NORMAL SITUATION

Mishalle

Financial year 2023 · closed on 31/12/2023
Net result
735,7 k €
+841.1% YoY
Gross margin
966,2 k €
+216.8% YoY
Equity
217 k €
+37.0% YoY

Company — Normal situation.

What does Mishalle do?

Mishalle is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0414.769.921
Legal form
Public limited company
Contributed capital
162 000,00 €
Latest accounts
31/12/2023
Joint committees (4)
  • 111
  • 11101
  • 209
  • 20900
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20232022202120192018201720162015201420132012201120102009200820072006
Income statement
Gross margin966,2 k €304,9 k €223,6 k €694,5 k €893,1 k €1,1 M €1,1 M €1,6 M €1,7 M €1,8 M €1,4 M €1,2 M €1,2 M €1,3 M €1,2 M €1 M €996,1 k €
EBITDA580,6 k €23,8 k €-55 k €136,5 k €181,9 k €-109,3 k €-246,4 k €372,1 k €637,4 k €758,7 k €420,6 k €308,3 k €341,1 k €432,1 k €440,1 k €255,6 k €237,1 k €
Operating result762,6 k €-80,7 k €-479,9 k €-117,6 k €-74 k €-307,5 k €-541 k €127,5 k €396,5 k €560,9 k €258,5 k €147,5 k €209,2 k €287,7 k €316,3 k €113 k €90 k €
Net result735,7 k €-99,3 k €-492 k €-142,1 k €-95,7 k €-331,6 k €-568,4 k €68,9 k €266,9 k €371,9 k €172,1 k €110 k €151,4 k €202,4 k €219,1 k €83,6 k €76,7 k €
Balance sheet
Equity217 k €158,4 k €183,6 k €216,1 k €475 k €308 k €539,6 k €1,1 M €1,1 M €939,5 k €754,5 k €1 M €1 M €1,2 M €1,2 M €1,2 M €1,1 M €
Total assets251,9 k €1,2 M €1,1 M €1,3 M €1,4 M €1,3 M €1,9 M €1,8 M €2,2 M €2,1 M €1,6 M €1,5 M €1,7 M €1,9 M €1,8 M €1,5 M €1,6 M €
Cash235,1 k €27,2 k €34,1 k €113,2 k €153 k €148,1 k €356,3 k €361,7 k €586,6 k €624,3 k €403,9 k €256,8 k €681,3 k €693,2 k €418,4 k €338,3 k €527,9 k €
Debts34,9 k €810,2 k €789,1 k €1,1 M €890,7 k €986,6 k €1,3 M €715,9 k €1,2 M €1,1 M €847,4 k €453 k €636,6 k €669,4 k €528,3 k €268,6 k €477,8 k €
Other
Workforce5,0 ETP5,2 ETP7,4 ETP11,7 ETP19,3 ETP19,4 ETP20,6 ETP18,0 ETP17,1 ETP17,8 ETP15,6 ETP16,2 ETP17,3 ETP15,7 ETP14,8 ETP14,8 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 30 ended

