ACTIVE

MAC PHIL

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Financial year 2024 · closed on 31/12/2024

Net result

-23,5 k €

+15.1% YoY

Gross margin

83,1 k €

+17.7% YoY

Equity

264,4 k €

-8.2% YoY

What does MAC PHIL do?

MAC PHIL is a Private limited company incorporated in 1976. Its registered office is in Woluwe-Saint-Lambert.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0416.718.928

Incorporation

17/11/1976

Legal form

Private limited company

Registered office

Rue Bâtonnier Braffort 2
1200 Woluwe-Saint-Lambert · BruxellesSee on map

Contributed capital

123 946,76 €

Latest accounts

31/12/2024

Signals

Solid equityLow riskGood liquidityHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	83,1 k €	+17.7%	70,6 k €	-8.1%	76,8 k €	-22.6%	99,3 k €	-6.9%	106,7 k €	+5.5%	101,2 k €	-4.8%	106,3 k €	+76.4%	60,3 k €	-32.2%	88,9 k €	-44.8%	161,1 k €	+2.4%	157,2 k €	+5.8%	148,6 k €	+3.6%	143,5 k €	-9.0%	157,7 k €	+61.6%	97,5 k €	-31.2%	141,8 k €	-31.6%	207,5 k €	+60.0%	129,7 k €
EBITDA	-17,4 k €	+32.8%	-25,8 k €	-860%	3,4 k €	-84.3%	21,6 k €	+67.5%	12,9 k €	+198%	-13,2 k €	-39.1%	-9,5 k €	+81.8%	-52,4 k €	-94.6%	-26,9 k €	-157%	47,5 k €	-5.2%	50,1 k €	+31.3%	38,1 k €	-8.0%	41,5 k €	-32.1%	61,1 k €	+298%	15,3 k €	-75.1%	61,7 k €	-23.5%	80,6 k €	+44.3%	55,9 k €
Operating result	-19,4 k €	+29.3%	-27,5 k €	-1478%	2 k €	-90.7%	21,4 k €	+97.7%	10,8 k €	+165%	-16,7 k €	+28.9%	-23,4 k €	+66.3%	-69,5 k €	-55.5%	-44,7 k €	-254%	28,9 k €	+22.0%	23,7 k €	+310%	5,8 k €	-47.8%	11,1 k €	-61.4%	28,7 k €	+342%	6,5 k €	-83.3%	38,9 k €	-32.5%	57,6 k €	+68.0%	34,3 k €
Net result	-23,5 k €	+15.1%	-27,7 k €	-9091%	-301,7 €	-101%	27,6 k €	+63.9%	16,9 k €	+191%	-18,5 k €	+13.9%	-21,5 k €	+69.9%	-71,6 k €	-63.1%	-43,9 k €	-369%	16,3 k €	+18.6%	13,8 k €	+1123%	-1,3 k €	-508%	330 €	-98.8%	26,9 k €	+400%	5,4 k €	-74.0%	20,7 k €	-44.4%	37,1 k €	+313%	9 k €
Balance sheet
Equity	264,4 k €	-8.2%	288 k €	-8.8%	315,7 k €	-0.1%	316 k €	-17.9%	384,7 k €	+4.6%	367,9 k €	-4.8%	386,4 k €	-5.3%	407,9 k €	-14.9%	479,5 k €	-8.4%	523,4 k €	+3.2%	507,1 k €	+2.8%	493,3 k €	-0.3%	494,6 k €	+0.1%	494,3 k €	+5.8%	467,4 k €	+1.2%	462 k €	+4.7%	441,3 k €	+9.2%	404,2 k €
Total assets	373,5 k €	-14.9%	439,1 k €	+3.8%	423 k €	+2.5%	412,5 k €	-6.7%	442 k €	-2.7%	454 k €	-11.9%	515,5 k €	-0.2%	516,6 k €	-16.2%	616,2 k €	+3.5%	595,2 k €	-0.6%	599 k €	+4.8%	571,6 k €	-5.1%	602,1 k €	-2.4%	616,7 k €	+16.8%	528,1 k €	+1.4%	521 k €	+1.1%	515,2 k €	+5.6%	488 k €
Cash	78,8 k €	-48.3%	152,5 k €	-10.7%	170,8 k €	+26.7%	134,8 k €	-13.5%	155,8 k €	-0.3%	156,3 k €	-3.5%	162 k €	-15.2%	191,1 k €	-25.1%	255,1 k €	-16.8%	306,7 k €	+11.7%	274,5 k €	+36.9%	200,5 k €	-20.6%	252,4 k €	+73.8%	145,2 k €	-1.9%	148 k €	-39.9%	246,5 k €	-9.7%	272,9 k €	+18.0%	231,3 k €
Debts	109 k €	-27.8%	151,1 k €	+40.8%	107,3 k €	+11.1%	96,6 k €	+68.7%	57,2 k €	-33.5%	86,1 k €	-33.3%	129,1 k €	+18.8%	108,7 k €	-20.4%	136,6 k €	+93.8%	70,5 k €	-21.8%	90,2 k €	+22.3%	73,7 k €	-30.8%	106,6 k €	-13.0%	122,4 k €	+102%	60,7 k €	+2.9%	59 k €	-20.2%	73,9 k €	-11.8%	83,8 k €
Other
Workforce	–		1,6 ETP		–		–		82 182,5 ETP		–		–		2,9 ETP	+3.6%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	+3.7%	2,7 ETP	-3.6%	2,8 ETP	+27.3%	2,2 ETP	0.0%	2,2 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 31/12/2024 · 1 active · 4 ended

