ACTIVE

NATRA MALLE

Financial year 2025 · Closed on 31/12/2025

Net result2,5 M €+34,0 %over 1 year
Revenue141,8 M €+3,6 %over 1 year
Equity10,2 M €+32,9 %over 1 year
Workforce219,5 ETP+1,7 %over 1 year

Identity

Source · BCE/KBO

NATRA MALLE is a Public limited company incorporated in 1977. Its main activity is: Manufacture of cocoa, chocolate and sugar confectionery. Its registered office is in Malle. It employs on average 219,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0417.570.350
Incorporation
06/10/1977
Legal form
Public limited company
Registered office
Nijverheidsstraat 13
2390 Malle · FlandreSee on map
Contributed capital
2 786 585,78 €
Latest accounts
31/12/2025
Average workforce
219,5 ETP
Joint committees (2)
  • 118
  • 220
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 19 financial years

20252024202320222021
Income statement
Revenue141,8 M €136,9 M €137,8 M €110,7 M €97,4 M €
EBITDA5,1 M €4,5 M €6,1 M €5,6 M €3,7 M €
Operating result3,3 M €2,8 M €4 M €3,5 M €2,2 M €
Net result2,5 M €1,9 M €2,1 M €2,3 M €1 M €
Balance sheet
Equity10,2 M €7,7 M €5,8 M €7,7 M €5,4 M €
Total assets42,2 M €38,9 M €38 M €51,8 M €43,5 M €
Cash333,7 k €4,2 M €4,7 M €47,2 k €1,2 M €
Debts31,8 M €31,1 M €32,1 M €43,5 M €36,8 M €
Other
Workforce219,5 ETP215,9 ETP197,1 ETP212,5 ETP194,7 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 44 ended

Active mandates

Armando Santacesaria

Managing director · since 09 janvier 2025 · until 09 janvier 2031

Active
Jacques Abeille

Managing director · since 31 mai 2024 · until 31 mai 2030

Active

Ended mandates

Dominique Luna Tudela

Managing director · since 28 septembre 2022 · until 30 mai 2028

Ended
Joris Van Looveren

Managing director · since 28 septembre 2022 · until 30 mai 2028

Ended
Dominique Luna Tudela

Managing director · since 01 mars 2017 · until 20 avril 2022

Ended
Antonio Obieta Vilallonga

Managing director · since 26 janvier 2017 · until 28 février 2017

Ended

Other companies at this address

Nijverheidsstraat 13 2390 Malle
CompanyCBE no.
0534.452.479
0523.950.745

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date16/06/202620/06/202517/06/202419/06/202327/06/202216/06/2021
General meeting26/05/202627/05/202528/05/202430/05/202331/05/202225/05/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202526/05/202616/06/2026DutchPDF
Full model31/12/202427/05/202520/06/2025DutchPDF
Full model31/12/202328/05/202417/06/2024DutchPDF
Full model31/12/202230/05/202319/06/2023DutchPDF
Full model31/12/202131/05/202227/06/2022DutchPDF
Full model31/12/202025/05/202116/06/2021DutchPDF
Full model31/12/201926/05/202023/06/2020DutchPDF
Full model31/12/201828/05/201921/06/2019DutchPDF
Full model31/12/201729/05/201822/06/2018DutchPDF
Full model31/12/201615/06/201722/06/2017DutchPDF
Full model31/12/201523/06/201628/06/2016DutchPDF
Full model31/12/201430/06/201514/07/2015DutchPDF
Full model31/12/201327/05/201426/06/2014DutchPDF
Full model31/12/201228/05/201325/06/2013DutchPDF
Full model31/12/201128/06/201209/07/2012DutchPDF
Full model31/12/201031/05/201128/06/2011DutchPDF
Full model31/12/200925/05/201030/06/2010DutchPDF
Full model31/12/200829/05/200930/06/2009DutchPDF
Full model31/12/200727/05/200813/06/2008DutchPDF
Full model31/12/200629/05/200715/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 31/12/2025

2 active · 44 ended

Active mandates

Armando Santacesaria

Managing director · since 09 janvier 2025 · until 09 janvier 2031

Active
Jacques Abeille

Managing director · since 31 mai 2024 · until 31 mai 2030

Active

Ended mandates

Dominique Luna Tudela

Managing director · since 28 septembre 2022 · until 30 mai 2028

Ended
Joris Van Looveren

Managing director · since 28 septembre 2022 · until 30 mai 2028

Ended
Dominique Luna Tudela

Managing director · since 01 mars 2017 · until 20 avril 2022

Ended
Antonio Obieta Vilallonga

Managing director · since 26 janvier 2017 · until 28 février 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/11/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/10/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/08/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/07/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other12/06/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates27/03/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 20252,5 M €↑
  2. 02/10/2025
    nominationErnst en Young Bedrijfsrevisoren — commissaris
  3. 09/01/2025
    nominationArmando Santacesaria — bestuurder
  4. 2024
    Annual accounts 20241,9 M €↓
  5. 16/07/2024
    nominationStefan Deloose — commissaris
  6. 31/05/2024
    nominationJacques Abeille — bestuurder
  7. 31/05/2024
    nominationGabriel Cravero — bestuurder
  8. 2023
    Annual accounts 20232,1 M €↓
  9. 2022
    Annual accounts 20222,3 M €↑
  10. 28/09/2022
    reconductionJoris Van Looveren — bestuurder
  11. 28/09/2022
    reconductionDominique Luna Tudela — bestuurder
  12. 2021
    Annual accounts 20211 M €↑
  13. 2020
    Annual accounts 20201 M €↑
  14. 2019
    Annual accounts 2019671,8 k €↑
  15. 2018
    Annual accounts 2018378,2 k €↑
  16. 2017
    Annual accounts 2017210,2 k €↓
  17. 2016
    Annual accounts 2016438 k €↓
  18. 2015
    Annual accounts 2015958,5 k €↑
  19. 2014
    Annual accounts 2014923,2 k €↓
  20. 2014
    Name changeNATRA MALLE
  21. 2012
    Annual accounts 20123,7 M €↑
  22. 2011
    Annual accounts 20113,1 M €↓
  23. 2010
    Annual accounts 20103,4 M €↑
  24. 2010
    Name changeNATRA ALLCRUMP
  25. 2009
    Annual accounts 20093 M €↓
  26. 2008
    Annual accounts 20084,3 M €↑
  27. 2007
    Annual accounts 20072,8 M €↓
  28. 2006
    Annual accounts 20063,4 M €
  29. 2006
    Name changeALL CRUMP
  30. 06/10/1977
    IncorporationPublic limited company