Active mandates

Luc MISHALLE

Managing director · since 16 août 2022 · until 01 juin 2028

Active
A3A Consulting

Director · since 17 février 2021 · until 07 juin 2027 · 0806.112.758

Represented by Frank ADRIAENSSENS

Active
BE CHANGE

Director · since 17 février 2021 · until 07 juin 2027 · 0896.111.437

Represented by Wim VAN DER SMISSEN

Active

Ended mandates

Luc MISHALLE

Managing director · since 18 juin 2019 · until 06 juin 2022

Ended
Luc MISHALLE

Managing director · since 18 juin 2019 · until 16 août 2022

Ended
Philippe Yves R Leonard

Director · since 18 juin 2019 · until 06 juin 2022

Ended
Yaru Management Consulting

Director · since 18 juin 2019 · until 06 juin 2022 · 0821.804.487

Represented by Peter Simkens

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro 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 year25/06/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year6 months12 months12 months12 months12 months12 months
Filing date23/12/202410/06/202422/06/202315/12/202218/08/202114/10/2020
General meeting25/06/202422/05/202405/06/202316/08/202207/06/202108/06/2020
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
Micro model25/06/202425/06/202423/12/2024DutchPDF
Micro model31/12/202322/05/202410/06/2024DutchPDF
Abridged model31/12/202205/06/202322/06/2023DutchPDF
Abridged model31/12/202116/08/202215/12/2022DutchPDF
Abridged model31/12/202007/06/202118/08/2021DutchPDF
Abridged model31/12/201908/06/202014/10/2020DutchPDF
Abridged model31/12/201818/06/201902/07/2019DutchPDF
Abridged model31/12/201730/08/201830/08/2018DutchPDF
Abridged model31/12/201624/08/201724/08/2017DutchPDF
Abridged model31/12/201527/06/201629/06/2016DutchPDF
Abridged model31/12/201419/06/201513/07/2015DutchPDF
Abridged model31/12/201323/06/201411/07/2014DutchPDF
Abridged model31/12/201222/10/201328/01/2014DutchPDF
Abridged model31/12/201104/06/201231/08/2012DutchPDF
Abridged model31/12/201006/06/201114/11/2011DutchPDF
Abridged model31/12/200907/06/201005/07/2010DutchPDF
Abridged model31/12/200802/06/200924/07/2009DutchPDF
Abridged model31/12/200702/06/200825/08/2008DutchPDF
Abridged model31/12/200604/06/200727/08/2007DutchPDF
Abridged model31/12/200506/06/200603/07/2006DutchPDF
Abridged model31/12/200406/06/200527/06/2005DutchPDF
Abridged model31/12/200307/06/200422/07/2004DutchPDF
Abridged model31/12/200202/06/200309/07/2003DutchPDF
Abridged model31/12/200124/06/200219/07/2002DutchPDF

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 31/12/2023 · 3 active · 30 ended

Active mandates

Luc MISHALLE

Managing director · since 16 août 2022 · until 01 juin 2028

Active
A3A Consulting

Director · since 17 février 2021 · until 07 juin 2027 · 0806.112.758

Represented by Frank ADRIAENSSENS

Active
BE CHANGE

Director · since 17 février 2021 · until 07 juin 2027 · 0896.111.437

Represented by Wim VAN DER SMISSEN

Active

Ended mandates

Luc MISHALLE

Managing director · since 18 juin 2019 · until 06 juin 2022

Ended
Luc MISHALLE

Managing director · since 18 juin 2019 · until 16 août 2022

Ended
Philippe Yves R Leonard

Director · since 18 juin 2019 · until 06 juin 2022

Ended
Yaru Management Consulting

Director · since 18 juin 2019 · until 06 juin 2022 · 0821.804.487

Represented by Peter Simkens

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution05/08/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

Timeline

  1. 2023
    Annual accounts 2023735,7 k €
  2. 2022
    Annual accounts 2022-99,3 k €
  3. 2021
    Annual accounts 2021-492 k €
  4. 2019
    Annual accounts 2019-142,1 k €
  5. 2018
    Annual accounts 2018-95,7 k €
  6. 2017
    Annual accounts 2017-331,6 k €
  7. 2016
    Annual accounts 2016-568,4 k €
  8. 2015
    Annual accounts 201568,9 k €
  9. 2014
    Annual accounts 2014266,9 k €
  10. 2013
    Annual accounts 2013371,9 k €
  11. 2012
    Annual accounts 2012172,1 k €
  12. 2011
    Annual accounts 2011110 k €
  13. 2010
    Annual accounts 2010151,4 k €
  14. 2009
    Annual accounts 2009202,4 k €
  15. 2008
    Annual accounts 2008219,1 k €
  16. 2007
    Annual accounts 200783,6 k €
  17. 2006
    Annual accounts 200676,7 k €