Active mandates

Marc PHILIPPARS

Director

Active

Ended mandates

Marc Philipparts

Manager · since 01 décembre 1976

Ended

Marc Philippars

Manager · since 01 décembre 1975

Ended

Marc Philippars

Director · since 31 décembre 1974

Ended

Marc PHILIPPARS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
A.C.P. AV B.BRAFFORT 2● Active	0850.219.846

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Micro model	Abridged model	Micro 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	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/10/2025	31/07/2024	23/08/2023	17/08/2022	31/08/2021	31/08/2020
General meeting	30/09/2025	04/06/2024	06/06/2023	07/06/2022	01/06/2021	02/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/09/2025	07/10/2025	French	PDF
Abridged model	31/12/2023	04/06/2024	31/07/2024	French	PDF
Micro model	31/12/2022	06/06/2023	23/08/2023	French	PDF
Abridged model	31/12/2021	07/06/2022	17/08/2022	French	PDF
Micro model	31/12/2020	01/06/2021	31/08/2021	French	PDF
Abridged model	31/12/2019	02/06/2020	31/08/2020	French	PDF
Micro model	31/12/2018	04/06/2019	23/08/2019	French	PDF
Micro model	31/12/2017	05/06/2018	22/08/2018	French	PDF
Abridged model	31/12/2016	06/06/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	07/06/2016	19/08/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	03/06/2014	12/06/2014	French	PDF
Abridged model	31/12/2012	04/06/2013	19/08/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	08/06/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	18/08/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	06/07/2010	French	PDF
Abridged model	31/12/2008	19/05/2009	24/08/2009	French	PDF
Abridged model	31/12/2007	24/05/2008	26/08/2008	French	PDF
Abridged model	31/12/2006	10/05/2007	30/07/2007	French	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 31/12/2024 · 1 active · 4 ended

Active mandates

Marc PHILIPPARS

Director

Active

Ended mandates

Marc Philipparts

Manager · since 01 décembre 1976

Ended

Marc Philippars

Manager · since 01 décembre 1975

Ended

Marc Philippars

Director · since 31 décembre 1974

Ended

Marc PHILIPPARS

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/10/2023
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates25/01/2006
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2024
Annual accounts 2024-23,5 k €↑
2023
Annual accounts 2023-27,7 k €↓
2023
Name changeMAC PHIL HOMME
2022
Annual accounts 2022-301,7 €↓
2021
Annual accounts 202127,6 k €↑
2021
Name changeMAC PHIL
2019
Annual accounts 201916,9 k €↑
2018
Annual accounts 2018-18,5 k €↑
2017
Annual accounts 2017-21,5 k €↑
2016
Annual accounts 2016-71,6 k €↓
2015
Annual accounts 2015-43,9 k €↓
2014
Annual accounts 201416,3 k €↑
2013
Annual accounts 201313,8 k €↑
2012
Annual accounts 2012-1,3 k €↓
2011
Annual accounts 2011330 €↓
2010
Annual accounts 201026,9 k €↑
2009
Annual accounts 20095,4 k €↓
2008
Annual accounts 200820,7 k €↓
2007
Annual accounts 200737,1 k €↑
2006
Annual accounts 20069 k €
17/11/1976
IncorporationPrivate limited company

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

MAC PHIL

Overview

What does MAC PHIL do?

Trend over 18 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