ACTIVE

MONDIAL GIFTS

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Financial year 2026 · Closed on 31/03/2026

Net result74,5 k €+49,4 %over 1 year
Gross margin420,4 k €+1,3 %over 1 year
Equity635 k €0,0 %over 1 year
Workforce3,6 ETP-18,2 %over 1 year

Identity

Source · BCE/KBO

MONDIAL GIFTS is a Public limited company incorporated in 1979. Its registered office is in Ternat. It employs on average 3,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0419.884.987
Incorporation
31/10/1979
Legal form
Public limited company
Registered office
Assesteenweg 65
1740 Ternat · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
31/03/2026
Average workforce
3,6 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20262025202420232022
Income statement
Gross margin420,4 k €415,2 k €615,1 k €369,3 k €413,6 k €
EBITDA108,2 k €72,9 k €252,6 k €34,1 k €4,7 k €
Operating result88,6 k €59,4 k €234,8 k €29,5 k €-15,3 k €
Net result74,5 k €49,9 k €179,5 k €28,2 k €-22,9 k €
Balance sheet
Equity635 k €635 k €635 k €832,7 k €804,5 k €
Total assets998,2 k €962,6 k €1,6 M €1,4 M €1,3 M €
Cash238,9 k €323 k €314,1 k €241,2 k €47 k €
Debts363,2 k €327,6 k €1 M €573,7 k €544,1 k €
Other
Workforce3,6 ETP4,4 ETP4,6 ETP4,8 ETP7,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2026

2 active · 18 ended

Active mandates

Dirk Van Lysebeth

Director · since 30 mai 2023

Active
Filip Hens

Director · since 23 mai 2023

Active

Ended mandates

Dirk Van Lijsebeth

Managing director · since 11 septembre 2020 · until 11 septembre 2026

Ended
Dirk Van Lijsebeth

Managing director · since 11 septembre 2020

Ended
Filip Hens

Director · since 11 septembre 2020 · until 11 septembre 2026

Ended
Filip Hens

Director · since 11 septembre 2020

Ended

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Assesteenweg 65 1740 Ternat
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Full financial information

Source · NBB
202620252024202320222021
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202501/04/202401/04/202301/04/202201/04/202101/04/2020
Closing of the financial year31/03/202631/03/202531/03/202431/03/202331/03/202231/03/2021
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/09/202615/09/202516/09/202428/09/202330/09/202208/11/2021
General meeting11/09/202612/09/202513/09/202408/09/202309/09/202210/09/2021
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
Abridged model31/03/202611/09/202617/09/2026DutchPDF
Abridged model31/03/202512/09/202515/09/2025DutchPDF
Abridged model31/03/202413/09/202416/09/2024DutchPDF
Abridged model31/03/202308/09/202328/09/2023DutchPDF
Abridged model31/03/202209/09/202230/09/2022DutchPDF
Abridged model31/03/202110/09/202108/11/2021DutchPDF
Abridged model31/03/202011/09/202018/09/2020DutchPDF
Abridged model31/03/201913/09/201930/09/2019DutchPDF
Abridged model31/03/201814/09/201801/10/2018DutchPDF
Abridged model31/03/201708/09/201726/09/2017DutchPDF
Abridged model31/03/201609/09/201628/09/2016DutchPDF
Abridged model31/03/201511/09/201529/09/2015DutchPDF
Abridged model31/03/201412/09/201420/10/2014DutchPDF
Abridged model31/03/201313/09/201327/09/2013DutchPDF
Abridged model31/03/201214/09/201222/10/2012DutchPDF
Abridged model31/03/201109/09/201125/10/2011DutchPDF
Abridged model31/03/201010/09/201022/10/2010DutchPDF
Abridged model31/03/200911/09/200919/10/2009DutchPDF
Abridged model31/03/200812/09/200823/10/2008DutchPDF
Abridged model31/03/200714/09/200724/10/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/03/2026

2 active · 18 ended

Active mandates

Dirk Van Lysebeth

Director · since 30 mai 2023

Active
Filip Hens

Director · since 23 mai 2023

Active

Ended mandates

Dirk Van Lijsebeth

Managing director · since 11 septembre 2020 · until 11 septembre 2026

Ended
Dirk Van Lijsebeth

Managing director · since 11 septembre 2020

Ended
Filip Hens

Director · since 11 septembre 2020 · until 11 septembre 2026

Ended
Filip Hens

Director · since 11 septembre 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates31/05/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/09/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/10/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/11/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/10/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/12/2004
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office03/09/2003
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates16/04/2003
    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. 2026
    Annual accounts 202674,5 k €↑
  2. 2025
    Annual accounts 202549,9 k €↓
  3. 2024
    Annual accounts 2024179,5 k €↑
  4. 2023
    Annual accounts 202328,2 k €↑
  5. 2022
    Annual accounts 2022-22,9 k €↑
  6. 2021
    Annual accounts 2021-50,6 k €↓
  7. 2020
    Annual accounts 2020-3,6 k €↓
  8. 2019
    Annual accounts 2019142,7 k €↑
  9. 2018
    Annual accounts 2018-128,7 k €↓
  10. 2017
    Annual accounts 2017109,5 k €↓
  11. 2016
    Annual accounts 2016135,2 k €↓
  12. 2015
    Annual accounts 2015218,9 k €↑
  13. 2014
    Annual accounts 201461,6 k €↓
  14. 2013
    Annual accounts 2013159,5 k €↓
  15. 2012
    Annual accounts 2012163,8 k €↓
  16. 2011
    Annual accounts 2011216,1 k €↓
  17. 2010
    Annual accounts 2010408 k €↑
  18. 2009
    Annual accounts 200966,9 k €↓
  19. 2008
    Annual accounts 2008562,2 k €↑
  20. 2007
    Annual accounts 2007387,4 k €
  21. 31/10/1979
    IncorporationPublic limited company