ACTIVE

Etablissements VAN MELLO

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Financial year 2025 · Closed on 31/03/2025

Net result58,4 k €-2,6 %over 1 year

Gross margin274,3 k €+1,2 %over 1 year

Equity686,2 k €+9,3 %over 1 year

Workforce1,6 ETP+6,7 %over 1 year

Identity

Source · BCE/KBO

Etablissements VAN MELLO is a Public limited company incorporated in 1975. Its main activity is: Growing of cereals (except rice), leguminous crops and oil seeds. Its registered office is in Lessines. It employs on average 1,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0415.699.933
Incorporation: 01/10/1975
Legal form: Public limited company
Registered office: Chaussée de Renaix(L) 113
7860 Lessines · WallonieSee on map
Contributed capital: 225 000,00 €
Latest accounts: 31/03/2025
Average workforce: 1,6 ETP

Activities (NACE)

01110Growing of cereals (except rice), leguminous crops and oil seeds· main 01130Growing of vegetables and melons, roots and tubers 01130Growing of vegetables and melons, roots and tubers 46216Wholesale of grain, unmanufactured tobacco, seeds and animal feeds 46216Wholesale of grain, unmanufactured tobacco, seeds and animal feeds 51210Freight air transport+3

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	274,3 k €	+1.2%	271,1 k €	+16.4%	232,9 k €	+817%	-32,5 k €	-115%	214 k €
EBITDA	208 k €	+3.4%	201,2 k €	+12.1%	179,5 k €	+372%	-65,9 k €	-134%	191,5 k €
Operating result	74,4 k €	+5.7%	70,4 k €	+316%	-32,6 k €	+81.5%	-176,1 k €	-314%	82,4 k €
Net result	58,4 k €	-2.6%	60 k €	+256%	-38,5 k €	+77.8%	-173,2 k €	-382%	61,4 k €
Balance sheet
Equity	686,2 k €	+9.3%	627,8 k €	+10.6%	567,8 k €	-6.3%	606,2 k €	-22.2%	779,5 k €
Total assets	1,5 M €	+0.5%	1,4 M €	+14.3%	1,3 M €	+19.5%	1,1 M €	-10.2%	1,2 M €
Cash	4,8 k €	-78.9%	22,7 k €	-18.8%	27,9 k €	-24.6%	37,1 k €	-19.1%	45,8 k €
Debts	770 k €	-6.2%	820,8 k €	+17.3%	700 k €	+53.9%	454,7 k €	+13.1%	402,1 k €
Other
Workforce	1,6 ETP	+6.7%	1,5 ETP	+25.0%	1,2 ETP	+71.4%	0,7 ETP	+250%	0,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

2 active · 14 ended

Active mandates

Elodie HERGIBO

Director · since 20 octobre 2023 · until 30 juin 2029

Active

Gaëtan HOSE

Managing director · since 20 octobre 2023 · until 30 juin 2029

Active

Ended mandates

Elodie HERGIBO

Director · since 01 janvier 2018

Ended

Gaëtan HOSE

Managing director · since 01 janvier 2018

Ended

Thierry LONGEVAL

Director · since 29 décembre 2017 · until 30 juin 2021

Ended

Brigitte Longeval

Director · since 24 juin 2016

Ended

Full financial information

Source · NBB

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	05/11/2025	22/10/2024	11/10/2023	22/11/2022	06/10/2021	20/08/2020
General meeting	30/10/2025	07/10/2024	25/09/2023	17/11/2022	30/09/2021	26/06/2020
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, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	30/10/2025	05/11/2025	French	PDF
Abridged model	31/03/2024	07/10/2024	22/10/2024	French	PDF
Abridged model	31/03/2023	25/09/2023	11/10/2023	French	PDF
Abridged model	31/03/2022	17/11/2022	22/11/2022	French	PDF
Abridged model	31/03/2021	30/09/2021	06/10/2021	French	PDF
Abridged model	31/03/2020	26/06/2020	20/08/2020	French	PDF
Micro model	31/03/2019	28/06/2019	07/08/2019	French	PDF
Micro model	31/03/2018	22/06/2018	21/08/2018	French	PDF
Micro model	31/03/2017	23/06/2017	30/06/2017	French	PDF
Abridged model	31/03/2016	24/06/2016	24/08/2016	French	PDF
Abridged model	31/03/2015	26/06/2015	10/07/2015	French	PDF
Abridged model	31/03/2014	27/06/2014	08/08/2014	French	PDF
Abridged model	31/03/2013	28/06/2013	31/07/2013	French	PDF
Abridged model	31/03/2012	22/06/2012	07/09/2012	French	PDF
Abridged model	31/03/2011	24/06/2011	15/09/2011	French	PDF
Abridged model	31/03/2010	25/06/2010	08/07/2010	French	PDF
Abridged model	31/03/2009	26/06/2009	18/09/2009	French	PDF
Abridged model	31/03/2008	27/06/2008	03/07/2008	French	PDF
Abridged model	31/03/2007	13/07/2007	06/08/2007	French	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/03/2025

2 active · 14 ended

Active mandates

Elodie HERGIBO

Director · since 20 octobre 2023 · until 30 juin 2029

Active

Gaëtan HOSE

Managing director · since 20 octobre 2023 · until 30 juin 2029

Active

Ended mandates

Elodie HERGIBO

Director · since 01 janvier 2018

Ended

Gaëtan HOSE

Managing director · since 01 janvier 2018

Ended

Thierry LONGEVAL

Director · since 29 décembre 2017 · until 30 juin 2021

Ended

Brigitte Longeval

Director · since 24 juin 2016

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates21/11/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DEMISSIONS, NOMINATIONS
PDF
Mandates02/12/2020
DEMISSIONS, NOMINATIONS
PDF
Restructuring19/04/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring26/02/2018
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates13/02/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates26/01/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates06/12/2016
DEMISSIONS, NOMINATIONS
PDF
Mandates03/08/2010
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

2025
Annual accounts 202558,4 k €↓
2024
Annual accounts 202460 k €↑
2023
Annual accounts 2023-38,5 k €↑
2022
Annual accounts 2022-173,2 k €↓
2021
Annual accounts 202161,4 k €↑
2020
Annual accounts 2020-8,2 k €↓
2019
Annual accounts 2019147,2 k €↑
2018
Annual accounts 201887,8 k €↑
2017
Annual accounts 2017-70,7 k €↓
2016
Annual accounts 20169,3 k €↑
2015
Annual accounts 2015-90,6 k €↓
2014
Annual accounts 201413,2 k €↑
2013
Annual accounts 2013-114,6 k €↓
2012
Annual accounts 201245,8 k €↑
2011
Annual accounts 2011-7,1 k €↓
2010
Annual accounts 201090,2 k €↑
2009
Annual accounts 2009-25 k €↓
2008
Annual accounts 2008126,6 k €↑
2007
Annual accounts 2007-21,4 k €
01/10/1975
IncorporationPublic limited company

Etablissements VAN MELLO

Overview

Identity

Financials

Valuation

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

Timeline