NORMAL SITUATION

Mishalle

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result735,7 k €+841,1 %over 1 year

Gross margin966,2 k €+216,8 %over 1 year

Equity217 k €+37,0 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 48 filings

Trend over 17 financial years

	2023		2022		2021		2019		2018
Income statement
Gross margin	966,2 k €	+217%	304,9 k €	+36.4%	223,6 k €	-67.8%	694,5 k €	-22.2%	893,1 k €
EBITDA	580,6 k €	+2338%	23,8 k €	+143%	-55 k €	-140%	136,5 k €	-25.0%	181,9 k €
Operating result	762,6 k €	+1045%	-80,7 k €	+83.2%	-479,9 k €	-308%	-117,6 k €	-59.0%	-74 k €
Net result	735,7 k €	+841%	-99,3 k €	+79.8%	-492 k €	-246%	-142,1 k €	-48.5%	-95,7 k €
Balance sheet
Equity	217 k €	+37.0%	158,4 k €	-13.7%	183,6 k €	-15.0%	216,1 k €	-54.5%	475 k €
Total assets	251,9 k €	-78.1%	1,2 M €	+0.4%	1,1 M €	-12.4%	1,3 M €	-5.4%	1,4 M €
Cash	235,1 k €	+765%	27,2 k €	-20.2%	34,1 k €	-69.9%	113,2 k €	-26.0%	153 k €
Debts	34,9 k €	-95.7%	810,2 k €	+2.7%	789,1 k €	-27.2%	1,1 M €	+21.7%	890,7 k €
Other
Workforce	–		5,0 ETP	-3.8%	5,2 ETP	-29.7%	7,4 ETP	-36.8%	11,7 ETP

Board of directors

Source · NBB, accounts to 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

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged 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	25/06/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/12/2024	10/06/2024	22/06/2023	15/12/2022	18/08/2021	14/10/2020
General meeting	25/06/2024	22/05/2024	05/06/2023	16/08/2022	07/06/2021	08/06/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 48 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	25/06/2024	25/06/2024	23/12/2024	Dutch	PDF
Micro model	31/12/2023	22/05/2024	10/06/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	22/06/2023	Dutch	PDF
Abridged model	31/12/2021	16/08/2022	15/12/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	18/08/2021	Dutch	PDF
Abridged model	31/12/2019	08/06/2020	14/10/2020	Dutch	PDF
Abridged model	31/12/2018	18/06/2019	02/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/08/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	24/08/2017	24/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/06/2016	29/06/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	13/07/2015	Dutch	PDF
Abridged model	31/12/2013	23/06/2014	11/07/2014	Dutch	PDF
Abridged model	31/12/2012	22/10/2013	28/01/2014	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	14/11/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	05/07/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	24/07/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	25/08/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	27/08/2007	Dutch	PDF
Abridged model	31/12/2005	06/06/2006	03/07/2006	Dutch	PDF
Abridged model	31/12/2004	06/06/2005	27/06/2005	Dutch	PDF
Abridged model	31/12/2003	07/06/2004	22/07/2004	Dutch	PDF
Abridged model	31/12/2002	02/06/2003	09/07/2003	Dutch	PDF
Abridged model	31/12/2001	24/06/2002	19/07/2002	Dutch	PDF
Abridged model	31/12/2000	25/06/2001	16/07/2001	Dutch	PDF
Abridged model	31/12/1999	19/06/2000	14/07/2000	Dutch	PDF
Abridged model	31/12/1998	07/06/1999	15/07/1999	Dutch	PDF
Abridged model	31/12/1997	02/06/1998	19/06/1998	Dutch	—
Abridged model	31/12/1996	02/06/1997	01/07/1997	Dutch	—
Abridged model	31/12/1995	03/06/1996	02/07/1996	Dutch	—
Abridged model	31/12/1994	06/06/1995	22/06/1995	Dutch	—
Abridged model	31/12/1993	06/06/1994	28/06/1994	Dutch	—
Abridged model	31/12/1992	07/06/1993	06/08/1993	Dutch	—
Abridged model	31/12/1991	01/06/1992	18/06/1992	Dutch	—
Abridged model	31/12/1990	03/06/1991	27/06/1991	Dutch	—
Abridged model	31/12/1989	05/06/1990	04/07/1990	Dutch	—
Abridged model	31/12/1988	26/06/1989	07/07/1989	Dutch	—
Abridged model	31/12/1987	27/06/1988	11/07/1988	Dutch	—
Abridged model	31/12/1986	22/06/1987	01/09/1987	Dutch	—
Abridged model	31/12/1985	02/06/1986	23/06/1986	Dutch	—
Abridged model	31/12/1984	03/06/1985	03/07/1985	English	—
m900-p	31/12/1983	04/06/1984	07/08/1984	English	—
m900-p	31/12/1982	06/06/1983	26/08/1983	English	—
m900-p	31/12/1981	07/06/1982	02/08/1982	English	—
m900-p	31/12/1980	01/01/9999	09/07/1981	English	—
m900-p	31/12/1979	01/01/9999	02/09/1980	English	—
m900-p	31/12/1978	01/01/9999	03/09/1979	English	—
m900-p	31/12/1977	01/01/9999	13/09/1978	English	—

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.

Board of directors

Source · NBB, accounts to 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution05/08/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates03/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates08/04/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates18/02/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/07/2018
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/08/2017
KAPITAAL - AANDELEN
PDF
Mandates22/06/2017
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2023
Annual accounts 2023735,7 k €↑
2022
Annual accounts 2022-99,3 k €↑
2021
Annual accounts 2021-492 k €↓
2019
Annual accounts 2019-142,1 k €↓
2018
Annual accounts 2018-95,7 k €↑
2017
Annual accounts 2017-331,6 k €↑
2016
Annual accounts 2016-568,4 k €↓
2015
Annual accounts 201568,9 k €↓
2014
Annual accounts 2014266,9 k €↓
2013
Annual accounts 2013371,9 k €↑
2012
Annual accounts 2012172,1 k €↑
2011
Annual accounts 2011110 k €↓
2010
Annual accounts 2010151,4 k €↓
2009
Annual accounts 2009202,4 k €↓
2008
Annual accounts 2008219,1 k €↑
2007
Annual accounts 200783,6 k €↑
2006
Annual accounts 200676,7 k €

Mishalle

Overview

Identity

Financials

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

Timeline