food service activities

Joint committees (1)

32901

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	60,8 k €	+57.0%	38,8 k €	-44.2%	69,5 k €	+259%	19,4 k €	-63.2%	52,6 k €	+104%	25,8 k €	-20.3%	32,4 k €	+68.2%	19,3 k €	-54.6%	42,4 k €	+6.7%	39,7 k €
EBITDA	28,8 k €	+198%	9,7 k €	-77.7%	43,2 k €	+329%	10,1 k €	-29.8%	14,4 k €	+286%	3,7 k €	-66.2%	11 k €	+4303%	-262,6 €	-101%	24,1 k €	+4.4%	23,1 k €
Operating result	26,5 k €	+469%	4,7 k €	-88.7%	41 k €	+442%	7,6 k €	-37.1%	12 k €	+647%	-2,2 k €	-135%	6,3 k €	+205%	-5,9 k €	-126%	22,9 k €	+8.8%	21,1 k €
Net result	26,5 k €	+443%	4,9 k €	-88.2%	41,2 k €	+423%	7,9 k €	-37.8%	12,7 k €	+807%	-1,8 k €	-127%	6,5 k €	+217%	-5,6 k €	-123%	24,7 k €	+12.5%	21,9 k €
Balance sheet
Equity	882 k €	+3.1%	855,5 k €	+0.6%	850,6 k €	+5.1%	809,4 k €	+1.0%	801,5 k €	+1.6%	788,8 k €	-0.2%	790,6 k €	+0.8%	784,1 k €	-0.7%	789,7 k €	+6.0%	745 k €
Total assets	892,1 k €	+3.8%	859,2 k €	+0.4%	855,5 k €	+5.0%	814,6 k €	-0.6%	819,7 k €	+3.5%	792 k €	-0.1%	792,7 k €	+0.7%	787,1 k €	-0.7%	792,8 k €	+6.2%	746,2 k €
Cash	224,5 k €	+15.9%	193,7 k €	-1.0%	195,7 k €	+27.7%	153,2 k €	-3.2%	158,3 k €	+29.4%	122,3 k €	+18.6%	103,2 k €	+14.6%	90 k €	+8.8%	82,7 k €	+41.7%	58,3 k €
Debts	10,2 k €	+174%	3,7 k €	-24.3%	4,9 k €	+4.6%	4,7 k €	+48.4%	3,2 k €	-0.8%	3,2 k €	+56.3%	2 k €	-32.0%	3 k €	-1.3%	3 k €	+175%	1,1 k €
Other
Workforce	0,8 ETP	+14.3%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	+16.7%	0,6 ETP	-14.3%	0,7 ETP	0.0%	0,7 ETP	+40.0%	0,5 ETP	0.0%	0,5 ETP	+25.0%	0,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2016 · 11 active · 23 ended

Active mandates

Jan Van den Brande

Director · since 15 avril 2016

Active

Philip Ottaer

Director · since 15 avril 2016

Active

Alain Schuermans

Director · since 28 mars 2014

Active

Annick Nys

Director · since 28 mars 2014

Active

Gina Geerts

Director · since 28 mars 2014

Active

Jacques Vueghs

Director · since 28 mars 2014

Active

Johan Van Ermengem

Director · since 28 mars 2014

Active

Luc Claes

Director · since 28 mars 2014

Active

Marc Douwen

Director · since 28 mars 2014

Active

Maria Vanderlinden

Director · since 28 mars 2014

Active

Walter Van Genechten

Director · since 28 mars 2014 · until 15 avril 2016

Active

Ended mandates

Walter Van Genechten

Director · since 28 mars 2014

Ended

Alain Schuermans

Director · since 23 avril 2010

Ended

Annick Nys

Director · since 23 avril 2010

Ended

Gina Geerts

Director · since 23 avril 2010

Ended

At this address

Other companies at this address

Company	CBE no.
Claes Meubelen Dessel● Active	0413.114.585

Annual accounts

Full financial information

	2016	2015	2014	2013	2012	2011
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2016	01/01/2015	01/01/2014	01/01/2013	01/01/2012	01/01/2011
Closing of the financial year	31/12/2016	31/12/2015	31/12/2014	31/12/2013	31/12/2012	31/12/2011
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/04/2017	13/05/2016	24/04/2015	15/04/2014	02/05/2013	15/05/2012
General meeting	24/03/2017	15/04/2016	27/03/2015	28/03/2014	19/04/2013	20/04/2012
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

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2016	24/03/2017	21/04/2017	Dutch	PDF
Abridged model	31/12/2015	15/04/2016	13/05/2016	Dutch	PDF
Abridged model	31/12/2014	27/03/2015	24/04/2015	Dutch	PDF
Abridged model	31/12/2013	28/03/2014	15/04/2014	Dutch	PDF
Abridged model	31/12/2012	19/04/2013	02/05/2013	Dutch	PDF
Abridged model	31/12/2011	20/04/2012	15/05/2012	Dutch	PDF
Abridged model	31/12/2010	01/04/2011	19/04/2011	Dutch	PDF
Abridged model	31/12/2009	23/04/2010	15/06/2010	Dutch	PDF
Abridged model	31/12/2008	24/04/2009	15/05/2009	Dutch	PDF
Abridged model	31/12/2007	17/04/2008	15/05/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2016 · 11 active · 23 ended

Active mandates

Jan Van den Brande

Director · since 15 avril 2016

Active

Philip Ottaer

Director · since 15 avril 2016

Active

Alain Schuermans

Director · since 28 mars 2014

Active

Annick Nys

Director · since 28 mars 2014

Active

Gina Geerts

Director · since 28 mars 2014

Active

Jacques Vueghs

Director · since 28 mars 2014

Active

Johan Van Ermengem

Director · since 28 mars 2014

Active

Luc Claes

Director · since 28 mars 2014

Active

Marc Douwen

Director · since 28 mars 2014

Active

Maria Vanderlinden

Director · since 28 mars 2014

Active

Walter Van Genechten

Director · since 28 mars 2014 · until 15 avril 2016

Active

Ended mandates

Walter Van Genechten

Director · since 28 mars 2014

Ended

Alain Schuermans

Director · since 23 avril 2010

Ended

Annick Nys

Director · since 23 avril 2010

Ended

Gina Geerts

Director · since 23 avril 2010

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates11/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/11/2023
ONTSLAGEN - BENOEMINGEN
PDF
Registered office01/10/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates12/10/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/08/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/05/2016
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates09/03/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/12/2010
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2016
Annual accounts 201626,5 k €↑
2015
Annual accounts 20154,9 k €↓
2014
Annual accounts 201441,2 k €↑
2013
Annual accounts 20137,9 k €↓
2012
Annual accounts 201212,7 k €↑
2011
Annual accounts 2011-1,8 k €↓
2010
Annual accounts 20106,5 k €↑
2009
Annual accounts 2009-5,6 k €↓
2008
Annual accounts 200824,7 k €↑
2007
Annual accounts 200721,9 k €
26/04/1963
IncorporationNon-profit organization

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

Miramar

Overview

What does Miramar do?

Trend over 10 financial years

Indicative valuation

Board of directors

Other companies at this address

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